Bill of Supply

Abhishek Singh Construction - (2019-20) Invoice No. Dated

44 B Lajpat Kunj Khandari Agra 141 14-Jan-2020
GSTIN/UIN: 09BHCPS1205F1ZN Delivery Note
State Name : Uttar Pradesh, Code : 09
Buyer’s Order No. Dated

Despatch Document No. Delivery Note Date

Consignee
Institute of Mental Health & Hospital Agra Despatched through Destination
Mental Hospital Old Mathura Road, Near
Madiya Katra Agra
GSTIN/UIN : 09AGRI10017A1DZ
State Name : Uttar Pradesh, Code : 09

Buyer (if other than consignee)

Institute of Mental Health & Hospital Agra
Mental Hospital Old Mathura Road, Near
Madiya Katra Agra
GSTIN/UIN : 09AGRI10017A1DZ
State Name : Uttar Pradesh, Code : 09

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Banana 993.00 Kgs 25.81 Kgs 25,629.33

2 Apple 410.00 Kgs 66.23 Kgs 27,154.30
3 Hari Mirch 112.00 Kgs 25.51 Kgs 2,857.12
4 Onion 750.00 Kgs 10.94 Kgs 8,205.00
5 Tomato 750.00 Kgs 16.59 Kgs 12,442.50
6 Kheera 230.00 Kgs 15.68 Kgs 3,606.40
7 Locky 1,234.00 Kgs 8.25 Kgs 10,180.50
8 Bhindi 680.00 Kgs 11.20 Kgs 7,616.00
9 Adharak 2.00 Kgs 87.00 Kgs 174.00
10 Patato 2,000.00 Kgs 7.03 Kgs 14,060.00
11 Kashiphal 1,430.00 Kgs 8.25 Kgs 11,797.50
12 Bringal 280.00 Kgs 11.43 Kgs 3,200.40
13 Hari Matar 180.00 Kgs 81.00 Kgs 14,580.00
14 Paneer 45.00 Kgs 270.00 Kgs 12,150.00
15 Arbhi 70.00 Kgs 16.50 Kgs 1,155.00
16 Tinda 70.00 Kgs 12.80 Kgs 896.00
17 Turai 50.00 Kgs 14.50 Kgs 725.00

Total 9,286.00 Kgs 1,56,429.05

Amount Chargeable (in words) E. & O.E
INR One Lakh Fifty Six Thousand Four Hundred Twenty Nine and Five paise Only
HSN/SAC Taxable
Value
1,56,429.05
Total 1,56,429.05

Tax Amount (in words) : NIL

Remarks:
MONTH OF AUGUST
Company’s GSTIN/UIN : 09BHCPS1205F1ZN
Declaration for Abhishek Singh Construction - (2019-20)
We declare that this invoice shows the actual price
of the goods described and that all particulars are
true and correct. Authorised Signatory
SUBJECT TO AGRA JURISDICTION
 Bill of Supply

Abhishek Singh Construction - (2019-20) Invoice No. Dated

44 B Lajpat Kunj Khandari Agra 142 14-Jan-2020
GSTIN/UIN: 09BHCPS1205F1ZN Delivery Note
State Name : Uttar Pradesh, Code : 09
Buyer’s Order No. Dated
16 12-Aug-2019
Despatch Document No. Delivery Note Date
Consignee
Institute of Mental Health & Hospital Agra Despatched through Destination
Mental Hospital Old Mathura Road, Near
Madiya Katra Agra
GSTIN/UIN : 09AGRI10017A1DZ
State Name : Uttar Pradesh, Code : 09

Buyer (if other than consignee)

Institute of Mental Health & Hospital Agra
Mental Hospital Old Mathura Road, Near
Madiya Katra Agra
GSTIN/UIN : 09AGRI10017A1DZ
State Name : Uttar Pradesh, Code : 09

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Atta 2,500.00 Kgs 23.50 Kgs 58,750.00

2 Rice 1,000.00 Kgs 29.00 Kgs 29,000.00
3 Sugar 1,000.00 Kgs 34.50 Kgs 34,500.00
4 Gehoon Ka Daliya 200.00 Kgs 32.00 Kgs 6,400.00

Total 4,700.00 Kgs 1,28,650.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Twenty Eight Thousand Six Hundred Fifty Only
HSN/SAC Taxable
Value
1,28,650.00
Total 1,28,650.00

Tax Amount (in words) : NIL

Company’s GSTIN/UIN : 09BHCPS1205F1ZN

Declaration for Abhishek Singh Construction - (2019-20)
We declare that this invoice shows the actual price
of the goods described and that all particulars are
true and correct. Authorised Signatory
SUBJECT TO AGRA JURISDICTION
 Bill of Supply

