DOCUMENT 2

TAX INVOICE
Invoice No. : SS/125/23-24 Transportation Mode :By Road
Invoice Date : 02-MAY-23 Vehicle Number :
Date of Supply : 02-MAY-23
State : West Bengal State Code 19
: Place of Supply : Kolkata
Credit Days : 15 days

Details of Receiver / Billed To Details of Seller

Name : Your Code & Question Paper Code Pvt. Ltd. Name : Shah Stores
Address : 31, Kedarnath Address : 28/2, Shakespeare Sarani,
Banerjee Road, Ariadaha, Kolkata - 700017
Kolkata - 700057 GSTIN : 19AAACI1681G1ZM

GSTIN : 19AAAGM0289C1ZG
State : West Bengal State Code 19 State :West Bengal State 19
: Code :

Sl Name of Product HSN/SAC UOM Qty Rate Amount Taxable CGST SGST Total
No. Value Rate Amount Rate Amount
1 Milk 04021010 Ltr. 30 24.00 720.00 720.00 2.5% 18.00 2.5% 756.00
18.00
2 Salt 00250100 Kg. 1 18.00 18.00 18.00 0% 0% 18.00
250.00 -
3 Vanilla Extract 21011200 Ltr. 1 250.00 250.00
9% 9% 295.00
4 Heavy Cream 21069099 Ltr. 30 195.00 5850.00 22.50 22.50
5,850.00
2.5% 2.5%
30 270.00 8100.00 146.25 146.25
5 Condenced Milk 04029920 Ltr. 8,100.00 6,142.50
9% 9%
729.00 729.00

9,558.00

Total 92 ₹
14,938.00 14,938.00 915.75 915.75 16,769.50

Amount Chargeable (in words): Sixteen Thousand Seven Hundred Sixty Nine and Fifty Total Amount Before
Paisa Only. Tax : 14,938.00
Add : CGST
:
915.75
Add : SGST
:
915.75
Tax Amount : GST
1,831.50
: Bank Details : Total Amount After
. Bank Account Number : Tax : 16,769.50
. Bank Branch IFSC :
Certified that the particulars given above are true
and correct.
: Terms and Condition : For,
Shah Stores
K.
Sharma

(Common Seal) Authorised Signatory

E. & O.E.

**Note: 2.5% monthly compound interest will be charged after credit period.
 DOCUMENT 3
TAX INVOICE
Transportation Mode : By Road
Invoice No. : INV/1819/159 Vehicle Number :
Invoice Date : 02-MAY-23 Date of Supply : 02-MAYr-23
State : West Bengal State 19 Place of Supply : Hyderabad
Code :

Details of Receiver / Billed To Details of Seller

Name : Vinayak Traders Name : Your Code & Question Paper Code Pvt. Ltd.
Address : 2-99, Chanda Nagar, Address : 31, kedarnath Banerjee Road,
Hyderabad 500050 Ariadaha, Kolkata - 700057
GSTIN : 37AADCB2230M2ZR GSTIN : 19AAAGM0289C1ZG
State : Andhra Pradesh State 37 State :West Bengal State Code: 19
Code :

Sl Taxable IGST
Name of Product HSN/SAC UOM Qty Rate Amount Value Total
No. Rate Amount
1 Vanilla Ice Cream 21050000 Ltr. 45 310.00 18% 2,511.00 16,461.00
13,950.00 13,950.00

Total 45 13,950.00 13,950.00 2,511.00 ₹ 16,461.00

Amount Chargeable (in words): Sixteen Thousand Four Hundred and Sixty One Only. Total Amount Before 13,950.00
Tax :
Add : IGST 2,511.00
: Bank Details : Total Amount After Tax 16,461.00
. Bank Account Number : :
. Bank Branch IFSC :
Certified that the particulars given above are
true and correct.
: Terms and Condition : For, Your Code & Question Paper Code Pvt.
Ltd.

D. Agarwal
Authorised Signatory

(Common Seal)
E. & O.E.
This is a Computer Generated Invoice
 TAX INVOICE
Transportation Mode : By Road
Invoice No. : INV0891718 Vehicle Number :
Invoice Date : 02-JUN-23 Date of Supply : 02-JUN-23
State : West Bengal State Code : 19 Place of Supply : Ahmedabad

Details of Receiver / Billed To Details of Seller

Name : Fashion House Name : Your Code & Question Paper Code Pvt. Ltd.
Address : Sukan Appartment, Nehru Park, Address : 2/64A, Vidyasagar Colony, Naktala,
Vastrapur, Ahmedabad - 380 015 Near Vidyasagar Central Club, Kolkata - 700 047
GSTIN : 24AAACB5343E1Z7 GSTIN : 19AAAGM0289C1ZG
State : Gujarat State Code : 24 State : West Bengal State Code: 19

