INVOICE

FIBAR HOUSE Invoice No. Dated

Chaitanyapur (Opp. of SBI) FH/2024-25/446 10-Jul-2024
Kukrahati Road, Sutahata Delivery Note Mode/Terms of Payment
Purba Medinipur
9732524167 Supplier's Ref. Other Reference(s)
E-mail : fibarhouse2017@gmail.com
Buyer's Order No.
TAPAN KANTI KAR
AJADHYAPUR, CONTAI
Mob- 7908685537
GST:19BNCPK9169C1ZS

VEHICLE NO
WB39A7188

Sl Description of Goods Quantity Rate per Amount

1 1 INCH PVC SOFT PIPE - PREMIUM (HSN 107.63 KG 15,239.83

-39172390) (20 ROLL)

CGST @ 9% 9 % 1,371.58
SGST @ 9% 9 % 1,371.58
Round Off 0.01

Total 17,983.00

₹ Seventeen Thousand Nine Hundred Eighty Three

Only

: GSTN: 19BSVPM2415H1ZC
: Not Applicable
: 19BNCPK9169C1ZS
: BSVPM2415H

Bank Name : BANDHAN BANK ,

CHAITANYAPUR BRANCH A/C NO.
10220016068884 BANK IFSC : BDBL0002188
OR
AXIS BANK LTD. HALDIA TOWNSHIP BRANCH
A/C NO. 922030003245198 , IFSC : UTIB0004124
This is a Computer Generated Invoice