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Intra State Sales

SAI SANTHOSHIMATHA ENTERPRISES

Plot no-2 Saroornagar, RR Dist 500074 TS
TEL NO:9849523454 saisanthoshimathaenterprises@gmail.com
GSTIN: 36AENPV1977N1ZF
Bill Of Supply

Driver Name: THIRUPATHI Invoice No:2019-20/383

Vehicle Number:AP36TA6969 Date Of Inovice:17/05/19
Transporter Name:NA DeliveDeliver:18/05/19
Reverse Charges: Waybill No:
MEP NO:
BILL TO PARTY Ship To Party
Name:VAIBHAVALAXMI ENTERPRISES PVT LTD Name:VAIBHAVALAKSHMI ENTERPRISES PVT LTD
Address:ELIKATTA(V)CHITYALA(M) Address:ELIKATTA(V)CHITYALA(M)

Dist: NALGONDA Dist: NALGONDA

State:TS State:TS
Phone: Phone:
GST NO: GST NO:

Broker Name: VINAYAKA BROKERS

S.NO Product Brand HSN Bags Qtls Rate Amount
Description CODE

1 PARAM 10064000 585 305.00 1800/- 549000-00

Bank Details Total Amount 549000-00

Bank :AXIS BANK

Account No:919030038276930 saisanthoshimathaenterprises

IFSC CODE :UTIB0001134

Branch :LB NAGAR Authorized Signatory

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Intra State Sales

Terms & Conditions

1.Intrest will be charged from the date of bill@18%p.a
2.Our Liabilite ceases once the goods leave our premise
3.All payments through account pay demand draft only
4.Please draw on Karnataka Bank:4542000100047201
5.All subject to jurisdiction at saroornagar only