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  • Cks Invoice LATEST

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    Meera Hospitality Group
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    This invoice from C K S TEA SERVICE is for goods supplied to HARCHANDRAI KIDARNATH. It includes the supplier and recipient details, total invoice amount, applicable taxes, and payment details. The invoice number, date, place of supply, GSTIN numbers, and tax rates are provided. Payment is to be made to the supplier's bank account.

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    latest invoicing

    Original Title

    cks invoice LATEST

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    This invoice from C K S TEA SERVICE is for goods supplied to HARCHANDRAI KIDARNATH. It includes the supplier and recipient details, total invoice amount, applicable taxes, and payment details. The invoice number, date, place of supply, GSTIN numbers, and tax rates are provided. Payment is to be made to the supplier's bank account.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    5 views1 page

    Cks Invoice LATEST

    Uploaded by

    Meera Hospitality Group
    This invoice from C K S TEA SERVICE is for goods supplied to HARCHANDRAI KIDARNATH. It includes the supplier and recipient details, total invoice amount, applicable taxes, and payment details. The invoice number, date, place of supply, GSTIN numbers, and tax rates are provided. Payment is to be made to the supplier's bank account.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    C K S TEA SERVICE

    2, Dr, Sudhir Bose Road, Kolkata – 700023

    Mobile: 7890352894 Original for Recipient/Duplicate for supplier

    GSTIN: 19CXAPS9046P1ZI
    PAN NO. CXAPS9046P TAX INVOICE

    Invoice no. Invoice date:

    Reverse charge (Y/N): Place of Supply: WEST BENGAL(19)

    Details of Receiver (Billed to)


    Name : HARCHANDRAI KIDARNATH
    Address : 29/1 ARMENIAN STREET,KOL-700001
    GSTIN :19AEYPP3729B1Z1
    State : WEST BENGAL,INDIA code : 19

    S.No. DESCRIPTION HSN/SAC Taxable Total

    TOTAL
    Total invoice amount in words. Total Amount Before Tax

    Rupees Add : CGST@


    Add : SGST@
    Total Tax Amount

    Round Off (+)


    Total Amt. after Tax :

    Bank : central Bank of India Certified that the particulars given above are true and correct

    Branch : Karl Marx Sarani


    (Kidderpore)
    A/C.No.: 3884546508

    IFSC : CBIN0282557

    common seal For C K S TEA SERVICE


    Term & conditions

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