BILL OF SUPPLY
NCEP ENTERPRISES
                                                        C-630 , JAGDAMBA MKT ROAD , AMAN VIARH
                                                                     NEW DELHI-110005
                                                                GST Tin No 07APAFD8245H1Z9
Bill to :-                                                  Place of Supply
                                                                                                          INVOICE No 01                     Dated
NESTOR Elecrical Works                                      AB Elecrical Works
                                                            F-345 Second Floor, Ramesh Nagar,                                         19-Nov-20
K-21, Second Floor, KRISHAN VIARH ,
                                                            New Delhi-110015
New Delhi-110015                                                                                              DD-BOS-04
GST Tin No:-07BBUPS5252K1Z8
Description of Service                                      HSN CODE             QTY              UnitsRATE                            Amount
DESCRIPTION
LED LIGHTS                                                            85013410                  50 pcs                     600          30000
                                                                                                   Doze
Bulbs                                                                 85013420                  20 ns                     1000          20000
Total                                                                                                                                   50000
Less Discount 20%                                                                                                                       10000
Taxable Value                                                                                                                           40000
GST@18
SGST@9%
CGST@9%                                                                                                                                     3600
                                                                                                                                            3600
Total                                                                                                                                 47200.00
Amount Chargeable (in words)
Forty Thousand Only                                                                                                 For DD ENTERPRISES
Company's PAN :AAKFD6720C                                                                                            Authorised Signatory
Note-Please make cheques in favor of "DD Enterprises"