Abhishek Singh Construction - (2019-20) Invoice No. Dated

44 B Lajpat Kunj Khandari Agra 143 14-Jan-2020
GSTIN/UIN: 09BHCPS1205F1ZN Delivery Note
State Name : Uttar Pradesh, Code : 09
Buyer’s Order No. Dated
18 30-Aug-2019
Despatch Document No. Delivery Note Date
Consignee
Institute of Mental Health & Hospital Agra Despatched through Destination
Mental Hospital Old Mathura Road, Near
Madiya Katra Agra
GSTIN/UIN : 09AGRI10017A1DZ
State Name : Uttar Pradesh, Code : 09

Buyer (if other than consignee)

Institute of Mental Health & Hospital Agra
Mental Hospital Old Mathura Road, Near
Madiya Katra Agra
GSTIN/UIN : 09AGRI10017A1DZ
State Name : Uttar Pradesh, Code : 09

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Dal Mung Chilka 180.00 Kgs 71.00 Kgs 12,780.00

2 Dal Malka Lal 180.00 Kgs 70.50 Kgs 12,690.00
3 Dal Chana 90.00 Kgs 55.50 Kgs 4,995.00
4 Dal Urd Chilka 120.00 Kgs 68.80 Kgs 8,256.00
5 Dal Mung Dhova 180.00 Kgs 80.00 Kgs 14,400.00
6 Dal Arhar 180.00 Kgs 81.50 Kgs 14,670.00
7 Dal Urd Dhova 120.00 Kgs 81.00 Kgs 9,720.00
8 Dal Masur Sabut 120.00 Kgs 68.50 Kgs 8,220.00
9 Kabuli Chana 120.00 Kgs 62.50 Kgs 7,500.00
10 Beshan 100.00 Kgs 67.50 Kgs 6,750.00
11 Rajma Lal 120.00 Kgs 82.80 Kgs 9,936.00
12 Soyabeen Bari 40.00 Kgs 64.50 Kgs 2,580.00
13 Gehoon Ka Daliya 200.00 Kgs 26.20 Kgs 5,240.00

Total 1,750.00 Kgs 1,17,737.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Seventeen Thousand Seven Hundred Thirty Seven Only
HSN/SAC Taxable
Value
1,17,737.00
Total 1,17,737.00

Tax Amount (in words) : NIL

Company’s GSTIN/UIN : 09BHCPS1205F1ZN

Declaration for Abhishek Singh Construction - (2019-20)
We declare that this invoice shows the actual price
of the goods described and that all particulars are
true and correct. Authorised Signatory
SUBJECT TO AGRA JURISDICTION
 Bill of Supply

Abhishek Singh Construction - (2019-20) Invoice No. Dated

44 B Lajpat Kunj Khandari Agra 144 14-Jan-2020
GSTIN/UIN: 09BHCPS1205F1ZN Delivery Note
State Name : Uttar Pradesh, Code : 09
Buyer’s Order No. Dated

Despatch Document No. Delivery Note Date

Consignee
Institute of Mental Health & Hospital Agra Despatched through Destination
Mental Hospital Old Mathura Road, Near
Madiya Katra Agra
GSTIN/UIN : 09AGRI10017A1DZ
State Name : Uttar Pradesh, Code : 09

Buyer (if other than consignee)

Institute of Mental Health & Hospital Agra
Mental Hospital Old Mathura Road, Near
Madiya Katra Agra
GSTIN/UIN : 09AGRI10017A1DZ
State Name : Uttar Pradesh, Code : 09

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Banana 1,099.00 Kgs 25.81 Kgs 28,365.19

2 Apple 569.00 Kgs 49.56 Kgs 28,199.64
3 Hari Mirch 120.00 Kgs 30.62 Kgs 3,674.40
4 Onion 750.00 Kgs 22.88 Kgs 17,160.00
5 Tomato 750.00 Kgs 12.41 Kgs 9,307.50
6 Patato 1,975.00 Kgs 7.50 Kgs 14,812.50
7 Bringal 584.00 Kgs 14.00 Kgs 8,176.00
8 Turai 330.00 Kgs 15.58 Kgs 5,141.40
9 Kashiphal 1,486.00 Kgs 8.79 Kgs 13,061.94
10 Bhindi 360.00 Kgs 9.66 Kgs 3,477.60
11 Locky 505.00 Kgs 9.39 Kgs 4,741.95
12 Hari Matar 210.00 Kgs 83.35 Kgs 17,503.50
13 Paneer 60.00 Kgs 267.50 Kgs 16,050.00
14 Arbhi 140.00 Kgs 16.65 Kgs 2,331.00
15 Karela 128.00 Kgs 20.70 Kgs 2,649.60
16 Patta Gobhi 100.00 Kgs 19.30 Kgs 1,930.00

Total 9,166.00 Kgs 1,76,582.22

Amount Chargeable (in words) E. & O.E
INR One Lakh Seventy Six Thousand Five Hundred Eighty Two and Twenty Two paise Only
HSN/SAC Taxable
Value
1,76,582.22
Total 1,76,582.22

