TAX INVOICE CUM CHALLAN (Original for Recipient)

P. B. M Bending + Engg Works Invoice No: Date

Balitikuri Bakultala, 2023-24/1 02/03/2024
Howrah - 711113
Buyers Order no: Date:
Mob:9830778763
Verbal 6/10/2023

Buyer: Shipped to:

Sloke Belgachia, Howrah
Belgachia, Howrah
Despatch Through: Destination:
Hired transport
Sl Description of Goods / Works HSN/ Quantity Rate Per Amount (Rs)
No. SAC

1 Fabrication & Paint of structure 11,510 6.50 Kgs 74,815/-

Labour job

Adjustment (+) 0.00

Grand Total 74,815
Amount chargeable (In words): Three lakh fifty-four thousand only.
All disputes are Jurisdiction to Howrah only For P. B. M Bending +Engg Works

(Authorised Signatory)