Doc 4 Set 2-1
Doc 4 Set 2-1
M/S Machine Makers & Co. Invoice No.: INV/0234/24-25 Date: 01-06-2024
19, Brabourne Road, Kolkata - 700001
Ph: 033 2242 3659 Buyer (if other than consignee):
GSTIN: 19AAACC1206D2ZC N Tech Electronic Pvt Ltd
21, N S Road, Kol - 700001, WB
GSTIN: 19AADCB2230M1ZQ
Description of Goods HSN Quantity Rate(₹) Per Amount(₹)
SGST @ 9 % 9,882.00
CGST @ 9 % 9,882.00
Total 1,29,564.00
Amount (in words) E. & O.E
INR One Lakh Twenty Nine Thousand Five Hundred and Sixty Four Only
Biswanath Das
Declaration For M/S Machine Makers & Co.
We declare that this invoice shows the actual price of goods described and that
all particulars are true and correct.