Tax Invoice

S.G Nails Invoice No. Dated

Majdia School Math 1013060 4-Oct-23
Charbrahma Nagar Delivery Note Mode/Terms of Payment
Nabadwip
GSTIN/UIN: 19BBMPD0060K1ZP
Reference No. & Date. Other References
State Name : West Bengal, Code : 19
E-Mail : debnathsujoy2012@gmail.com S.G/10/GST/2023-24 dt. 4-Oct-23
Buyer’s Order No. Dated
Buyer (Bill to)
SANJOY GHOSH Dispatch Doc No. Delivery Note Date
NATUN GHOLAPARA 1013060
MATH PARA Dispatched through Destination
GSTIN/UIN : 19AYVPG1764C1Z7 BY ROAD SRI MAYAPUR
State Name : West Bengal, Code : 19 Bill of Lading/LR-RR No. Motor Vehicle No.
dt. 4-Oct-23 SCOOTY
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 NAILS 7217 3 PAC 1,351.69 PAC 4,055.08

(75.000 KGS.)

OUTPUT SGST @ 9% OUTOFF 18% GST 9 % 364.96

OUTPUT CGST @ 9% OUTOFF 18% GST 9 % 364.96

Total 3 PAC 4,785.00

Amount Chargeable (in words) E. & O.E
INR Four Thousand Seven Hundred Eighty Five Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
7217 4,055.08 9% 364.96 9% 364.96 729.92
Total 4,055.08 364.96 364.96 729.92

Tax Amount (in words) : INR Seven Hundred Twenty Nine and Ninety Two paise Only

Company’s Bank Details

A/c Holder’s Name : S.G Nails
Bank Name : INDIAN BANK CA A/C
A/c No. : 50309549368
Branch & IFS Code : TEORKHALI & IDIB000T541
Declaration for S.G Nails
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