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  • Kritika Electrical6846

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    goutammand
    127 views1 page
    dreretre

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    KRITIKA ELECTRICAL6846

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    dreretre

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    127 views1 page

    Kritika Electrical6846

    Uploaded by

    goutammand
    dreretre

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 1

    TAX - INVOICE

    NEW LIGHT HOUSE Invoice No. Dated


    CHURCH ROAD 19206846 7-Mar-2020
    SILIGURI-734001
    0353-2777710 Delivery Note Mode/Terms of Payment
    EXPORT IMPORT NO: 0216906610
    Newlighthouse17@gmail.Com
    15 Days
    AD CODE- 6392804 Supplier’s Ref. Other Reference(s)
    GSTIN/UIN: 19AADFN6337L1ZU
    State Name : West Bengal, Code : 19

    Buyer’s Order No. Dated


    Consignee
    KRITIKA ELECTRICAL Despatch Document No. Delivery Note Date
    PANDAPARA
    JALPAIGURI735101 Despatched through Destination
    BISWAJIT GHOSH Swastik Transport Jalpaiguri
    9832443554 Vessel/Flight No. Place of receipt by shipper:
    GSTIN/UIN : 19ARJPG7379J1Z3
    State Name : West Bengal, Code : 19 City/Port of Loading City/Port of Discharge

    Buyer (if other than consignee)


    KRITIKA ELECTRICAL Terms of Delivery
    PANDAPARA 9 CARTON
    JALPAIGURI735101
    BISWAJIT GHOSH
    9832443554
    GSTIN/UIN : 19ARJPG7379J1Z3
    State Name : West Bengal, Code : 19

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


    No. Goods and Services Rate

    1 LHDBXU7PA7S045 ENDURA PEARL 45W 94054090 12 % 36 NOS 4,600.00 NOS 50 % 82,800.00


    LED HAVELLS

    DELIVERY CHARGE 12% 996813 12 % 70.00


    CGST 4,972.20
    SGST 4,972.20
    Less : ROUND OFF (-)0.40

    Total 36 NOS Rs 92,814.00


    Amount Chargeable (in words) E. & O.E
    Indian Rupees Ninety Two Thousand Eight Hundred Fourteen Only
    HSN/SAC Taxable Central Tax State Tax Total
    Value Rate Amount Rate Amount Tax Amount
    94054090 82,800.00 6% 4,968.00 6% 4,968.00 9,936.00
    996813 70.00 6% 4.20 6% 4.20 8.40
    Total 82,870.00 4,972.20 4,972.20 9,944.40

    Tax Amount (in words) : Indian Rupees Nine Thousand Nine Hundred Forty Four and Forty paise Only

    Company’s Bank Details


    Bank Name : ICICI BANK LTD -CC
    A/c No. : 192905000396
    Company’s PAN : AADFN6337L Branch & IFS Code : S F ROAD & ICIC0001929
    Declaration for NEW LIGHT HOUSE
    We declare that this invoice shows the actual price of the
    goods described and that all particulars are true and correct.
    Authorised Signatory
    SUBJECT TO SILIGURI JURISDICTION
    This is a Computer Generated Invoice

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