GSTIN: 21AGKPH6261LIZC

Gandhi Chhak,
Choudwar, Cuttack, Odisha-754025
Bill of Supply
Invoice No. 39 State:
Date of Issue: 14/09/2019 State Code:

Detail of Receiver (Billed to) Detail of Consignee (Shipped to)

Name: Kapaleswar UPHC Name:
Address: Kapaleswar, Choudwar, Cuttack. Address:
Odisha - 754071
GSTIN/UIN: GSTIN:
State: Code State: Code

HSN
Sl.No Products Description UDM QTY Rate Amount Discount Value of supply
Code

1 Sunboard 30 100 3000 3000

2 Fitting charges 350 350
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
TOTAL 30 3350 0 3350

Declaration:- "Composition taxable person, not eligible to collect tax on supplies”

Total Invoice Amount (In words):-Three Thousand Three Hundred Fifty Only

GST on Reverse Charge

Bank Name: CANARA BANK, CHOUDWAR BRANCH
Bank A/C: 3540201000161 For Chacha G Graphics
Bank IFSC: CNRB0003540
Terms & conditions:-
Goods Once Sold Will Not be taken
Back. All Disputes
is Subject to Cuttack Jurisdicition Only.
Terms & conditions:-
Goods Once Sold Will Not be taken
Back. All Disputes
is Subject to Cuttack Jurisdicition Only.
Authorised signatory
CHACHA G GRAPHICS
GSTIN: 21AGKPH6261LIZC
Gandhi Chhak,
Choudwar, Cuttack, Odisha-754025
Contact: 9861095786, 7539814620, Email: chachaggraphics@gmail.com
Bill of Supply
Invoice No. 40 State:
Date of Issue: 20/09/2019 State Code:
Detail of Receiver (Billed to) Detail of Consignee (Shipped to)
Name: SJEPL Name:
Address: Nirgundi, Cuttack. Address:
Odisha - 754021
Odisha - 754021
GSTIN/UIN: GSTIN:
State: Code State: Code

HSN
Sl.No Products Description Code UDM QTY Rate Amount Discount Value of supply

1 Booth Board 10 400 4000 4000

2 Hoading(10x5) 6 2800 16800 16800
3 STICKER 2 100 200 200
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
TOTAL 18 21000 21000

Declaration:- "Composition taxable person, not eligible to collect tax on supplies”

Total Invoice Amount (In words):- TWENTY ONE THOUSAND ONLY

Bank Details GST on Reverse Charge

Bank Name: CANARA BANK, CHOUDWAR BRANCH
Bank A/C: 3540201000161 For Chacha G Graphics
Bank IFSC: CNRB0003540
Terms & conditions:-
Goods Once Sold Will Not be taken
Back. All Disputes
is Subject to Cuttack Jurisdicition Only.
Terms & conditions:-
Goods Once Sold Will Not be taken
Back. All Disputes
is Subject to Cuttack Jurisdicition Only. Authorised signatory
CHACHA G GRAPHICS
GSTIN: 21AGKPH6261LIZC
Gandhi Chhak,
Choudwar, Cuttack, Odisha-754025
Contact: 9861095786, 7539814620, Email: chachaggraphics@gmail.com
Bill of Supply
Invoice No. 41 State:
Date of Issue: 18/09/2019 State Code:
Detail of Receiver (Billed to) Detail of Consignee (Shipped to)
Name: madical Officer, Mangarajpur PHC New Name:
Address: Mangrajpur, Cuttack. Address:

GSTIN/UIN: GSTIN:
State: Code State: Code

HSN
Sl.No Products Description Code UDM QTY Rate Amount Discount Value of supply

1 Sunboard 155 110 17050 17050

2 flex Banner 76 18 1368 1368
0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
TOTAL 231 18418 18418

Declaration:- "Composition taxable person, not eligible to collect tax on supplies”

Total Invoice Amount (In words):- EIGHTEEN THOUSAND FOUR HUNDRED EIGHTEEN ONLY

Bank Details GST on Reverse Charge

Bank Name: CANARA BANK, CHOUDWAR BRANCH
Bank A/C: 3540201000161 For Chacha G Graphics
Bank IFSC: CNRB0003540
Terms & conditions:-
Goods Once Sold Will Not be taken
Back. All Disputes
is Subject to Cuttack Jurisdicition Only. Authorised signatory
 Goods Once Sold Will Not be taken
Back. All Disputes
is Subject to Cuttack Jurisdicition Only.
CHACHA G GRAPHICS
GSTIN: 21AGKPH6261LIZC
Gandhi Chhak, Choudwar, Cuttack, Odisha-
754025 Contact: 9861095786,
7539814620, Email: chachaggraphics@gmail.com
Bill of Supply
Invoice No. 43 State:
Date of Issue: 30/09/2019 State Code:
Detail of Receiver (Billed to) Detail of Consignee (Shipped to)
Name: Poddar Motors Name:
Address: NH-5, Nirgundi, Cuttack. Address:

GSTIN/UIN: 21AAEFP4130G1ZU GSTIN:

State: Code State: Code

HSN Discou
Sl.No Products Description UDM QTY Rate Amount Value of supply
Code nt
1 Banner 6 240 1440 1440
2 Banner 1 265 265 265
3 standee 1 810 810 810
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
TOTAL 8 2515 2515

Declaration:- "Composition taxable person, not eligible to collect tax on supplies”

Total Invoice Amount (In words):- Two Thousand Five Hundred Fifteen Only

Bank Details GST on Reverse Charge

Bank Name: CANARA BANK, CHOUDWAR BRANCH
Bank A/C: 3540201000161 For Chacha G Graphics
Bank IFSC: CNRB0003540
Terms & conditions:-
Goods Once Sold Will Not be taken Back.
All Disputes is Subject to Cuttack Jurisdicition Only.

