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    West Bengal - 721432, India Gstin/Uin: 19BDRPR8077B1ZW State Name: West Bengal, Code: 19

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    sontupradhan458

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    West Bengal - 721432, India Gstin/Uin: 19BDRPR8077B1ZW State Name: West Bengal, Code: 19

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    sontupradhan458
    17 views1 page

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    453624-25

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    West Bengal - 721432, India Gstin/Uin: 19BDRPR8077B1ZW State Name: West Bengal, Code: 19

    Uploaded by

    sontupradhan458

    Copyright:

    © All Rights Reserved
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    Tax Invoice

    CASH / MEMO INVOICE CUM CHALLAN

    AWWAL MARBLE AND SANITARY Invoice No. Dated


    BENUDIA 4536/24-25 6-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 : awwalenterprise@hotmail.com
    Buyer’s Order No. Dated
    Consignee (Ship to)
    MIR CONSTRUCTION (FATEMA MARBLE ) Dispatch Doc No. Delivery Note Date
    KHATIAN 4752, JL NO 016, KAMARDA BAZAR,
    PASCHIM PARA, KALAGACHIA, GHOLABARD VILLEGE,
    Dispatched through Destination
    Kamarda, Purba Medinipur, West Bengal, 721432
    West Bengal - 721432, India
    GSTIN/UIN : 19BDRPR8077B1ZW
    State Name : West Bengal, Code : 19
    Buyer (Bill to)
    MIR CONSTRUCTION (FATEMA MARBLE )
    KHATIAN 4752, JL NO 016, KAMARDA BAZAR,
    PASCHIM PARA, KALAGACHIA, GHOLABARD VILLEGE,
    Kamarda, Purba Medinipur, West Bengal, 721432
    West Bengal - 721432, India
    GSTIN/UIN : 19BDRPR8077B1ZW
    State Name : West Bengal, Code : 19

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

    No.

    1 NAOMI N PRM 69072100 23 box 820.00 box 15.254 % 15,983.10

    OUTPUT C GST 1,438.48


    OUTPUT S GST 1,438.48
    Less : Round Off (-)0.06

    Total 23 box 18,860.00


    Amount Chargeable (in words) E. & O.E
    INR Eighteen Thousand Eight Hundred Sixty Only
    Taxable CGST SGST/UTGST Total
    Value Rate Amount Rate Amount Tax Amount
    15,983.10 9% 1,438.48 9% 1,438.48 2,876.96
    Total: 15,983.10 1,438.48 1,438.48 2,876.96

    Tax Amount (in words) : INR Two Thousand Eight Hundred Seventy Six and Ninety Six paise Only

    Remarks:
    Company’s Bank Details
    BEING THE AMOUNT RECEIPT FROM FATEMA MARBLE
    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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