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    Tax Invoice: BR/SG/24-25/0289 4-Jul-24

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    chandansharma788

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Tax Invoice: BR/SG/24-25/0289 4-Jul-24

    Uploaded by

    chandansharma788
    20 views1 page

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    20 views1 page

    Tax Invoice: BR/SG/24-25/0289 4-Jul-24

    Uploaded by

    chandansharma788

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Tax Invoice e-Invoice

    IRN : 8cc4842982293785a4319f464ba71061691a15faf0331aee70-
    54813420150082
    Ack No. : 182416607008711
    Ack Date : 4-Jul-24

    Rampion Advertising & Consultancy Pvt. Ltd. Invoice No. Dated


    Mishra Commercial Complex,Near Lohia Chowk BR/SG/24-25/0289 4-Jul-24
    Laheriasarai, Darbhanga, Bihar-846001 Delivery Note Mode/Terms of Payment
    GSTIN/UIN: 10AADCR4950J1ZJ
    State Name : Bihar, Code : 10 Reference No. & Date. Other References
    Buyer (Bill to)
    Item Code- BDE02003
    POLYCAB INDIA LIMITED. Buyer's Order No. Dated
    Khasara no.1747, At khata no.206, 115425453 13-Jun-24
    Thanano 126,Mauza-sohagi, Near usha martin Dispatch Doc No. Delivery Note Date
    global school, Sampatchak, Patna,
    Bihar, 800007
    Dispatched through Destination
    GSTIN/UIN : 10AAACP6474E1ZS
    State Name : Bihar, Code : 10
    Place of Supply : Bihar Terms of Delivery

    Sl Description of HSN/SAC Quantity Rate per Amount


    No. Goods and Services

    1 GSB Boad 998361 124.00 SQF 172.00 SQF 21,328.00


    2 A.C.P Board 998361 60.00 SQ.FT 650.00 SQ.FT 39,000.00
    60,328.00
    C-GST 5,429.52
    S-GST 5,429.52
    Less : Rounding Off (-)0.04

    Total ₹ 71,187.00
    Amount Chargeable (in words) E. & O.E
    INR Seventy One Thousand One Hundred Eighty Seven Only
    HSN/SAC Taxable CGST SGST/UTGST Total
    Value Rate Amount Rate Amount Tax Amount
    998361 60,328.00 9% 5,429.52 9% 5,429.52 10,859.04
    Total 60,328.00 5,429.52 5,429.52 10,859.04
    Tax Amount (in words) : INR Ten Thousand Eight Hundred Fifty Nine and Four paise Only
    Company's Bank Details
    A/c Holder's Name : Rampion Advertising & Consultancy Pvt. Ltd.
    Bank Name : Punjab National Bank
    A/c No. : 12201131000685
    Branch & IFS Code : Darbhanga & PUNB0122010
    Company's PAN : AADCR4950J for Rampion Advertising & Consultancy Pvt. Ltd.
    Declaration
    We declare that this invoice shows the actual price of the
    goods described and that all particulars are true and correct. Authorised Signatory
    This is a Computer Generated Invoice

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