Sl Taxable IGST
Name of Product HSN/SAC UOM Qty Rate Amount Value Total
No. Rate Amount
1 Sunsilk Stunning 33051010 Pcs. 25 120.00 3,000.00 3,000.00 28% 840.00 3,840.00
Black Shine
Shampoo 180 Ml

33059011 Pcs. 20 95.00 18% 2,242.00

2 Nihar Natural Hair Oil 1,900.00 1,900.00 342.00
200 Ml

Total 45 4,900.00 4,900.00 1,182.00 ₹ 6,082.00

Amount Chargeable (in words): Six Thousand and Eighty Two Only. Total Amount Before Tax : 4,900.00
Add : IGST 1,182.00
: Bank Details : Total Amount After Tax : 6,082.00
. Bank Account Number :
. Bank Branch IFSC :
Certified that the particulars given above are true and
correct.
: Terms and Condition :
For, Your
Code & Question Paper Code Pvt. Ltd.

C. Paul
(Common Seal) Authorised Signatory
E. & O.E.

DOCUMENT 4
 DOCUMENT 5
TAX INVOICE
Transportation Mode : By Road
Vehicle Number :
Invoice No. : INV1691819 Date of Supply : 02-JUL-23
Invoice Date : 02-07-2023 Place of Supply : Kanpur
State : West Bengal State Code 19 Term of Payment : 15 Days
:

Details of Receiver / Billed To Details of Seller

Name : Bio Clinic Name : Your Code & Question Paper Code Pvt. Ltd.
Address : 112/368F, Swarup Nagar, Address : 116, Tollygunj Circular Road,
Kanpur, Uttar Pradesh - 208 002 New Alipore, Kolkata - 700 053
GSTIN : 09AAACB5343E1ZZ GSTIN : 19AAAGM0289C1ZG
State : Uttar Pradesh State Code 09 State : West Bengal State Code: 19
:

Sl Taxable IGST
No. Name of Product HSN/SAC UOM Qty Rate Amount Value Total
Rate Amount
1 Godrej room 33030090 Pcs. 25 169.00 4,225.00 4,225.00 18% 760.74 4,985.74
Freshner
2
Nevia Shower Gel 33049990 5,487.26
Pcs. 30 4,650.00 4,650.00 837.26
155.00 18%

Total 55 1,598.00 ₹ 10,473.00

8,875.00 8,875.00

Amount Chargeable (in words): Ten Thousand Four Hundred and Seventy Three Only. Total Amount Before Tax : 8,875.00
Add : IGST 1,598.00
: Bank Details : Total Amount After Tax : 10,473.00
. Bank Account Number :
. Bank Branch IFSC :
Certified that the particulars given above are true
and correct.
: Terms and Condition : For, Your
Code & Question Paper Code Pvt. Ltd.

C. Paul
Authorised Signatory

(Common Seal)
E. & O.E.
This is a Computer Generated Invoice

**Note: 2% monthly simple interest will be charged after credit period .

 DOCUMENT 6
TAX INVOICE
Invoice No. : M01451819 Transportation Mode :By Road
Invoice Date : 01-Aug-23 Vehicle Number :
Date of Supply :01-Aug-23
State : West Bengal State 19
Code : Place of Supply : Kolkata

Details of Receiver / Billed To Details of Seller

Name : Your Code & Question Paper Code Pvt. Ltd. Name : Metropolis
Address : 116, Tollygunj Circular Road, Address : 99, Nalini Ranjan Avenue,
New Alipore, Kolkata - 700 053 Kolkata - 700 053
GSTIN : 19AAAGM0289C1ZG GSTIN : 19AABCB5576G3ZG
State : West Bengal State 19 State : West State 19
Code : Bengal Code
:

Sl Name of Product HSN/ UO Qty Rate Amount Taxable CGST SGST Total
No SAC M Value
Rat Amoun Rate Amoun
. e t t
1 Himalaya Neem Face Wash 3401309 Pcs. 80 116.0 9% 9%
Batch : HW/125 0 0 9,280.00 9,280.00 835.16 10,950.32
835.16
Mfg Dt. : Apr-2023
Expiry : 1-Sep-2024
2 Pcs. 75 9% 9%
Nevia Shower Gel 3304999 146.0
Batch : NS/185 0 0 985.45 985.45 12,920.90
10,950.0 10,950.0
Mfg Dt. : May-2023 0 0
3 Expiry : 1-Jun-2024 Pcs. 85 9% 9%
Godrej Hand Wash
Batch : GH/196 3401119 83.00 634.92
Mfg Dt. : Apr-2023 0 7,055.00 634.92 8,324.84
4 Pcs. 50 9% 9%
Expiry : 31-Dec-2024 7,055.00
Godrej Room 149.0
Freshner Batch : 3303009 0
GF/136 0 7,450.00 670.47 8,790.94
670.47
Mfg Dt. : Jun-2023 7,450.00
Expiry : 1-Aug-2024
Total 290 ₹
34,735.0 34,735.0 3,126.0 3,126.0 40,987.00
0 0 0 0