Authorised signatory
 GSTIN: 21AGKPH6261LIZC
Gandhi Chhak,
Choudwar, Cuttack, Odisha-754025
Bill of Supply
Invoice No. 44 State:
Date of Issue: 06/10/2019 State Code:

Detail of Receiver (Billed to) Detail of Consignee (Shipped to)

Name: Kapaleswar UPHC Name:
Address: Kapaleswar, Choudwar, Cuttack. Address:
Odisha - 754071
GSTIN/UIN: GSTIN:
State: Code State: Code

HSN
Sl.No Products Description UDM QTY Rate Amount Discount Value of supply
Code

1 Sunboard 30 100 3000 3000

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
TOTAL 30 3000 0 3000

Declaration:- "Composition taxable person, not eligible to collect tax on supplies”

Total Invoice Amount (In words):-Three Thousand Only

GST on Reverse Charge

Bank Name: CANARA BANK, CHOUDWAR BRANCH
Bank A/C: 3540201000161 For Chacha G Graphics
Bank IFSC: CNRB0003540
Terms & conditions:-
Goods Once Sold Will Not be taken
Back. All Disputes
is Subject to Cuttack Jurisdicition Only.
Terms & conditions:-
Goods Once Sold Will Not be taken
Back. All Disputes
is Subject to Cuttack Jurisdicition Only.
Authorised signatory
 GSTIN: 21AGKPH6261LIZC
Gandhi Chhak,
Choudwar, Cuttack, Odisha-754025
Bill of Supply
Invoice No. 45 State:
Date of Issue: 27/09/2019 State Code:

Detail of Receiver (Billed to) Detail of Consignee (Shipped to)

Name: IMFA Ltd. Name:
Address: Kapaleswar, Choudwar, Cuttack. Address:
Odisha - 754071
GSTIN/UIN: GSTIN:
State: Code State: Code

HSN
Sl.No Products Description UDM QTY Rate Amount Discount Value of supply
Code

1 Flex banner (9x3) 3 270 810 810

2 Flex banner (15x3) 1 450 450 450
3 Flex banner (6x3) 1 180 180 180
4 Flex banner (3x2) 5 80 400 400
0 0
0 0
0 0
0 0
0 0
0 0
0 0
TOTAL 10 1840 0 1840

Declaration:- "Composition taxable person, not eligible to collect tax on supplies”

Total Invoice Amount (In words):-One Thousand Eight Hundred Forty Only

GST on Reverse Charge

Bank Name: CANARA BANK, CHOUDWAR BRANCH
Bank A/C: 3540201000161 For Chacha G Graphics
Bank IFSC: CNRB0003540
Terms & conditions:-
Goods Once Sold Will Not be taken
Back. All Disputes
is Subject to Cuttack Jurisdicition Only.
Terms & conditions:-
Goods Once Sold Will Not be taken
Back. All Disputes
is Subject to Cuttack Jurisdicition Only.
Authorised signatory
 GSTIN: 21AGKPH6261LIZC
Gandhi Chhak,
Choudwar, Cuttack, Odisha-754025
Bill of Supply
Invoice No. 47 State:
Date of Issue: 27/09/2019 State Code:

Detail of Receiver (Billed to) Detail of Consignee (Shipped to)

Name:Madical Incharge Officer, CHC Tangi Name:
Address:Tangi, Cuttack. Address:
Odisha - 754022
GSTIN/UIN: GSTIN:
State: Code State: Code

HSN
Sl.No Products Description UDM Sqft Rate Amount Discount Value of supply
Code

1 Glow Sign Board (18x3.5) 63 290 18270 18270

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
TOTAL 63 18270 0 18270

Declaration:- "Composition taxable person, not eligible to collect tax on supplies”

Total Invoice Amount (In words):-Eighteen Thousand Two Hundred Seventy Only

GST on Reverse Charge

Bank Name: CANARA BANK, CHOUDWAR BRANCH
Bank A/C: 3540201000161 For Chacha G Graphics
Bank IFSC: CNRB0003540
Terms & conditions:-
Goods Once Sold Will Not be taken Back.
All Disputes is
Subject to Cuttack Jurisdicition Only.
Terms & conditions:-
Goods Once Sold Will Not be taken Back.
All Disputes is
Subject to Cuttack Jurisdicition Only.
Authorised signatory
 GSTIN: 21AGKPH6261LIZC
Gandhi Chhak,
Choudwar, Cuttack, Odisha-754025
Bill of Supply
Invoice No. 46 State:
Date of Issue: 25/09/2019 State Code:

Detail of Receiver (Billed to) Detail of Consignee (Shipped to)

Name:Madical Incharge Officer, CHC Tangi Name:
Address:Tangi, Cuttack. Address:
Odisha - 754022
GSTIN/UIN: GSTIN:
State: Code State: Code

HSN
Sl.No Products Description UDM Sqft Rate Amount Discount Value of supply
Code

1 Glow Sign Board (7x3.5) 24.5 290 7105 7105

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
TOTAL 24.5 7105 0 7105

Declaration:- "Composition taxable person, not eligible to collect tax on supplies”

Total Invoice Amount (In words):-Eighteen Thousand Two Hundred Seventy Only

GST on Reverse Charge

Bank Name: CANARA BANK, CHOUDWAR BRANCH
Bank A/C: 3540201000161 For Chacha G Graphics
Bank IFSC: CNRB0003540
Terms & conditions:-
Goods Once Sold Will Not be taken Back.
All Disputes is
Subject to Cuttack Jurisdicition Only.
Terms & conditions:-
Goods Once Sold Will Not be taken Back.
All Disputes is
Subject to Cuttack Jurisdicition Only.
Authorised signatory