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Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : 8f2ef90f388aff4659783c3dcb8ba2c1ca75d43f916-
7f984f85f6326ae36130f
Ack No. : 182417832853286
Ack Date : 10-Dec-24

CHIROSREE PRIVATE LIMITED (24-25) Invoice No. Dated


MUKHERJEE APARTMENT,SHALBAGAN BAR/IQ/003/24-25 10-Dec-24
NOAPARA,BARASAT Delivery Note Mode/Terms of Payment
NORTH 24 PARGANAS
WEST BENGAL-700125,INDIA Reference No. & Date. Other References
GSTIN/UIN: 19AAICC0995R1ZQ
State Name : West Bengal, Code : 19 Buyer’s Order No. Dated
CIN: U51909WB2019PTC231181
E-Mail : SUBIRDATTA.BONGAON@GMAIL.COM Dispatch Doc No. Delivery Note Date

Consignee (Ship to) Dispatched through Destination


NEW SOMA STUDENT CORNER(WBD009352) IQOO BY HAND
432/2, STATION ROAD,SUBHASHPALLY,MADHYAMGRAM Terms of Delivery
NORTH 24 PARGANAS, West Bengal - 700129
GSTIN/UIN : 19DQAPS2831G1ZR
PAN/IT No : DQAPS2831G
State Name : West Bengal, Code : 19
Buyer (Bill to)
NEW SOMA STUDENT CORNER(WBD009352) IQOO
432/2, STATION ROAD,SUBHASHPALLY,MADHYAMGRAM
NORTH 24 PARGANAS, West Bengal - 700129
GSTIN/UIN : 19DQAPS2831G1ZR
PAN/IT No : DQAPS2831G
State Name : West Bengal, Code : 19

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

No.

1 IQOO Z9X 5G TORNADO GREEN (6+128GB) 85171300 1 pcs 11,863.56 pcs 3% 11,507.65
Batch : 868736078712775 1 pcs
2 IQOO Z9 LITE 5G AQUA FLOW (6+128GB) 85171300 1 pcs 9,744.92 pcs 3% 9,452.57
Batch : 866484070685432 1 pcs
20,960.22
OUTPUT CGST @9% 9% 1,886.42
OUTPUT SGST @9% 9% 1,886.42
Less : Round Off (-)0.06

Total 2 pcs 24,733.00


Amount Chargeable (in words) E. & O.E
INR Twenty Four Thousand Seven Hundred Thirty Three Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
85171300 20,960.22 9% 1,886.42 9% 1,886.42 3,772.84
Total 20,960.22 1,886.42 1,886.42 3,772.84

Tax Amount (in words) : INR Three Thousand Seven Hundred Seventy Two and Eighty Four paise Only
Company’s PAN : AAICC0995R Company’s Bank Details
A/c Holder’s Name : CHIROSREE PRIVATE LIMITED
Declaration
Bank Name : CANARA BANK CC A/C-125004574163
We declare that this invoice shows the actual price of the
A/c No. : 125004574163
goods described and that all particulars are true and correct.
Branch & IFS Code : BARASAT & CNRB0002689
Customer’s Seal and Signature for CHIROSREE PRIVATE LIMITED (24-25)

Authorised Signatory

This is a Computer Generated Invoice


Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : 8f2ef90f388aff4659783c3dcb8ba2c1ca75d43f916-
7f984f85f6326ae36130f
Ack No. : 182417832853286
Ack Date : 10-Dec-24

CHIROSREE PRIVATE LIMITED (24-25) Invoice No. Dated


MUKHERJEE APARTMENT,SHALBAGAN BAR/IQ/003/24-25 10-Dec-24
NOAPARA,BARASAT Delivery Note Mode/Terms of Payment
NORTH 24 PARGANAS
WEST BENGAL-700125,INDIA Reference No. & Date. Other References
GSTIN/UIN: 19AAICC0995R1ZQ
State Name : West Bengal, Code : 19 Buyer’s Order No. Dated
CIN: U51909WB2019PTC231181
E-Mail : SUBIRDATTA.BONGAON@GMAIL.COM Dispatch Doc No. Delivery Note Date

Consignee (Ship to) Dispatched through Destination


NEW SOMA STUDENT CORNER(WBD009352) IQOO BY HAND
432/2, STATION ROAD,SUBHASHPALLY,MADHYAMGRAM Terms of Delivery
NORTH 24 PARGANAS, West Bengal - 700129
GSTIN/UIN : 19DQAPS2831G1ZR
PAN/IT No : DQAPS2831G
State Name : West Bengal, Code : 19
Buyer (Bill to)
NEW SOMA STUDENT CORNER(WBD009352) IQOO
432/2, STATION ROAD,SUBHASHPALLY,MADHYAMGRAM
NORTH 24 PARGANAS, West Bengal - 700129
GSTIN/UIN : 19DQAPS2831G1ZR
PAN/IT No : DQAPS2831G
State Name : West Bengal, Code : 19

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

No.

1 IQOO Z9X 5G TORNADO GREEN (6+128GB) 85171300 1 pcs 11,863.56 pcs 3% 11,507.65
Batch : 868736078712775 1 pcs
2 IQOO Z9 LITE 5G AQUA FLOW (6+128GB) 85171300 1 pcs 9,744.92 pcs 3% 9,452.57
Batch : 866484070685432 1 pcs
20,960.22
OUTPUT CGST @9% 9% 1,886.42
OUTPUT SGST @9% 9% 1,886.42
Less : Round Off (-)0.06

Total 2 pcs 24,733.00


Amount Chargeable (in words) E. & O.E
INR Twenty Four Thousand Seven Hundred Thirty Three Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
85171300 20,960.22 9% 1,886.42 9% 1,886.42 3,772.84
Total 20,960.22 1,886.42 1,886.42 3,772.84

Tax Amount (in words) : INR Three Thousand Seven Hundred Seventy Two and Eighty Four paise Only
Company’s PAN : AAICC0995R Company’s Bank Details
A/c Holder’s Name : CHIROSREE PRIVATE LIMITED
Declaration
Bank Name : CANARA BANK CC A/C-125004574163
We declare that this invoice shows the actual price of the
A/c No. : 125004574163
goods described and that all particulars are true and correct.
Branch & IFS Code : BARASAT & CNRB0002689
Customer’s Seal and Signature for CHIROSREE PRIVATE LIMITED (24-25)

Authorised Signatory

This is a Computer Generated Invoice

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