Tax Amount (in words) : NIL

Remarks:
MONTH OF SEPTEMBER
Company’s GSTIN/UIN : 09BHCPS1205F1ZN
Declaration for Abhishek Singh Construction - (2019-20)
We declare that this invoice shows the actual price
of the goods described and that all particulars are
true and correct. Authorised Signatory
SUBJECT TO AGRA JURISDICTION
 Bill of Supply

Abhishek Singh Construction - (2019-20) Invoice No. Dated

44 B Lajpat Kunj Khandari Agra 145 14-Jan-2020
GSTIN/UIN: 09BHCPS1205F1ZN Delivery Note
State Name : Uttar Pradesh, Code : 09
Buyer’s Order No. Dated
19 5-Sep-2019
Despatch Document No. Delivery Note Date
Consignee
Institute of Mental Health & Hospital Agra Despatched through Destination
Mental Hospital Old Mathura Road, Near
Madiya Katra Agra
GSTIN/UIN : 09AGRI10017A1DZ
State Name : Uttar Pradesh, Code : 09

Buyer (if other than consignee)

Institute of Mental Health & Hospital Agra
Mental Hospital Old Mathura Road, Near
Madiya Katra Agra
GSTIN/UIN : 09AGRI10017A1DZ
State Name : Uttar Pradesh, Code : 09

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Atta 2,500.00 Kgs 23.80 Kgs 59,500.00

2 Rice 1,000.00 Kgs 28.60 Kgs 28,600.00
3 Sugar 500.00 Kgs 34.40 Kgs 17,200.00

Total 4,000.00 Kgs 1,05,300.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Five Thousand Three Hundred Only
HSN/SAC Taxable
Value
1,05,300.00
Total 1,05,300.00

Tax Amount (in words) : NIL

Company’s GSTIN/UIN : 09BHCPS1205F1ZN

Declaration for Abhishek Singh Construction - (2019-20)
We declare that this invoice shows the actual price
of the goods described and that all particulars are
true and correct. Authorised Signatory
SUBJECT TO AGRA JURISDICTION
 Bill of Supply

Abhishek Singh Construction - (2019-20) Invoice No. Dated

44 B Lajpat Kunj Khandari Agra 146 14-Jan-2020
GSTIN/UIN: 09BHCPS1205F1ZN Delivery Note
State Name : Uttar Pradesh, Code : 09
Buyer’s Order No. Dated

Despatch Document No. Delivery Note Date

Consignee
Institute of Mental Health & Hospital Agra Despatched through Destination
Mental Hospital Old Mathura Road, Near
Madiya Katra Agra
GSTIN/UIN : 09AGRI10017A1DZ
State Name : Uttar Pradesh, Code : 09

Buyer (if other than consignee)

Institute of Mental Health & Hospital Agra
Mental Hospital Old Mathura Road, Near
Madiya Katra Agra
GSTIN/UIN : 09AGRI10017A1DZ
State Name : Uttar Pradesh, Code : 09

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Banana 811.00 Kgs 27.16 Kgs 22,026.76

2 Apple 310.00 Kgs 46.84 Kgs 14,520.40
3 Hari Mirch 116.00 Kgs 26.52 Kgs 3,076.32
4 Onion 750.00 Kgs 27.23 Kgs 20,422.50
5 Tomato 719.00 Kgs 27.67 Kgs 19,894.73
6 Locky 495.00 Kgs 11.49 Kgs 5,687.55
7 Bhindi 325.00 Kgs 14.40 Kgs 4,680.00
8 Adharak 18.00 Kgs 59.66 Kgs 1,073.88
9 Patato 2,290.00 Kgs 7.46 Kgs 17,083.40
10 Kashiphal 1,520.00 Kgs 9.42 Kgs 14,318.40
11 Bringal 220.00 Kgs 15.20 Kgs 3,344.00
12 Hari Matar 100.00 Kgs 80.75 Kgs 8,075.00
13 Paneer 30.00 Kgs 270.00 Kgs 8,100.00
14 Patta Gobhi 100.00 Kgs 17.10 Kgs 1,710.00
15 Fool Gobhi 230.00 Kgs 17.40 Kgs 4,002.00
16 Karela 75.00 Kgs 21.50 Kgs 1,612.50

Total 8,109.00 Kgs 1,49,627.44

Amount Chargeable (in words) E. & O.E
INR One Lakh Forty Nine Thousand Six Hundred Twenty Seven and Forty Four paise Only
HSN/SAC Taxable
Value
1,49,627.44
Total 1,49,627.44

