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Screenshot 2022-11-21 at 7.02.50 PM
Screenshot 2022-11-21 at 7.02.50 PM
IRN : 1da98f921510a3f9a6e894aa795689c35dbc52f9a-
bc0cbcf551991a965c6e35b
Ack No. : 182212521179953
Ack Date : 11-Nov-22
Marble & Tiles Shoppee Invoice No. e-Way Bill No. Dated
(A Unit of Yojana Intrade Pvt Ltd) MTS/3973/22-23 851265729416 11-Nov-22
Compound of Sunita Devi Lohia Delivery Note
Next to MARUTI KATA
Katabari, Guwahati-34 Reference No. & Date. Other References
GSTIN/UIN: 18AAACY3244K1Z4
Buyer’s Order No. Dated
State Name : Assam, Code : 18
E-Mail : MARBLE.TILES2012@GMAIL.COM
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
NILKANTH HARDWARE Dispatched through Destination
SILBARI, UDALGURI
GSTIN/UIN : 18CPWPS9148Q1Z9 Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Assam, Code : 18
AS01PC3019
Buyer (Bill to)
NILKANTH HARDWARE
SILBARI, UDALGURI
GSTIN/UIN : 18CPWPS9148Q1Z9
State Name : Assam, Code : 18
Place of Supply : Assam
No.
1 5092 600X600mm SETMAX 69072200 60-0.00 BOX 580.00 BOX 15.253 % 29,491.96
2 PACIFIC (NANO) 600X600mm HOLLIS 69072100 50-0.00 BOX 540.00 BOX 15.253 % 22,881.69
3 2565 600X600 SKYTOUCH 69072100 25-0.00 BOX 680.00 BOX 15.253 % 14,406.99
4 ARMANI WHITE D/C, 600X600 HOLLIS 69072100 25-0.00 BOX 650.00 BOX 15.253 % 13,771.39
80,552.03
SGST 7,249.69
CGST 7,249.69
Less : ROUND OFF (-)0.41
Tax Amount (in words) : Fourteen Thousand Four Hundred Ninety Nine INR and Thirty Eight paise Only
Company’s Bank Details
A/c Holder’s Name : Marble & Tiles Shoppee (YIPL)
Bank Name : AXIS BANK LTD
A/c No. : 920020072387635
Branch & IFS Code : ULUBARI & UTIB0003460
Company’s PAN : AAACY3244K SWIFT Code :
Declaration for Marble & Tiles Shoppee
We declare that this invoice shows the actual price of
the goods described and that all particulars are true and
Prepared by Verified by Authorised Signatory
SUBJECT TO GUWAHATI JURISDICTION
This is a Computer Generated Invoice