Invoice-cum-Bill of Supply

M/s Bluedrop Invoice No. Dated

Company’s GSTIN/UIN : 09FSEPK1121D1Z7 42 31-Jul-2019
Delivery Note Mode/Terms of Payment

Supplier’s Ref. Other Reference(s)

Buyer 42
Sanskriti Foods Buyer’s Order No. Dated
Near Hoshiyarpur, Red Light
Sector-51, Noida Despatch Document No. Delivery Note Date
GSTIN/UIN : 09AJFPG6262Q2ZL
State Name : Uttar Pradesh, Code : 09 Despatched through Destination

Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Noodles 1902 145 Pcs 35.00 Pcs 5,075.00

2 Amul Full 0401 135 Ltr. 54.00 Ltr. 7,290.00
3 Tond Milk 0401 185 Ltr. 44.00 Ltr. 8,140.00
4 Matar 0406 115.000 kgs 65.00 kgs 7,475.00
5 Soyachaap 1905 85.000 kgs 75.00 kgs 6,375.00
6 Paneer 0406 144.000 kgs 195.00 kgs 28,080.00
7 Bread 1905 95 Pcs 35.00 Pcs 3,325.00
8 Dahi Lite 5kg 0403 123.000 kgs 240.00 kgs 29,520.00

Total 95,280.00
Amount Chargeable (in words) E. & O.E
INR Ninety Five Thousand Two Hundred Eighty Only
HSN/SAC Taxable
Value
1902 5,075.00
0401 15,430.00
0406 35,555.00
1905 9,700.00
0403 29,520.00
Total 95,280.00

Tax Amount (in words) : NIL

Company’s GSTIN/UIN : 09FSEPK1121D1Z7

Declaration for M/s Bluedrop
We declare that this invoice shows the
actual price of the goods described and
that all particulars are true and correct.
Authorised Signatory

This is a Computer Generated Invoice