TAX INVOICE

KUNDU CHOWDHURY BATTERIES lnvoice No. Dated

PO,_ANDUL -MOURI KCB|2023-24t3641 9-Sep-23
MOURI BAZAR,
KALIMANDIR Delivery Note M0de/Terms of Payment
HOWRAH-71-1302
WEST BENGAL
GSTI N/UI N. 1 gAPFF'K669OE1 ZM Reference No. & Date. Other References
State Name : West Bengal, Code. 9 2023002002 -1

Contact : 94364a4873.943337 27 02 dt. 9-Sep-23

E-Mail : debukcTozrOvahoo co in Buyer's Order No. Dated
UO signee (Ship to)
SL lYA ENTERPRISE 2 Dispatch Doc No. Delivery Note Date
1-7
,JYOTISH ROY ROAD,NEW ALIPORE,
KC -KATA, WEST BENGAL-700053, MOB Dispatched through Destination
-9{ l1 801 700
GS l-lN/UlN :19AAYPL9575F1ZP lerms ot Delivery
Sti e Name : West Bengal, Code : 19
Co tact : 983'1801700
Bu
SL <YA ENTERPRISE 2
27 ,JYOTISH ROY ROAD,NEW ALIPORE,
KC _KATA, WEST BENGAL.7OOOs3, MOB
,9t l1 801 700
GS rlN/UlN :19AAYPL9575F1ZP
St; :e Name : West Bengal, Code : 19
PI: )e of Supply : \,/Vest Bengal
tact :9831801700
SI Description of Goods HSN/SAC GST Quantity Rate per Amount
No Rate Shipped Billed
:xP5-XP1000 85071 000 28% 2 PCS 2.OO PCS 6,875 00 PCS
1 OO 13,750.00
A1 G3D41 4541
A1 H3D423079
B r0:- w B rtF
I
l86C)
sGsr 1,925.00
ccsr 1,925.00
lill Details:
n Accounl 17,600. )0 Dr

Am
Total 2.00 Pcs 2.00 Pcs { 17,600.00
rnt Chargeable (in words) E. & O.E
INF Seventeen Thousand Six Hundred Only
axable
iiate
CGST
j Arnount
W
Rate I Ar' ,ount i Ta;< Amouni
I 14
r ,gzs.oo 925.001 3350.00
foEt: - 3.750 00 I
-14o1of rs25.o0l I a,e-sooI s.e so.oo
Tax (in words) : INR Three Thousand Eight Hundred Fi-fty Only
Rer, ?rks;
BEI IG GOOD SOLD
Company's Bank Details
Cor pany's PAN : APFPK669OE Bank Name STATE BANK OF INDIA
rration A/c No. 38372682409
1.G s once sold money cannot be refunded. Branch & IFS Code : MASHILA & SBIN000B556
2.Pt e retain your Guarantee Card carefully as proof of i for KUNDU CHOWDHURY BATTERIES
pur( se as well as Tax lnvoice.
3.Cr
batt
ition of Guarantee as given in Gurantee card or on ' !'' \ i.,rl
Arrthorised slrtfrn.t
'- n.
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