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Tax Invoice: SAPTASIKHA INDANE (0000140520)

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SAPTASIKHA INDANE(0000140520)

17, ASHUTOSH MUKHERJEE ROAD,


COLLEGE PARA, SILIGURI 734001
DIST-DARJEELING
WB - 734001
GSTN :: 19AVRPS8163N1ZB

Generated On :: 29/09/2020 12:01:45


Tax Invoice
Order Status :: Invoiced
Tax Invoice No :: 5-100718513829 Order No :: 2-000665336282
Tax Invoice Date :: 22/09/2020 20:37:24 Order Date :: 18/09/2020 17:34:09
Distributor Serial No :: 140520213100124090 Order Type :: Refill Order
Consumer Category :: Domestic Connection Type :: Single Bottle Connection
Consumer No :: 05861 Relationship ID :: 7500000007766146

Distributor Details Customer Details

Name SAPTASIKHA INDANE Name Suchitra Sarkar


C/O PRASANTA SARKAR,
17, ASHUTOSH MUKHERJEE ROAD,
A.P.SARANI, EVN PALLY, SLG.
COLLEGE PARA, SILIGURI 734001
Address Address NA
DIST-DARJEELING
BEHIND:SOUMEN NAG - DARJEELING
WB - 734001
West Bengal - 734006
GSTN :: 19AVRPS8163N1ZB GSTN :: -

Product Quantity Price


14.2 Kg LPG Cylinder - Filled 1 EA
Base Price 616.667
Add: SGST 15.417
Add: CGST 15.417
Add: IGST/UTGST -
Other Charges/Discounts 0.0
Final Price 647.5
Amount Paid (Cash) 0
Net Due 647.5

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