LNA Billing No.
2981
Telephone: 0562-2527448
GSTIN No: 09AADFL6015D1ZN BILL OF SUPPLY 0562-4309438
PRINTED BOOKS/TAX EXEMPTED
Transport : 1 PKT
LAKSHMI NARAIN AGARWAL Station : ALIPURDUAR
(Educational Publishers) Bank Details :
Anupam Plaza, Block No. 50 A/C NAME - LAKSHMI NARAIN AGARWAL
Sanjay Place, AGRA-282002 A/C NO. - 08421010001830
BANK NAME - PUNJAB NATIONAL BANK
Email : lnabooks@hotmail.com IFSC CODE - PUNB0084210
BRANCH- PRINCE TOWER, SANJAY PLACE,
Website - www.lnabooks.com AGRA
Billed To / Supply To: Book No. : 60 Your Ref. : ORDER 3466
Shubhadip aich Bill No. : 2981 /VP Invoice Date : 28-03-2022
Alipurduar. Surjanagar South jitpur . G. R. No. : G. R. Date : 28-03-2022
pallimamgal.monoshabari Freight : P.M : 1 BOOK Weight :
ALIPURDUAR , West Bengal- 736123 Book has been sent per : VPP
+91 07908169867
........................................................................................
GSTIN-
Email- shubhadepaich@gmail.com
TERMS: 1-Errors,if any should be brought to our Signature of authorized signatory :
notice within a week. Disputes, if any , shall be
subject to Agra Jurisdiction. Name :
2-Please issue cheques/DD in favour of
'LAKSHMI NARAIN AGARWAL' Status :
Qty. Particulars Rate Amount Discount % Total
1 44i The Fire And The Rain 85 85 20.00 68.00
Subtotal 68.00
Postage (Add) 24.00
Total 92
1 Grand Total 92.00
Note: Books returned within a year
E. & O.E Checked by
from the bill date will be accepted only
Booked by
Prepared by
DIRECT
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