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    37 Hitech

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    gatewayasiallp
    This invoice from Asian Hi-Tech International Pvt. Ltd. is billing Smarttech Industry for 116 quintals of Animal Feed Supplement at a rate of Rs. 2,150 per quintal for a total of Rs. 249,400. The invoice provides details of the supplier, recipient, item description, quantity, rate, and payment terms. Payment is due within a week, and interest of 24% will be charged for delayed payments.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    37 Hitech

    Uploaded by

    gatewayasiallp
    15 views1 page
    This invoice from Asian Hi-Tech International Pvt. Ltd. is billing Smarttech Industry for 116 quintals of Animal Feed Supplement at a rate of Rs. 2,150 per quintal for a total of Rs. 249,400. The invoice provides details of the supplier, recipient, item description, quantity, rate, and payment terms. Payment is due within a week, and interest of 24% will be charged for delayed payments.

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    © © All Rights Reserved

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    This invoice from Asian Hi-Tech International Pvt. Ltd. is billing Smarttech Industry for 116 quintals of Animal Feed Supplement at a rate of Rs. 2,150 per quintal for a total of Rs. 249,400. The invoice provides details of the supplier, recipient, item description, quantity, rate, and payment terms. Payment is due within a week, and interest of 24% will be charged for delayed payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    15 views1 page

    37 Hitech

    Uploaded by

    gatewayasiallp
    This invoice from Asian Hi-Tech International Pvt. Ltd. is billing Smarttech Industry for 116 quintals of Animal Feed Supplement at a rate of Rs. 2,150 per quintal for a total of Rs. 249,400. The invoice provides details of the supplier, recipient, item description, quantity, rate, and payment terms. Payment is due within a week, and interest of 24% will be charged for delayed payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    GSTIN : 03AAJCA8611P1ZF Tel : 9417012200

    PAN : AAJCA8611P Form GST INV -1 9781312200

    ASIAN HI-TECH INTERNATIONAL PVT.LTD.


    MANUFACTURING TYRE OIL & OTHER FURNACE OIL
    Malerkotla Road Narainghar Khanna-141401, Khanna (PUNJAB)

    Bill of Supply Invoice No. 37 Reverse Charge : No


    Invoice Dt. 23-09-2023 Payment Mode : CREDIT
    OFFICE COPY
    Vehicle No. PB26HJ8237 GR No.
    Place of Supply : Khanna Transport Name :
    Details of Receiver ( Billed to ) Details of Consignee ( Shipped to )
    Name : Smarttech Industry Smarttech Industry
    Address: Mohalla Jogi Peer Mohalla Jogi Peer
    Khanna Khanna
    State: PUNJAB-03 PUNJAB-03
    GSTIN : 03JLIPS0697M2ZA PAN: JLIPS0697M 03JLIPS0697M2ZA PAN : JLIPS0697M
    Sr Description of Goods HSN Pcs Qty. Unit Rate Amount

    1 Animal Feed Supllement 23099010 116.00 Qtl 2150.00 249400.00


    F.O.R

    Total 116.00 Total 249400.00


    Remarks Others Details Expenses
    Taxable Value 249400.00
    C.GST @
    S.GST @
    I.GST @

    Total GST Rs : Others


    Rs.(Inwords) :Two Lakh Forty Nine Thousand Four Hundred Only Grand Total 249400.00
    Our Bank : PUNAB & SIND BANK-KHANNA For ASIAN HI-TECH INTERNATIONAL PVT.LTD.
    A/C N0.15121100000039
    PSIB0021512
    Authorised Signatory

    Terms & Conditions :


    1. Our responsibility ceases after the goods are removed from our premises.
    Received the above goods in good condition,
    2. Goods once sold are not returnable or exchangeable
    Rate & Weight of this bill found correct.
    3. If the bill is not paid within a week Interest @24% will be charged from the date of bill.

    Subject to Ludhiana Jurisdiction Only


    E.& O.E. Checked By Prepared by Customer's Sign

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