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  • Invoice 11523 24 Roy and Company Anil Kumar Giridih 7979838268

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    AvijitSinharoy
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    Invoice No # 115/23-24, dated Dec 01, 2023, requires payment of 17,700 rupees by Anil Kumar of GIRIDIH, India to ROY & COMPANY of Kolkata, India by Dec 07, 2023. The invoice is for the supply of 3 boxes containing 20 kgs each of CELPHOS tablets transported from Kolkata to GIRIDIH, with a subtotal of 15,000 rupees, IGST of 2,700 rupees, and total amount due of 17,700 rupees. Terms and conditions specify a 14% interest charge for late payments beyond 15 days.

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    Invoice No # 115/23-24, dated Dec 01, 2023, requires payment of 17,700 rupees by Anil Kumar of GIRIDIH, India to ROY & COMPANY of Kolkata, India by Dec 07, 2023. The invoice is for the supply of 3 boxes containing 20 kgs each of CELPHOS tablets transported from Kolkata to GIRIDIH, with a subtotal of 15,000 rupees, IGST of 2,700 rupees, and total amount due of 17,700 rupees. Terms and conditions specify a 14% interest charge for late payments beyond 15 days.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    67 views1 page

    Invoice 11523 24 Roy and Company Anil Kumar Giridih 7979838268

    Uploaded by

    AvijitSinharoy
    Invoice No # 115/23-24, dated Dec 01, 2023, requires payment of 17,700 rupees by Anil Kumar of GIRIDIH, India to ROY & COMPANY of Kolkata, India by Dec 07, 2023. The invoice is for the supply of 3 boxes containing 20 kgs each of CELPHOS tablets transported from Kolkata to GIRIDIH, with a subtotal of 15,000 rupees, IGST of 2,700 rupees, and total amount due of 17,700 rupees. Terms and conditions specify a 14% interest charge for late payments beyond 15 days.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Invoice

    Invoice No # 115/23-24

    Invoice Date Dec 01, 2023

    Due Date Dec 07, 2023

    Billed By Billed To
    ROY & COMPANY Anil Kumar GIRIDIH 7979838268
    100 , Mahatma Gandhi Road, India
    Kolkata ,
    West Bengal, India - 700007
    GSTIN: 19AAGFR2815Q1ZM
    PAN: AAGFR2815Q
    Phone: +91 99030 25193

    Item GST Quantity Rate Amount IGST Total


    Rate

    1. CELPHOS tablet (HSN/SAC: 3808) 18% 3 ₹5,000 ₹15,000 ₹2,700 ₹17,700

    3 X 20 kgs CELPHOS tablet from Kolkata to


    GIRIDIH by BABA Samrat Bus

    Total (in words) : SEVENTEEN THOUSAND SEVEN HUNDRED RUPEES Amount ₹15,000
    ONLY
    IGST ₹2,700

    Total (INR) ₹17,700

    Authorised Signatory

    Terms and Conditions


    1. Please pay within 15 days from the date of invoice, overdue interest @ 14% will be charged on delayed payments.
    2. Please quote invoice number when remitting funds.

    For any enquiry, reach out via call on +91 99030 25193

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