Awwal Marble and Sanitary 4512/24-25 2-May-24: Tax Invoice

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Tax Invoice

CASH / MEMO INVOICE CUM CHALLAN

AWWAL MARBLE AND SANITARY Invoice No. Dated


BENUDIA 4512/24-25 2-May-24
BHAGWANPUR
PURBA MEDINIPUR Delivery Note
Contact : 8653424569
West Bengal - 721601, India
GSTIN/UIN: 19BYAPP3173Q1ZQ Reference No. & Date. Other References
State Name : West Bengal, Code : 19
E-Mail : [email protected]
Buyer’s Order No. Dated
Consignee (Ship to)
A S INTERNATIONAL EXPORT Dispatch Doc No. Delivery Note Date
JL NO 026 KHATIAN 30/1, MOUJA GOKHURI, PLOT 176, MAJNABERIA,
GOKHURI, Purba Medinipur, West Bengal, 721633 Dispatched through Destination
West Bengal - 721633, India
GSTIN/UIN : 19CANPK1175M1Z4
State Name : West Bengal, Code : 19

Buyer (Bill to)


A S INTERNATIONAL EXPORT
JL NO 026 KHATIAN 30/1, MOUJA GOKHURI, PLOT 176, MAJNABERIA,
GOKHURI, Purba Medinipur, West Bengal, 721633
West Bengal - 721633, India
GSTIN/UIN : 19CANPK1175M1Z4
State Name : West Bengal, Code : 19

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 1010510 SW WB TOZZO 6910 1 PCS 8,750.00 PCS 15.254 % 7,415.28


2 ALD-CHR-573 HAND SH. 1. 2MFLEX TUBE 8481 1 PCS 1,300.00 PCS 15.254 % 1,101.70
W/H
3 CON CHR 053KN A/S/COCK 8481 1 PCS 760.00 PCS 15.254 % 644.07
9,161.05
OUTPUT C GST 824.50
OUTPUT S GST 824.50

continued ...

This is a Computer Generated Invoice


Tax Invoice(Page 2)
CASH / MEMO INVOICE CUM CHALLAN

AWWAL MARBLE AND SANITARY Invoice No. Dated


BENUDIA 4512/24-25 2-May-24
BHAGWANPUR
PURBA MEDINIPUR Delivery Note
Contact : 8653424569
West Bengal - 721601, India
GSTIN/UIN: 19BYAPP3173Q1ZQ Reference No. & Date. Other References
State Name : West Bengal, Code : 19
E-Mail : [email protected]
Buyer’s Order No. Dated
Consignee (Ship to)
A S INTERNATIONAL EXPORT Dispatch Doc No. Delivery Note Date
JL NO 026 KHATIAN 30/1, MOUJA GOKHURI, PLOT 176, MAJNABERIA,
GOKHURI, Purba Medinipur, West Bengal, 721633 Dispatched through Destination
West Bengal - 721633, India
GSTIN/UIN : 19CANPK1175M1Z4
State Name : West Bengal, Code : 19

Buyer (Bill to)


A S INTERNATIONAL EXPORT
JL NO 026 KHATIAN 30/1, MOUJA GOKHURI, PLOT 176, MAJNABERIA,
GOKHURI, Purba Medinipur, West Bengal, 721633
West Bengal - 721633, India
GSTIN/UIN : 19CANPK1175M1Z4
State Name : West Bengal, Code : 19

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

Less : Round Off (-)0.05

Total 3 PCS 10,810.00


Amount Chargeable (in words) E. & O.E
INR Ten Thousand Eight Hundred Ten Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
9,161.05 9% 824.50 9% 824.50 1,649.00
Total: 9,161.05 824.50 824.50 1,649.00

Tax Amount (in words) : INR One Thousand Six Hundred Forty Nine Only

Remarks:
BEING THE AMOUNT RECEIPT FROM AS
Company’s Bank Details
INTERNATIONAL EXPORT
A/c Holder’s Name : AWWAL MARBLE AND SANITARY
Company’s PAN : BYAPP3173Q Bank Name : HDFC BANK LIMITED - 3328
Declaration A/c No. : 50200053693328
GOODS ONCE SOLD CANNOT BE TAKEN BACK Branch & IFS Code : CONTAI & HDFC0000848
Customer’s Seal and Signature for AWWAL MARBLE AND SANITARY

Authorised Signatory

This is a Computer Generated Invoice

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