Download as pdf or txt
Download as pdf or txt
You are on page 1of 4

INVOICE (Original)

FIBAR HOUSE Invoice No. Dated


Chaitanyapur (Opp. of SBI) FH/2024-25/418 4-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.
BAG PIPE & FITTING
BYBORTAHUT, TAMLUK
Mob.- 9800909917

Sl Description of Goods Quantity Rate per Amount

1 Bib Cock Foam/GLXY (HSN-39174000) 183.00 Pcs 46 % 3,557.52


2 ANGLE COCK AC/RO/GLXY (HSN-39174000) 160.00 Pcs 46 % 3,110.40
3 TWO WAY BIB COCK TB/RO/GLXY (HSN 555.00 Pcs 46 % 3,596.40
-39174000)
4 SWAN NECK SN/RO/GLXY (HSN- 39174000) 475.00 Pcs 46 % 4,617.00
5 SINK COCK/GLXY (HSN- 39174000) 460.00 Pcs 46 % 4,471.20
6 PILLAR COCK / JOKER (HSN-39174000) 440.00 Pcs 46 % 4,276.80
7 TWO WAY BIB COCK / JOKER (HSN- 39174000) 636.00 Pcs 46 % 6,181.92
8 TWO WAY ANGLE COCK / JOKER (HSN- 620.00 Pcs 46 % 6,026.40
39174000)
9 SWAN NECK / JOKER (HSN- 39174000) 636.00 Pcs 46 % 6,181.92
SINK COCK / JOKER (HSN- 39174000) 620.00 Pcs 46 % 6,026.40
SHOWER 8A (HSN-39221000) 205.00 Pcs 46 % 3,321.00
SILK SHOWER 5" X 4" (SQ) ARM BLUE PG(HSN 473.00 Pcs 46 % 5,108.40
-39174000)
ICONIC HEALTH FAUCET 1.5 MTR (HSN 375.00 Pcs 46 % 4,050.00
-39221000)

continued ...

This is a Computer Generated Invoice


INVOICE(Page 2) (Original)

FIBAR HOUSE Invoice No. Dated


Chaitanyapur (Opp. of SBI) FH/2024-25/418 4-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.
BAG PIPE & FITTING
BYBORTAHUT, TAMLUK
Mob.- 9800909917

Sl Description of Goods Quantity Rate per Amount

NEW CLUB HEALTH FAUCET 1.5 MTR (HSN- 440.00 Pcs 46 % 4,752.00
39174000)
65,277.36
CASH DISCOUNT (-)3 % (-)1,958.32
CGST @ 9% 9 % 5,698.71
SGST @ 9% 9 % 5,698.71
Round Off (-)0.46

Total 74,716.00

₹ Seventy Four Thousand Seven Hundred Sixteen


Only

: GSTN: 19BSVPM2415H1ZC
: Not Applicable
: 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/2024-25/418 4-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.
BAG PIPE & FITTING
BYBORTAHUT, TAMLUK
Mob.- 9800909917

Sl Description of Goods Quantity Rate per Amount

1 Bib Cock Foam/GLXY (HSN-39174000) 183.00 Pcs 46 % 3,557.52


2 ANGLE COCK AC/RO/GLXY (HSN-39174000) 160.00 Pcs 46 % 3,110.40
3 TWO WAY BIB COCK TB/RO/GLXY (HSN 555.00 Pcs 46 % 3,596.40
-39174000)
4 SWAN NECK SN/RO/GLXY (HSN- 39174000) 475.00 Pcs 46 % 4,617.00
5 SINK COCK/GLXY (HSN- 39174000) 460.00 Pcs 46 % 4,471.20
6 PILLAR COCK / JOKER (HSN-39174000) 440.00 Pcs 46 % 4,276.80
7 TWO WAY BIB COCK / JOKER (HSN- 39174000) 636.00 Pcs 46 % 6,181.92
8 TWO WAY ANGLE COCK / JOKER (HSN- 620.00 Pcs 46 % 6,026.40
39174000)
9 SWAN NECK / JOKER (HSN- 39174000) 636.00 Pcs 46 % 6,181.92
SINK COCK / JOKER (HSN- 39174000) 620.00 Pcs 46 % 6,026.40
SHOWER 8A (HSN-39221000) 205.00 Pcs 46 % 3,321.00
SILK SHOWER 5" X 4" (SQ) ARM BLUE PG(HSN 473.00 Pcs 46 % 5,108.40
-39174000)
ICONIC HEALTH FAUCET 1.5 MTR (HSN 375.00 Pcs 46 % 4,050.00
-39221000)

continued ...

This is a Computer Generated Invoice


INVOICE(Page 2) (Duplicate)

FIBAR HOUSE Invoice No. Dated


Chaitanyapur (Opp. of SBI) FH/2024-25/418 4-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.
BAG PIPE & FITTING
BYBORTAHUT, TAMLUK
Mob.- 9800909917

Sl Description of Goods Quantity Rate per Amount

NEW CLUB HEALTH FAUCET 1.5 MTR (HSN- 440.00 Pcs 46 % 4,752.00
39174000)
65,277.36
CASH DISCOUNT (-)3 % (-)1,958.32
CGST @ 9% 9 % 5,698.71
SGST @ 9% 9 % 5,698.71
Round Off (-)0.46

Total 74,716.00

₹ Seventy Four Thousand Seven Hundred Sixteen


Only

: GSTN: 19BSVPM2415H1ZC
: Not Applicable
: 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

You might also like