Original Copy
TAX INVOICE
Sri Trading Company
5/12 Mahendra Bagchi Road Bally Howrah.711201
GSTIN : 19AFXPP3413J1ZU
email : sritradingco1@[Link]
Invoice No. : 004/25-26 Reverse Charge : N
Dated : 31-07-2025 Vehicle No. : WB11E0880
Place of Supply : West Bengal (19) E-Way Bill No. :
Billed to : Shipped to :
L Madanlal Aluminium Limited L Madanlal Aluminium Limited
8 Camac Street,2nd Floor Space No 5 Belur Works
Kolkata 7000017 Howrah 711201
GSTIN / UIN : 19AAACL4284E1ZI GSTIN / UIN : 19AAACL4284E1ZI
S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( ` )
Code
1. Aluminium Ingots 7601 770.30 Kgs. 234.00 1,80,250.20
1,80,250.20
Add : CGST @ 9.00 % 16,222.52
Add : SGST @ 9.00 % 16,222.52
Grand Total 770.30 Kgs. ` 2,12,695.24
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
7601 18% 1,80,250.20 16,222.52 16,222.52 32,445.04
Rupees Two Lakh Twelve Thousand Six Hundred Ninety Five and Paisa Twenty Four Only
Declaration
Freight to be paid by the Consignee.
Bank Details : Axis bank account no:917020057416738;IFSC Code:UTIB0001355;
Branch:Belur Bazar
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment for Sri Trading Company
is not made with in the stipulated time.
3. Subject to 'Howrah' Jurisdiction only.
Authorised Signatory
Duplicate Copy
TAX INVOICE
Sri Trading Company
5/12 Mahendra Bagchi Road Bally Howrah.711201
GSTIN : 19AFXPP3413J1ZU
email : sritradingco1@[Link]
Invoice No. : 004/25-26 Reverse Charge : N
Dated : 31-07-2025 Vehicle No. : WB11E0880
Place of Supply : West Bengal (19) E-Way Bill No. :
Billed to : Shipped to :
L Madanlal Aluminium Limited L Madanlal Aluminium Limited
8 Camac Street,2nd Floor Space No 5 Belur Works
Kolkata 7000017 Howrah 711201
GSTIN / UIN : 19AAACL4284E1ZI GSTIN / UIN : 19AAACL4284E1ZI
S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( ` )
Code
1. Aluminium Ingots 7601 770.30 Kgs. 234.00 1,80,250.20
1,80,250.20
Add : CGST @ 9.00 % 16,222.52
Add : SGST @ 9.00 % 16,222.52
Grand Total 770.30 Kgs. ` 2,12,695.24
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
7601 18% 1,80,250.20 16,222.52 16,222.52 32,445.04
Rupees Two Lakh Twelve Thousand Six Hundred Ninety Five and Paisa Twenty Four Only
Declaration
Freight to be paid by the Consignee.
Bank Details : Axis bank account no:917020057416738;IFSC Code:UTIB0001355;
Branch:Belur Bazar
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment for Sri Trading Company
is not made with in the stipulated time.
3. Subject to 'Howrah' Jurisdiction only.
Authorised Signatory
Triplicate Copy
TAX INVOICE
Sri Trading Company
5/12 Mahendra Bagchi Road Bally Howrah.711201
GSTIN : 19AFXPP3413J1ZU
email : sritradingco1@[Link]
Invoice No. : 004/25-26 Reverse Charge : N
Dated : 31-07-2025 Vehicle No. : WB11E0880
Place of Supply : West Bengal (19) E-Way Bill No. :
Billed to : Shipped to :
L Madanlal Aluminium Limited L Madanlal Aluminium Limited
8 Camac Street,2nd Floor Space No 5 Belur Works
Kolkata 7000017 Howrah 711201
GSTIN / UIN : 19AAACL4284E1ZI GSTIN / UIN : 19AAACL4284E1ZI
S.N. Description of Goods HSN/SAC Qty. Unit Price Amount( ` )
Code
1. Aluminium Ingots 7601 770.30 Kgs. 234.00 1,80,250.20
1,80,250.20
Add : CGST @ 9.00 % 16,222.52
Add : SGST @ 9.00 % 16,222.52
Grand Total 770.30 Kgs. ` 2,12,695.24
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
7601 18% 1,80,250.20 16,222.52 16,222.52 32,445.04
Rupees Two Lakh Twelve Thousand Six Hundred Ninety Five and Paisa Twenty Four Only
Declaration
Freight to be paid by the Consignee.
Bank Details : Axis bank account no:917020057416738;IFSC Code:UTIB0001355;
Branch:Belur Bazar
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment for Sri Trading Company
is not made with in the stipulated time.
3. Subject to 'Howrah' Jurisdiction only.
Authorised Signatory
