Tax Invoice

Mahaveer Stores Invoice No. Dated

Harindanga Bazar, By Pass Road, MS/T-1295 21-Feb-23
Pakur
Delivery Note Mode/Terms of Payment
Jharkhand - 816107
GSTIN/UIN: 20ACXPB8368D1ZK RTGS/DD/Cheque
State Name : Jharkhand, Code : 20 Dispatch Doc No. Delivery Note Date
Contact : 09334376543,07004297806
E-Mail : sbakliwal.02@gmail.com
Consignee (Ship to) Dispatched through Destination
Debiprasanna Saha
84/1, Kumor Para Ghat Lane, Ghurni, Krishna Nagar, Nadia Terms of Delivery
GSTIN/UIN : 19EHVPS4628J1ZA 7 Days
PAN/IT No : EHVPS4628J
State Name : West Bengal, Code : 19
Buyer (Bill to)
Debiprasanna Saha
84/1, Kumor Para Ghat Lane, Ghurni, Krishna Nagar, Nadia
GSTIN/UIN : 19EHVPS4628J1ZA
PAN/IT No : EHVPS4628J
State Name : West Bengal, Code : 19
Place of Supply : West Bengal
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate

1 M.S Pipe STR 25x25mm 1.2mm - 7306 7306 18 % 8 PCS 402.54 PCS 3,220.32

I GST 579.66
Round Off 0.02

Total 8 PCS ₹ 3,800.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Three Thousand Eight Hundred Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
7306 3,220.32 18% 579.66 579.66
Total 3,220.32 579.66 579.66
Tax Amount (in words) : Indian Rupees Five Hundred Seventy Nine and Six paise Only

Company's Bank Details

Company's PAN : ACXPB8368D A/c Holder's Name : Mahaveer Stores
Declaration Bank Name : HDFC Bank Limited
We declare that this invoice shows the actual price of the goods A/c No. : 50200065718936
described and that all particulars are true and correct. Branch & IFS Code : Pakur & HDFC0009581
Customer's Seal and Signature for Mahaveer Stores

Authorised Signatory
SUBJECT TO PAKUR JURISDICTION
This is a Computer Generated Invoice