Tax Invoice

SAGAR BANERJEE(19AVTPB4180G1ZC) Invoice No. Dated

BARJORA 1621 8-Oct-2022
WestBengal,India Delivery Note
GSTIN/UIN: 19AVTPB4180G1ZC
State Name : West Bengal, Code : 19 Supplier's Ref. Other Reference(s)

Consignee Despatch Document No. Delivery Note Date

Indumoti Civil Mechamical Pvt. Ltd.
BANDAVESWAR,GOURBAZAR, DURGAPUR, Despatched through Destination
West Bengal, India
GSTIN/UIN : 19AAECI7070F1ZH

Buyer (if other than consignee)

Indumoti Civil Mechamical Pvt. Ltd.
BARJORA,BANKURA, West Bengal, India
GSTIN/UIN : 19AAECI7070F1ZH
Place of Supply : West Bengal

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.
1 ULTRATECH CEMENT 25232940 120 BAG 347.66 BAG 41,718.78

CGST 5,840.63
SGST 5,840.63
Less : R/OFF (-)0.04

Total 120 BAG Rs 53,400.00

Amount Chargeable (in words) E. & O.E
INR Fifty Three Thousand Four Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
25232940 41,718.78 14% 5,840.63 14% 5,840.63 11,681.26
Total 41,718.78 5,840.63 5,840.63 11,681.26
Tax Amount (in words) : INR Eleven Thousand Six Hundred Eighty One and Twenty Six paise Only

Declaration for SAGAR BANERJEE(19AVTPB4180G1ZC)

We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
This is a Computer Generated Invoice