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Basundhara Udaipur

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Invoice

Invoice No # 140/2024-2025
Invoice Date November 22, 2024
Due Date November 30, 2024

Billed By Billed To
Roy and Co basundhara Sales Agency
100 , Mahtma Gandhi Road Burrabazar, Kalachand Road Udaipur Gomati Tripura ,
Kolkata , Udaipur,
West Bengal, India - 700007 Tripura, India - 799120
GSTIN: 19AAGFR2815Q1ZM GSTIN: 16BNHPD4927Q1ZJ
PAN: AAGFR2815Q PAN: BNHPD4927Q

Item GST Quantity Rate Amount IGST Total


Rate

1. Pesticide PESEPHOS 56% (HSN/SAC: 3808) 18% 3.00 ₹3,000 ₹9,000 ₹1,620 ₹10,620

Amount ₹9,000

IGST ₹1,620

Total (INR) ₹10,620

Terms and Conditions


1. Please pay within 15 days from the date of invoice, overdue interest @ 14% will be charged on delayed payments.
2. Please quote invoice number when remitting funds.

Additional Notes
3X20 kgs SANPHOS 56% Kolkata to Agartala by D.D.Goods Carrier

This is an electronically generated document, no signature is required.

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