INVOICE (Original)

FIBAR HOUSE Invoice No. Dated

Chaitanyapur (Opp. of SBI) FH/2024-25/371 21-Jun-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.
APS MANAGEMENT
Durgachak Colony Bazar
GSTIN: 19FVTPS8638R1ZS

Sl Description of Goods Quantity Rate per Amount

1 CRI 4R-5/09 1.5HP SUB PUM WITH CAB (HSN-8413813) 1.00 Pcs 13,983.05 Pcs 13,983.05
2 BCGPL 12mm Clear Toughened Glass (HSN-7007) 1,861.43 27,921.45
41,904.50
CGST @ 9% 9 % 3,771.41
SGST @ 9% 9 % 3,771.41
Round Off (-)0.32

Total 49,447.00

₹ Forty Nine Thousand Four Hundred Forty Seven

Only

: GSTN: 19BSVPM2415H1ZC
: Not Applicable
: 19FVTPS8638R1ZS
: 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
 INVOICE (Duplicate)

FIBAR HOUSE Invoice No. Dated

Chaitanyapur (Opp. of SBI) FH/2024-25/371 21-Jun-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.
APS MANAGEMENT
Durgachak Colony Bazar
GSTIN: 19FVTPS8638R1ZS

Sl Description of Goods Quantity Rate per Amount

1 CRI 4R-5/09 1.5HP SUB PUM WITH CAB (HSN-8413813) 1.00 Pcs 13,983.05 Pcs 13,983.05
2 BCGPL 12mm Clear Toughened Glass (HSN-7007) 1,861.43 27,921.45
41,904.50
CGST @ 9% 9 % 3,771.41
SGST @ 9% 9 % 3,771.41
Round Off (-)0.32

Total 49,447.00

₹ Forty Nine Thousand Four Hundred Forty Seven

Only

: GSTN: 19BSVPM2415H1ZC
: Not Applicable
: 19FVTPS8638R1ZS
: 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