Amount Chargeable (in words): Forty Thousand Nine Hundred and Eighty Seven Total Amount Before Tax
Only. : 34,735.00
Add : CGST
: 3,126.00
Add : SGST
: 3,126.00
Tax Amount : GST
6,252.00
: Bank Details : Total Amount After Tax
. Bank Account Number : : 40,987.00
. Bank Branch IFSC :
Certified that the particulars given above are true and
correct.
: Terms and Condition : For,
Metropolish
A.
Sharma

(Common Seal) Authorised Signatory

E. & O.E.
 DOCUMENT 7

Date: 01-Oct-23
Money Receipt
Receipt No.: 3466/2023
Book House Committee
14/1B, Ezra Street, Kolkata - 700001
Phone: 033- 32045126, Email: help@gmail.com
PAN NO: AADCC5623Y
Received from

Your Code & Question Paper Code Pvt. Ltd. 2,

CR Colony Road, Sodepur, Kolkata - 700 113
PAN: AAAGM0289C
Date Description Amount (`)
01-10-2023 Rent for Land & Building 3,00,000.00

Sub Total 3,00,000.00

TDS Deducted @ 10% 30,000.00
Net Amount 2,70,000.00
INR Two Lakh Seventy Seventy Thousand Only
Terms: 1. All disputes are Subject to Kolkata Jurisdiction only
arma
G. S h

DOCUMENT 8
Date: 02-OCT-23
Money Receipt
Receipt No.: 3205/23-24

Classic Agency
23/1, K N Sen Road, Dum Dum, Kolkata - 700 028
Phone: 033- 23045629, Email: support@gmail.com PAN NO: AADCC5623C

Received from

Your Code & Question Paper Code Pvt. Ltd.

31, Kedarnath Banerjee Road,
Ariadaha, Kolkata -700 057
PAN: AAAGM0289C
Date Description Amount (`)

02-10-2023 Advertisemnet 75,000.00

Sub Total 75,000.00

TDS Deducted @ 1% 750.00
Net Amount 74,250.00
INR Seventy Four Thousand Two Hundred Fifty Only
Terms: 1. All disputes are Subject to Kolkata Jurisdiction only
arma
G. S h
This is a Computer Generated Invoice

Note: Classic Agency has a certificate of Income Tax at lower rate @ 1% on advertisement.
 DOCUMENT 9

TAX INVOICE
Your Code & Question Paper Code Pvt. Ltd. Invoice No. Dated
31, Kedarnath Banerjee Road, 2 31-08-2023
Ariadaha, Kolkata - 700057 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 19AAAGM0289C1ZG
E-Mail : support@ymail.com Supplier's Ref. Other Reference(s)
INV/155/23-24
Buyer
Apex Udyog Buyer's Order No. Dated
138 , Canning Street,
Kolkata - 700001 Despatch Document No. Delivery Note Date
State Name :West Bengal, Code : 19
GSTIN/UIN :19AAACO0191M2Z7 Despatched through Destination
PAN/IT No. : AAACO0191M
Terms of Delivery

Sl HSN/SAC Amount

No.
Particulars
1 Courier Service 996812 4,15,000.00
2 CGST 37,350.00
3 SGST 37,350.00

₹ 4,89,700.00
Amount Chargeable (in words) E. & O.E
INR Four Lakh Eighty Nine Thousand Seven Hundre d Only
HSN/SAC Taxable Value Centr al Tax State Tax Total Tax Amount
Rate Amount Rate Amount
996812 4,15,000.00 9% 37,350.00 9% 37,350.00 74,700.00
Total 4,15,000.00 37,350.00 37,350.00 74,700.00

Tax Amount (in words) : INR Seventy Four Thousand Seven Hundred Only

Company's PAN : : AAAGM0289C for Your Code & Question Paper Code Pvt. Ltd. C.
Paul

Authorised Signatory

This is a Computer Generated Invoice

 DOCUMENT 10
Date: 02-Feb-24
Money Receipt
Receipt No.: 1025/23-24

Image Ad Agency
158, Lenin Sarani, Dharmatala, Kolkata - 700 013
Phone: 033- 30425896, Email: help@gmail.com PAN NO: AADCC5623I

Received from

Your Code & Question Paper Code Pvt. Ltd.

116, Tollygunj Circular Road,
New Alipore, Kolkata - 700 053
PAN: AAAGM0289C
Date Description Amount (`)

02-02-2019 Advertisement 1,85,000.00

Sub Total 1,85,000.00

TDS Deducted @ 2% 3,700.00
Net Amount 1,81,300.00
INR One Lakh Eighty One Thousand Three Hundred Only
Terms: 1. All disputes are Subject to Kolkata Jurisdiction only
arma
G. S h
This is a Computer Generated Invoice