Tax Invoice

S.G.Nails Invoice No. Dated

Majdia School Math 1113110 16-Nov-2019
Charbrahma Nagar Delivery Note Mode/Terms of Payment
Nabdwip
GSTIN/UIN: 19BBMPD0060K1ZP
State Name : West Bengal, Code : 19 Supplier’s Ref. Other Reference(s)
E-Mail : debnathsujoy2012@gmail.com S.G/11/GST/2019-20
Despatch Document No. Delivery Note Date
Customer WB30B6994
CHATTERJEE WIRE INDUSTRIES
Despatched through Destination
LALPUR (NEAR I.O PETROL PUMP,NH-34),
CHADAHA
CHAKDAHA, NADIA
GSTIN/UIN : 19AGAPC8874G1Z8 Vessel/Flight No. Place of receipt by shipper:
PAN/IT No : AGAPC8874G
State Name : West Bengal, Code : 19 City/Port of Loading City/Port of Discharge

Buyer (if other than consignee)

CHATTERJEE WIRE INDUSTRIES
LALPUR (NEAR I.O PETROL PUMP,NH-34), Terms of Delivery
CHAKDAHA, NADIA
GSTIN/UIN : 19AGAPC8874G1Z8
PAN/IT No : AGAPC8874G
State Name : West Bengal, Code : 19
Place of Supply : West Bengal

Sl Description of Goods Quantity Rate per Amount

No.

1 2.5X10@25KG 10.00 PAC 920.00 PAC 9,200.00

(250.000 KG)

CGST - 9% 9 % 828.00
SGST - 9% 9 % 828.00

Total 10.00 PAC 10,856.00

Amount Chargeable (in words) E. & O.E
INR Ten Thousand Eight Hundred Fifty Six Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
9,200.00 9% 828.00 9% 828.00 1,656.00
Total: 9,200.00 828.00 828.00 1,656.00

Tax Amount (in words) : INR One Thousand Six Hundred Fifty Six Only

Remarks:
GOOODS SALE ON EX FACTORY RATE.
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

Customer’s Seal and Signature for S.G.Nails

Authorised Signatory

SUBJECT TO KRISHNANAGAR JURISDICTION

This is a Computer Generated Invoice