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/21/2024-25 17-05-2024

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

KOLKATA 17-05-2024
PAN NO. AEVPJ8806N

Dispatch Document No.

Dated

CONTACT 9836125621

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

Vehicle No.
E-way Bill

WB76A2347 8514 1378 1031

DETAILS OF RECEIVER (BILLED TO)

DETAILS OF CONSIGNEE (SHIPPED TO)

S.R TRADING CO
S.R TRADING CO

22/3/1 Canal West Road, Kolkata, WEST BENGAL-700006

22/3/1 Canal West Road, Kolkata, WEST BENGAL-700006

GST. 19ACV PJ424 5R1ZK STATE CODE. 19

GST. 19ACV PJ424 5R1ZK STATE CODE. 19

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

1. Cast iron & Scrap 7204

12470.00
38
KGS
473860.00

Add CGST
9% 42647.40
Add SGST
9% 42647.40
Add: IGST
0%
Total
559154.80
Rounded Off
0.20
Grand Total
559155
GST PAYABLE ON REVERSIBLE CHANGES
Amount chargeable in words

FOUR LAKHS SEVENTY-THREE THOUSAND EIGHT-HUNDRED AND SIXTY RUPEES ONLY

GST amount chargeable in

FIVE LAKHS FIFTY-NINE THOUSAND ONE HUNDRED AND FIFTY-FIVE RUPEES ONLY

For RTGS:
33138

Bank: HDFC BANK

E. & O. E.

Branch: MANICKTALA

A/C no.50200057687205

IFSC Code: HDFC0000478

For RAM SHANKAR AND BROTHERS

(Authorised Signatory)