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RSB Invoice

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Hardik Jaiswal
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43 views

RSB Invoice

Uploaded by

Hardik Jaiswal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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BUYER’S / SELLER’S / TRANSPORTER’S COPY

TAX INVOICE CUM CHALLAN

Invoice No.
Dated

RAM SHANKAR AND BROTHERS

OFFICE: B/244/H/1, ACHARYA PRAFULLA CHANDRA ROAD, RSB/19/2024-25 10-05-2024


KOLKATA-700006

Delivery Note
Mode/Terms of Payment

GODOWN: 14/5 Dr H K CHATTERJI LANE, GHUSURI, HOWRAH,


WEST BENGAL-711202

N/A CHEQUE
Place of Supply
Date of Supply

STATE: WEST BENGAL

GSTIN. NO. 19AEVPJ8806N1ZH


WEST BENGAL 10-05-2024
PAN NO. AEVPJ8806N

Dispatch Document No.


Dated

CONTACT 9836125621

EMAIL ramshankarbrothers@yahoo.com N/A N/A

Vehicle No.
E-way Bill Number

WB25L2575 8514 1170 1705

DETAILS OF RECEIVER (BILLED TO)


DETAILS OF CONSIGNEE (SHIPPED TO)

TRADE CORPO
TRADE CORPO

2/3, MALI PANH GHARA STREET, Chakapara, WEST BENGAL-711204


2/3, MALI PANH GHARA STREET, Chakapara, WEST BENGAL-711204

GST. 19CNV PG853 3J1Z7 STATE CODE. 19


GST. 19CNV PG853 3J1Z7 STATE CODE. 19

Sl No.
Description of Goods HSN
Quantity
Rate
UOM
Amount (Rs.)

1. Aluminium wire & Aluminium 7602


1939.00
220
KGS
426580.00

Add CGST
9% 38392.20
Add SGST
9% 38392.20
Add: IGST
0%
Total
503364.40
Rounded Off
0.00
Grand Total
503364
GST PAYABLE ON REVERSIBLE CHANGES
Amount chargeable in words

FOUR LAKHS TWENTY-SIX THOUSAND FIVE-HUNDRED AND EIGHTY RUPEES ONLY


GST amount chargeable in

FIVE LAKHS THREE THOUSAND THREE HUNDRED AND SIXTY-FOUR RUPEES ONLY
33138
For RTGS:

E. & O. E.

Bank: HDFC BANK

Branch: MANICKTALA

A/C no.50200057687205

For RAM SHANKAR AND BROTHERS

IFSC Code: HDFC0000478

(Authorised Signatory)

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