Tax Amount (in words) : NIL

Remarks:
MONTH OF OCTOBER
Company’s GSTIN/UIN : 09BHCPS1205F1ZN
Declaration for Abhishek Singh Construction - (2019-20)
We declare that this invoice shows the actual price
of the goods described and that all particulars are
true and correct. Authorised Signatory
SUBJECT TO AGRA JURISDICTION
 Bill of Supply

Abhishek Singh Construction - (2019-20) Invoice No. Dated

44 B Lajpat Kunj Khandari Agra 147 14-Jan-2020
GSTIN/UIN: 09BHCPS1205F1ZN Delivery Note
State Name : Uttar Pradesh, Code : 09
Buyer’s Order No. Dated

Despatch Document No. Delivery Note Date

Consignee
Institute of Mental Health & Hospital Agra Despatched through Destination
Mental Hospital Old Mathura Road, Near
Madiya Katra Agra
GSTIN/UIN : 09AGRI10017A1DZ
State Name : Uttar Pradesh, Code : 09

Buyer (if other than consignee)

Institute of Mental Health & Hospital Agra
Mental Hospital Old Mathura Road, Near
Madiya Katra Agra
GSTIN/UIN : 09AGRI10017A1DZ
State Name : Uttar Pradesh, Code : 09

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Banana 456.00 Kgs 25.10 Kgs 11,445.60

2 Apple 284.00 Kgs 45.62 Kgs 12,956.08
3 Hari Mirch 80.00 Kgs 15.69 Kgs 1,255.20
4 Onion 490.00 Kgs 33.05 Kgs 16,194.50
5 Tomato 500.00 Kgs 20.16 Kgs 10,080.00
6 Locky 249.00 Kgs 10.44 Kgs 2,599.56
7 Bhindi 128.00 Kgs 11.60 Kgs 1,484.80
8 Adharak 5.00 Kgs 52.33 Kgs 261.65
9 Patato 1,500.00 Kgs 10.23 Kgs 15,345.00
10 Patta Gobhi 385.00 Kgs 14.84 Kgs 5,713.40
11 Fool Gobhi 523.00 Kgs 14.23 Kgs 7,442.29

Total 4,600.00 Kgs 84,778.08

Amount Chargeable (in words) E. & O.E
INR Eighty Four Thousand Seven Hundred Seventy Eight and Eight paise Only
HSN/SAC Taxable
Value
84,778.08
Total 84,778.08

Tax Amount (in words) : NIL

Remarks:
MONTH OF NOVENBER
Company’s GSTIN/UIN : 09BHCPS1205F1ZN
Declaration for Abhishek Singh Construction - (2019-20)
We declare that this invoice shows the actual price
of the goods described and that all particulars are
true and correct. Authorised Signatory
SUBJECT TO AGRA JURISDICTION
 Tax Invoice

Abhishek Singh Construction - (2019-20) Invoice No. Dated

44 B Lajpat Kunj Khandari Agra 148 14-Jan-2020
GSTIN/UIN: 09BHCPS1205F1ZN Delivery Note
State Name : Uttar Pradesh, Code : 09
Buyer’s Order No. Dated

Despatch Document No. Delivery Note Date

Consignee
Institute of Mental Health & Hospital Agra Despatched through Destination
Mental Hospital Old Mathura Road, Near
Madiya Katra Agra
GSTIN/UIN : 09AGRI10017A1DZ
State Name : Uttar Pradesh, Code : 09

Buyer (if other than consignee)

Institute of Mental Health & Hospital Agra
Mental Hospital Old Mathura Road, Near
Madiya Katra Agra
GSTIN/UIN : 09AGRI10017A1DZ
State Name : Uttar Pradesh, Code : 09

Sl Description of HSN/SAC Quantity Rate per Amount

No. Services

1 Service Charge @0.01% (On Bill No 15.64

141 Amount 156429
2 Service Charge @0.01%(on Bill 142 12.87
Amount 128650
3 Service Charge @0.01% on Bill 143 11.77
Amount 117737
4 Service Charge @0.01% on Bill 144 17.66
Amount 176582
5 Service Charge @0.01%on Bill 145 10.53
Amount 105300
6 Service Charge @0.01% on Bill 146 14.96
Amount 149627
7 Service Charge @0.01% on Bill 147 8.48
Amount 84778
91.91
Sgst @9% 9% 8.28
Cgst @9% 9% 8.28
Less : Round of (-)0.47

Total 108.00
Amount Chargeable (in words) E. & O.E
INR One Hundred Eight Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
91.91 9% 8.28 9% 8.28 16.56
Total 91.91 8.28 8.28 16.56

Tax Amount (in words) : INR Sixteen and Fifty Six paise Only

Company’s GSTIN/UIN : 09BHCPS1205F1ZN

Declaration for Abhishek Singh Construction - (2019-20)
We declare that this invoice shows the actual price
of the goods described and that all particulars are
true and correct. Authorised Signatory
SUBJECT TO AGRA JURISDICTION