M/S. SINGH DIES & ALLIED PRODUCTS.

4, SINGHPARA MAKHLA T.N MUKHERJEE ROAD, P.O.-MAKHLA

Dist:- Hooghly- 712245. (W.B), INDIA.
MOBILE NO: 0091-9903502082/8229916323
GSTIN: 19AUPPS2685G1ZV. PAN: AUPPS2685G. VAT/TIN NO.:-19733487068.
TAX INVOICE Duplicate for Recipient
Reverse Charge : Transportation Mode :BY HAND
Invoice No : 23-24/GST/ 079 Date-16.07.23 Vehicle No :
State :W.B Date of Supply :16.07.23
State Code :19 Place of Supply :UTTARPARA, HOOGHLY
Details of Receiver/Billed to : Details of Consignee / Shipped to :
M/S – S.G. NAILS. M/S – S.G. NAILS.
MAJDIA SCHOOL MATH. MAJDIA SCHOOL MATH.
CHARBRAHMA NAGAR. CHARBRAHMA NAGAR.
NABADWIP.(W.B) NABADWIP.(W.B)

STATE CODE:19 GSTIN:19BBMPD0060K1ZP

SL. Name of Products/Service HSN Qty. Rate. Taxable CGST SGST IGST TOTAL
No. ACS Value. Amt. Amt. Amt.
WIRE DRAWING POWDER 9% 9%

1. 39--------------------40kg 34039900 2 BAG 2600 5200

2. SOAP POWDER---------20KG 34019900 2 BAG 2400 4800

10000 900 900 11800

Total :-
Total Invoice amount in word : ELEVEN THOUSAND AND EIGHT Total Amount before Tax. 10000
HUNDRED. Add:CGST@9% 900

Bank Detail: PUNJAB NATIONAL BANK . ADD:SGST@9% 900

MAKHLA, HOOGHLY , W.B CURRENT ACOUNT ADD;IGST@18%
NO:0354050003958 IFSC Code: PUNB0035420
Terms and condition:- @100%through NEFT/RTGS
Direct to our Bank Account. TOTAL 11800
Certified that the particular given above are true
and correct.
For Singh Dies & Allied Products.
AUTHORISED SIGNATORY