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/38/2024-25 24-06-2024

KOLKATA-700006

Delivery Note
Mode/Terms of Payment

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

WEST BENGAL-711107

N/A CHEQUE
Place of Supply
Date of Supply

STATE: WEST BENGAL

GSTIN. NO. 19AEVPJ8806N1ZH

KOLKATA 24-06-2024
PAN NO. AEVPJ8806N

Dispatch Document No.

Dated

CONTACT 9836125621

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

Vehicle No.
E-way

WB41C7940 8414 2509 7952

DETAILS OF RECEIVER (BILLED TO)

DETAILS OF CONSIGNEE (SHIPPED TO)

S.R TRADING CO
S.R TRADING CO

245A, Acharya Prafulla Chandra Road, Kolkata-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. M S SCRAP & IRON 7204

13450.00
30
KGS
403500

Add CGST
9% 36315.00
Add SGST
9% 36315.00
Add: IGST
0% 0.00
Total
476130.00
Rounded Off
0.00
Grand Total
476130
GST PAYABLE ON REVERSIBLE CHANGES
Amount chargeable in words

FOUR LAKHS THREE THOUSAND FIVE-HUNDRED RUPEES ONLY

GST amount chargeable in

FOUR LAKHS SEVENTY-SIX THOUSAND ONE-HUNDRED AND THIRTY RUPEES ONLY

For RTGS:

Bank: HDFC BANK

E. & O. E.

Branch: MANICKTALA

A/C no.50200057687205

IFSC Code: HDFC0000478

For RAM SHANKAR AND BROTHERS

(Authorised Signatory)