Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                

Kamini Rice Mill Inv 2

Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

Tax Invoice

SQUAD AIRTECH LLP Invoice No. Dated


BUILDING NO 309 SAL/24-25/0059 15-May-24
GARIA BORAL MAIN ROAD Delivery Note Mode/Terms of Payment
BAGHARKHOL, PS SONARPUR, BONHOOGHLY
SOUTH 24 PARGANAS 700103
100% ADV. AGST. P.I
GSTIN/UIN: 19AEMFS8888N1ZK Reference No. & Date. Other References
State Name : West Bengal, Code : 19
Consignee (Ship to) Buyer's Order No. Dated
KAMINI RICE MILL
PO NASKARPUR, VILL BARANIDHI, Dispatch Doc No. Delivery Note Date
PS EGRA, EGRA, Purba Medinipur,
West Bengal, 721422 Dispatched through Destination
GSTIN/UIN : 19AAWFK1876C1ZV
State Name : West Bengal, Code : 19
Terms of Delivery

Buyer (Bill to)


KAMINI RICE MILL
PO NASKARPUR, VILL BARANIDHI,
PS EGRA, EGRA, Purba Medinipur,
West Bengal, 721422
GSTIN/UIN : 19AAWFK1876C1ZV
State Name : West Bengal, Code : 19

Sl Description of HSN/SAC Quantity Rate per Amount


No. Services

1 SERVICE CHARGE 998732 3,000.00

OUTPUT SGST 9% 9 % 270.00


OUTPUT CGST 9 % 9 % 270.00

Total ₹ 3,540.00
Amount Chargeable (in words) E. & O.E
INR Three Thousand Five Hundred Forty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
998732 3,000.00 9% 270.00 9% 270.00 540.00
Total 3,000.00 270.00 270.00 540.00
Tax Amount (in words) : INR Five Hundred Forty Only

Company's Bank Details


A/c Holder's Name : SQUAD AIRTECH LLP
Bank Name : STATE BANK OF INDIA (A/C NO- 40489659967)
Remarks: A/c No. : 40489659967
BEING SERVICE CHARGES INV RAISED TO KAMINI RICE MILL VIDE INV NO SAL/24-25/0059 Branch & IFS Code : KOLKATA & SBIN0000018
Declaration for SQUAD AIRTECH LLP
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice

You might also like