TAX INVOICE

UNIQUE EARTHMOVERS
BALITIKURI, SURKIMILL, HOWRAH - 711113

MOBILE : 9903482154/9339778960,E Mail : uniqueearthm@yahoo.co.in

GSTIN: 19AKSPM3346D1ZW STATE CODE : 19

•ORIGINAL BUYER'S COPY • SELLER'S COPY • TRANSPORTER'S COPY • EXTRA COPY
To, Bill No : UE/2022-23/195
PANKURI ENTERPRISE Date :26.12.2022
GOABAGAN STREET, Order No :
KOLKATA - 700 006 Date :
Goods Sent Through :

Buyer's GSTIN No : 19BYHPS5233HIZ2 C/N No :

State : WEST BENGAL Code : 19 Date :

S. GST Total
Product Description HSN code Qty Rate Amount
No. Rate Amount Amount
1 PIN ASSY 6289 8431 5 750.00 3,750.00 18 675.00 4,425.00
2 PIN ASSY 0620 8431 8 725.00 5,800.00 18 1,044.00 6,844.00
3 PIN ASSY 0570 8431 5 700.00 3,500.00 18 630.00 4,130.00
4 PIN ASSY 5826 8431 2 2,700.00 5,400.00 18 972.00 6,372.00

Packing & Forwarding Charges

Total 20 18,450.00 3,321.00 21,771.00
Total Amount before Tax 18,450.00
Total Amount in words : Add: CGST 1,660.50
TWENTY ONE THOUSAND SEVEN HUNDRED SEVENTY ONE ONLY Add: SGST 1,660.50
Round Off (-)
Bank Details : HDFC BANK LIMITED. TOTAL AMOUNT 21,771.00
Bank A/C No : 03822000011247
Bank IFSC Code : HDFC0000382
Terms & conditions
• Subject to Howrah Jurisdiction

• If the Bill is not paid on due date interest will charged @ 24 % per annum For: UNIQUE EARTHMOVERS