BILL

INVOICE NO. : IE/2024-25/006 CHALLAN NO:24-25/113

VENDOR CODE :13284265 CHALLAN DATE:- 15.04.2024
PAN : BUYPS4483C
DATE OF INVOICE:06.05.2024
DETAILS OF RECEIVER/ BILLED TO

To,
Indian Oil Corporation Ltd(MD)
Kolkata Airport
Kolkata-700052
Email Id: roychowdhuryrb@indianoil.in
AS PER VERBAL ORDER RECEIVED, THE FOLLOWING ITEMS SUPPLIED
Sl QNTY SUPPLIED
DESCRIPTION RATE PER PIECE TOTAL AMOUNT
no. (PIECES)
FULL EAR PROTECTION SAFETY EAR MUFFS (BRAND: UDYOGI , ISO
₹ 222.00 100 ₹ 22,200.00
APPROVE, CE APPROVE)

TOTAL AMOUNT ₹ 22,200.00

RUPEES TWENTY THOUSANDS TWO HUNDRED ONLY

Aggregate Annual Turnover of my firm is less than ₹ 20 LACS (Rupees Twenty Lacs).
As per the provision of GST Act 2017, my firm is exempted from GST registration.

GURU
Digitally signed by GURUPADA
DN: cn=GURUPADA, o=IDEAL
ENTERPRISE, ou=IDEAL
ENTERPRISE,

PADA
email=idealenterprise85@gmail
.com, c=IN
Date: 2024.05.06 19:10:03
+05'30'

FOR IDEAL ENTERPRISE