BUYER’S / SELLER’S / TRANSPORTER’S COPY

TAX INVOICE CUM CHALLAN

Invoice No.
Dated

RAM SHANKAR AND BROTHERS

OFFICE: B/244/H/1, ACHARYA PRAFULLA CHANDRA ROAD, RSB/20/2024-25 12-05-2024

KOLKATA-700006

Delivery Note
Mode/Terms of Payment

GODOWN: 14/5 Dr H K CHATTERJI LANE, GHUSURI, HOWRAH,

WEST BENGAL-711202

N/A CHEQUE
Place of Supply
Date of Supply

STATE: WEST BENGAL

GSTIN. NO. 19AEVPJ8806N1ZH

HOWRAH 12-05-2024
PAN NO. AEVPJ8806N

Dispatch Document No.

Dated

CONTACT 9836125621

EMAIL ramshankarbrothers@yahoo.com N/A N/A

Vehicle No.
E-way Bill Number

WB11F0465 8514 1233 9394

DETAILS OF RECEIVER (BILLED TO)

DETAILS OF CONSIGNEE (SHIPPED TO)

B H STEEL TRADERS
B H STEEL TRADERS

15/3 ram charan naskar lane ghusuri,WEST BENGAL-711107

20/5 Guha Road Ghusuri Howrah, WEST BENGAL-711107

GST. 19AJN PG615 6D1Z3 STATE CODE. 19

GST. 19AJN PG615 6D1Z3 STATE CODE. 19

Sl No.
Description of Goods HSN
Quantity
Rate
UOM
Amount (Rs.)

1. Aluminium Scrap & Aluminium 7602

1850.00
195
KGS
360750.00

Add CGST
9% 32467.50
Add SGST
9% 32467.50
Add: IGST
0%
Total
425685
Rounded Off
0.00
Grand Total
425685
GST PAYABLE ON REVERSIBLE CHANGES
Amount chargeable in words

THREE LAKHS SIXTY THOUSAND SEVEN-HUNDRED AND FIFTY RUPEES ONLY

GST amount chargeable in

FOUR LAKHS TWENTY-FIVE THOUSAND SIX HUNDRED AND EIGHTY-FIVE RUPEES ONLY

For RTGS:

33138

E. & O. E.

Bank: HDFC BANK

Branch: MANICKTALA

A/C no.50200057687205

For RAM SHANKAR AND BROTHERS

IFSC Code: HDFC0000478

(Authorised Signatory)