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    Awwal Marble and Sanitary 4534/24-25 5-May-24: Tax Invoice

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    sontupradhan458

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    Awwal Marble and Sanitary 4534/24-25 5-May-24: Tax Invoice

    Uploaded by

    sontupradhan458
    23 views2 pages

    Original Title

    453424-25

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    23 views2 pages

    Awwal Marble and Sanitary 4534/24-25 5-May-24: Tax Invoice

    Uploaded by

    sontupradhan458

    Copyright:

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

    Tax Invoice

    CASH / MEMO INVOICE CUM CHALLAN

    AWWAL MARBLE AND SANITARY Invoice No. Dated


    BENUDIA 4534/24-25 5-May-24
    BHAGWANPUR
    PURBA MEDINIPUR Delivery Note
    Contact : 8653424569
    West Bengal - 721601, India
    GSTIN/UIN: 19BYAPP3173Q1ZQ Reference No. & Date. Other References
    State Name : West Bengal, Code : 19
    E-Mail : awwalenterprise@hotmail.com
    Buyer’s Order No. Dated
    Consignee (Ship to)
    RADHAKRISHNA MANDIR STORES Dispatch Doc No. Delivery Note Date
    NA, NA, NA, PO PANCHURIA, GOPALSINGPUR,
    Purba Medinipur, West Bengal, 721434 Dispatched through Destination
    West Bengal - 721434, India
    GSTIN/UIN : 19CCTPD1785J1ZZ
    State Name : West Bengal, Code : 19

    Buyer (Bill to)


    RADHAKRISHNA MANDIR STORES
    NA, NA, NA, PO PANCHURIA, GOPALSINGPUR,
    Purba Medinipur, West Bengal, 721434
    West Bengal - 721434, India
    State Name : West Bengal, Code : 19

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

    No.

    1 KAJ 6353 600X600MM 69072100 50 box 720.00 box 15.254 % 30,508.56


    2 KAJ 6351 600X600MM 69072100 40 box 720.00 box 15.254 % 24,406.85
    3 KAJ 6205 69072100 50 box 730.00 box 15.254 % 30,932.29
    4 KAJ 6209 69072100 40 box 730.00 box 15.254 % 24,745.83
    1,10,593.53
    OUTPUT C GST 9,953.42
    OUTPUT S GST 9,953.42

    continued ...

    This is a Computer Generated Invoice


    Tax Invoice(Page 2)
    CASH / MEMO INVOICE CUM CHALLAN

    AWWAL MARBLE AND SANITARY Invoice No. Dated


    BENUDIA 4534/24-25 5-May-24
    BHAGWANPUR
    PURBA MEDINIPUR Delivery Note
    Contact : 8653424569
    West Bengal - 721601, India
    GSTIN/UIN: 19BYAPP3173Q1ZQ Reference No. & Date. Other References
    State Name : West Bengal, Code : 19
    E-Mail : awwalenterprise@hotmail.com
    Buyer’s Order No. Dated
    Consignee (Ship to)
    RADHAKRISHNA MANDIR STORES Dispatch Doc No. Delivery Note Date
    NA, NA, NA, PO PANCHURIA, GOPALSINGPUR,
    Purba Medinipur, West Bengal, 721434 Dispatched through Destination
    West Bengal - 721434, India
    GSTIN/UIN : 19CCTPD1785J1ZZ
    State Name : West Bengal, Code : 19

    Buyer (Bill to)


    RADHAKRISHNA MANDIR STORES
    NA, NA, NA, PO PANCHURIA, GOPALSINGPUR,
    Purba Medinipur, West Bengal, 721434
    West Bengal - 721434, India
    State Name : West Bengal, Code : 19

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

    No.

    Less : Round Off (-)0.37

    Total 180 box 1,30,500.00


    Amount Chargeable (in words) E. & O.E
    INR One Lakh Thirty Thousand Five Hundred Only
    Taxable CGST SGST/UTGST Total
    Value Rate Amount Rate Amount Tax Amount
    1,10,593.53 9% 9,953.42 9% 9,953.42 19,906.84
    Total: 1,10,593.53 9,953.42 9,953.42 19,906.84

    Tax Amount (in words) : INR Nineteen Thousand Nine Hundred Six and Eighty Four paise Only

    Remarks:
    BEING THE AMOUNT RECEIPT FROM RADHAKRISHNA
    Company’s Bank Details
    MARBLE
    A/c Holder’s Name : AWWAL MARBLE AND SANITARY
    Company’s PAN : BYAPP3173Q Bank Name : HDFC BANK LIMITED - 3328
    Declaration A/c No. : 50200053693328
    GOODS ONCE SOLD CANNOT BE TAKEN BACK Branch & IFS Code : CONTAI & HDFC0000848
    Customer’s Seal and Signature for AWWAL MARBLE AND SANITARY

    Authorised Signatory

    This is a Computer Generated Invoice

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