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BS-573 Date: 01/11/2024 Bill No:: Baba Naga Agro Pvt. LTD

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Mobile No : 9780599277 BILL OF SUPPLY GST No : 03AAFCB7022D1ZC

State : PUNJAB (03) ORIGINAL COPY Pan No : AAFCB7022D


EMail : info@abidarice.com Subject to TARN TARAN Jurisdiction CIN No : U15312PB2013PTC038009
FSSAI No : 12114841000073

BABA NAGA AGRO PVT. LTD


VILLAGE KADGILL JANDIALA ROAD, TARN TARAN - 143401

Bill No :BS-573 DATE :01/11/2024 TERM : CREDIT


Details of Receiver (Billed To) : - Details of Consignee(Shipped To) : -
SAKTHI MATA TRADERS (GUNTUR) SAKTHI MATA TRADERS (GUNTUR)
D.NO.23-1-26,SKPT STREET, MAIN ROAD GUNTUR (A.P), PH D.NO.23-1-26,SKPT STREET, MAIN ROAD GUNTUR (A.P),
NO. 9958600668 PH NO. 9958600668
Place of Supply: GUNTUR - 522003 ANDHRA PRADESH (37) Place of Supply: GUNTUR - 522003 ANDHRA PRADESH (37)
GST No : 37ADOPJ5128R1ZR, PAN No: ADOPJ5128R, Mob : GST No : 37ADOPJ5128R1ZR, PAN No: ADOPJ5128R, Mob :
9354001472 9354001472
EWay No: Veh No : AP07TJ1065
Dispatch From : GR No : 1654, Date : 01/11/2024 Freight :
Transport : RANDHAWA FREIGHT CARRIERS
Broker : DAHIMA & CO Driver Name :
HSN Amount
SN PARTICULARS Pack Bags Weight Rate Per Amount Discount
Code Rs. P.

1 RICE 100630 30.000 1030 309.000 9550.00 Qtls 2950950.00 44264.00 2906686.00
(ABIDA PREMIUM)

1030 309.000 2950950.00 44264.00

Po No. 901-A Total : 2906686.00


Add ADVANCE FREIGHT : 10000.00
Total Gst : 0.00
Policy No. : THE OIC LTD 233300/21/2025/13 DATED 27.04.2024 Grand Total : 2916686.00
Rs. (Twenty Nine Lakh Sixteen Thousand Six Hundred Eighty Six Only)
Payment Details : HDFC BANK LTD, 59213777777777, HDFC0001359
Terms & Conditions For BABA NAGA AGRO PVT. LTD
SUBJECT TO TARN TARAN JURISDICTION
PAYMENT TO BE MADE WITHIN 15 DAYS OTHERWISE INTEREST @24 % PA WILL BE CHARGED

E.&.O.E Prepared By Checked By Authorised Signatory

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