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TIN No. : 06542916351 BILL Ph. (O) : 092531-75735

!! SHRI GANESHAY NAMAH !!
All Subject To SIRSA Jurisdiction Only

JAGDAMBE COTTON
GRAIN MERCHANTS & COMMISSION AGENT
THAKRAN STREET, BEHIND OBC , SURATGARIA BAZAR , SIRSA

To : I P THREADS
GANGARAMPUR ROAD,PO. RAYAPUR ,MAHESHTALLA,WEST Bill No. 89
BENGAL
TIN : 19631135093 Bill Date 30/11/2009

Vehicle No. : RJ 14G 3857 Bill Time : 04:10 PM

Sr. No. Description of Goods Rate Amount

90 COTTON R/G J-34

BALES Gross Weight : 151.40.100 2635.00 1,066,013.19
Tare Weight : 0.40.100 Per Maund
Short/Allw. : 0.00.000 7059.69
-------------------------- Per Qtl.
Net Weight : 151.00.000
--------------------------

P.S. No. : 2601 To 2690

Total 1,066,013.19
PAYMENT TERMS 90DAYS USANCE Other (+) :
Labour (+) :

Sub Total : 1,066,013.19

CST (+) : 21,320.26
Against 'C' Form Round +/- : -0.45
Net Total : 1,087,333.00
Amount in Words : Rs. Ten Lac Eighty Seven Thousand Three Hundred Thirty Three only
Interest @18% Will be Charge From the Date of Bill
Our Bank A/c : A/C 017205004861,ICIC0000172,ICICI BANK For JAGDAMBE COTTON

E.&.O.E. Auth. Signatory

This is A Computer Generated Invoice