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Bill of Supply
Invoice No. Date
Bhumidhan Tiles & 24-25/109 15-07-2024
Granite Place of supply
Shop No. 2/3, Kanha Platinum,Nr.Gorwa Bridge, 24-Gujarat
.P.-13, Chhani Jakat Naka, Vadodara-390024.
Phone no.: 94279 14461, 94264 87287
GSTIN: 24AARFB6263F1ZD
State: 24-Gujarat

Bill To
SURAJ INTERIOR
GROUND FLOOR SHOP NO 06 DEVESH IMPERIA BILL ATLADRA ROAD Vadodara
GSTIN : 24BBGPP8605L1ZB
State: 24-Gujarat
# Item name HSN/ SAC Quantity Unit Price/ Unit Amount

1 Wallung With Seat Cover 6910 3 Pcs ₹ 3,466.67 ₹ 10,400.00

2 600*600 mm (24*24) Vetrified Tiles 6907 34 Box ₹ 400.00 ₹ 13,600.00

Total 37 ₹ 24,000.00

Invoice Amount In Words Amounts

Twenty Four Thousand Rupees only Sub Total ₹ 24,000.00
Payment mode Total ₹ 24,000.00
IDBI BANK, NIZAMPURA VADODARA Received ₹ 24,000.00
Balance ₹ 0.00
You Saved ₹ 0.01

Bank Details Terms and conditions For : Bhumidhan Tiles & Granite
Name : IDBI BANK
Thanks for doing business with us!
Account No. : 1976102000003391
IFSC code : IBKL0001976
Account holder's name : BHUMIDHAN Authorized Signatory
TILES AND GRANITE