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URL: https://billbk.in/w/17ox75m?source=whatsapp
Submission: On November 11 via manual from IN — Scanned from DE

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Text Content

EzyKart
H49, 2nd Floor, Sector 63
Uttar Pradesh
GSTIN: 09BWDPM6161J1Z7
Pan Number: BWDPM6161J
BILL OF SUPPLY
Original for Recipient
Invoice No:
188
Invoice Date:
09-11-2022
BILL TO
RAMESHBHAIENTERPRISE
Mobile number: 9409408166
SHIP TO
RAMESHBHAIENTERPRISE


#
ITEMS
HSN
QTY
RATE/ITEM
DISCOUNT
AMOUNT
1
Netter's Atlas of Neuroscience
SV 2520.40
49011010
1.0 PCS
2520.4
176.43
7.0 %
2343.97
2
A Comprehensive Textbook of Community Health Nursing
SV 946.31
49011010
1.0 PCS
946.31
66.24
7.0 %
880.07
3
Essential of medical pharmacology
SV 1147.61
49011010
1.0 PCS
1147.61
80.33
7.0 %
1067.28
4
Textbook of Anatomy & Physiology for GNM Students
SV 739.88
49011010
1.0 PCS
739.88
51.79
7.0 %
688.09
4.0
SUBTOTAL
374.794
4979.41
Notes

GRAND TOTAL
₹ 4979.41
RECEIVED AMOUNT
₹ 4979.41
BALANCE AMOUNT
₹ 0.0
BANK DETAILS
Acc Holder Name:
EZYKART
Account Number:
2223330037193163
IFSC code:
RATN0VAAPIS
Bank
RBL
Payment QR code
Terms and Conditions
1. Goods once sold will not be taken back or exchanged 2. All disputes are
subject to [ENTER_YOUR_CITY_NAME] jurisdiction only
Authorised Signature
Download PDF

Print

Invoice Balance Amount
₹ 0.0
EzyKart
9599068621
Invoice balance Amount
₹ 0.0

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Transfer from bank via NEFT/RTGS/IMPS
Account Number
2223330037193163
COPY
IFSC code
RATN0VAAPIS
COPY
Benificiary Name
VALOREMSTACKPRIVATELIMITED
COPY
Instructions
Please transfer the amount to the account details mentioned above