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    Indrajit

    Uploaded by

    Sujit Roy
    1) This document is a tax invoice from Aarya Enterprises to Indrajit Mandal for the sale of 400 cartons of Bailley 500 ML packaged drinking water. 2) The total invoice amount is Rs. 56,000 including CGST of Rs. 4,271.18 and SGST of Rs. 4,271.18. 3) The goods are being transported from Jotiakali, West Bengal to Islampur, West Bengal by vehicle WB73G1178.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Indrajit

    Uploaded by

    Sujit Roy
    30 views2 pages
    1) This document is a tax invoice from Aarya Enterprises to Indrajit Mandal for the sale of 400 cartons of Bailley 500 ML packaged drinking water. 2) The total invoice amount is Rs. 56,000 including CGST of Rs. 4,271.18 and SGST of Rs. 4,271.18. 3) The goods are being transported from Jotiakali, West Bengal to Islampur, West Bengal by vehicle WB73G1178.

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    1) This document is a tax invoice from Aarya Enterprises to Indrajit Mandal for the sale of 400 cartons of Bailley 500 ML packaged drinking water. 2) The total invoice amount is Rs. 56,000 including CGST of Rs. 4,271.18 and SGST of Rs. 4,271.18. 3) The goods are being transported from Jotiakali, West Bengal to Islampur, West Bengal by vehicle WB73G1178.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    30 views2 pages

    Indrajit

    Uploaded by

    Sujit Roy
    1) This document is a tax invoice from Aarya Enterprises to Indrajit Mandal for the sale of 400 cartons of Bailley 500 ML packaged drinking water. 2) The total invoice amount is Rs. 56,000 including CGST of Rs. 4,271.18 and SGST of Rs. 4,271.18. 3) The goods are being transported from Jotiakali, West Bengal to Islampur, West Bengal by vehicle WB73G1178.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Tax- Invoice e-Invoice

    IRN : 1fbcdbbc3e911010fbd094f6788a7654b4a712619f8e8-
    59fbf8bc80f203ce2e0
    Ack No. : 182315151573950
    Ack Date : 28-Dec-23

    Aarya Enterprises Invoice No. e-Way Bill No. Dated


    Franchise of Parle Agro Pvt Ltd AE/1082/23-24 821371807652 28-Dec-23
    Jotiakali ( North ) ,Fulbari GP-2 Delivery Note Mode/Terms of Payment
    Siliguri-734015 Advance
    GSTIN/UIN: 19ABFFA0094A1ZW Dispatch Doc No. Delivery Note Date
    State Name : West Bengal, Code : 19
    E-Mail : producton@aaryabailley.com Dispatched through Destination
    Buyer (Bill to)
    Kalyan Islampur
    Indrajit Mandal Bill of Lading/LR-RR No. Motor Vehicle No.
    Holding No 68, Ward No 01/02 Mela Math, Old Bus
    Stand, Apsara More,Islampur,Northdinajpur, dt. 28-Dec-23 WB73G1178
    733202, Mob-8759404573 Terms of Delivery
    GSTIN/UIN : 19CNPPM6919L1Z1 For
    State Name : West Bengal, Code : 19

    Sl Description of Goods HSN/SAC Quantity Rate Rate per Amount


    No. (Incl. of Tax)

    1 Bailley 500 ML 22011010 400 Ctn 140.00 118.64 Ctn 47,457.50


    (8,000 Pc)
    PDW

    CGST 4,271.18
    SGST 4,271.18
    Round Off 0.14

    Total 400 Ctn ₹ 56,000.00


    Amount Chargeable (in words) E. & O.E
    INR Fifty Six Thousand Only
    HSN/SAC Taxable CGST SGST/UTGST Total
    Value Rate Amount Rate Amount Tax Amount
    22011010 47,457.50 9% 4,271.18 9% 4,271.18 8,542.36
    Total 47,457.50 4,271.18 4,271.18 8,542.36
    Tax Amount (in words) : INR Eight Thousand Five Hundred Forty Two and Thirty Six paise Only
    Company's Bank Details
    A/c Holder's Name: Aarya Enterprises
    Declaration Bank Name : Punjab National Bank
    We declare that this invoice shows the actual price of A/c No. : 0444008700005637
    the goods described and that all particulars are true and Branch & IFS Code: Hill Cart Road & PUNB0044400
    correct. SWIFT Code :
    Customer's Seal and Signature for Aarya Enterprises

    Authorised Signatory
    SUBJECT TO SILIGURI JURISDICTION
    This is a Computer Generated Invoice
    e-Way Bill e-Way Bill

    Doc No. : Tax Invoice - AE/1082/23-24


    Date : 28-Dec-23

    IRN : 1fbcdbbc3e911010fbd094f6788a7654b4a712619f8e859fbf8bc80f203ce2e0
    Ack No. : 182315151573950
    Ack Date : 28-Dec-23

    1. e-Way Bill Details


    e-Way Bill No.: 821371807652 Mode : 1 - Road Generated Date : 28-Dec-23 10:38 AM
    Generated By: 19ABFFA0094A1ZW Approx Distance : Valid Upto : 29-Dec-23 11:59 PM
    Supply Type : Outward-Supply Transaction Type: Regular

    2. Address Details
    From To
    Aarya Enterprises Indrajit Mandal
    GSTIN : 19ABFFA0094A1ZW GSTIN : 19CNPPM6919L1Z1
    West Bengal West Bengal

    Dispatch From Ship To


    Franchise of Parle Agro Pvt Ltd, Jotiakali ( North ) ,Fulbari Holding No 68, Ward No 01/02 Mela Math,, Old Bus Stand,
    GP-2, Siliguri-734015 JOTIAKALI West Bengal 734015 Apsara More,Islampur,Northdinajpur, 733202, Mob
    -8759404573 Islampur West Bengal 733202

    3. Goods Details

    HSN Product Name & Desc Quantity Taxable Amt Tax Rate
    Code (C+S)

    22011010 Bailley 500 ML & Packaged Drinking Water 400 CTN 47,457.50 9+9

    Tot.Taxable Amt : 47,457.50 Other Amt : 0.14 Total Inv Amt : 56,000.00
    CGST Amt : 4,271.18 SGST Amt : 4,271.18

    4. Transportation Details
    Transporter ID : Doc No. :
    Name : Date : 28-Dec-23

    5. Vehicle Details
    Vehicle No. : WB73G1178 From : JOTIAKALI CEWB No.:

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