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/37/2024-25 23-06-2024

KOLKATA-700006

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

Mode/Terms of Payment

WEST BENGAL-711107

N/A CHEQUE
STATE: WEST BENGAL
Place of Supply
Date of Supply

GSTIN. NO. 19AEVPJ8806N1ZH

KOLKATA 23-06-2024
PAN NO. AEVPJ8806N

CONTACT 9836125621
Dispatch Document No.
Dated

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

Vehicle No.
E-way Bill

WB25F0687 8014 2477 3134

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. C I SCRAP & IRON 7204

13420.00
35
KGS
469700

Add CGST
9% 42273.00
Add SGST
9% 42273.00
Add: IGST
0% 0.00
Total
554246.00
Rounded Off
0.00
Grand Total
554246
GST PAYABLE ON REVERSIBLE CHANGES
Amount chargeable in words

FOUR LAKHS SIXTY-NINE THOUSAND SEVEN-HUNDRED RUPEES ONLY

GST amount chargeable in

FIVE LAKHS FIFTY-FOUR THOUSAND TWO-HUNDRED AND FORTY-SIX 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)