Tax Invoice
ANANNYA INFOTEL Invoice No. Dated
50(29), Feeder Road, P.O. Talpukur WBSCI03824250979 14-Nov-24
P.S. Titagarh, Dist-N24 Pgs, Kolkata - 700123 Delivery Note Mode/Terms of Payment
Online
GSTIN/UIN: 19ALLPJ2893G1ZO
Reference No. & Date. Other References
State Name : West Bengal, Code : 19
WBSCI03824250979 dt. 14-Nov-24
E-Mail : sanjayjaiswalkol54@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to)
Industrial & Engineering Corporation Dispatch Doc No. Delivery Note Date
P.K Biswas Road Kolkata-700117
GSTIN/UIN : 19AAIFI7747L1ZM Dispatched through Destination
State Name : West Bengal, Code : 19
Buyer (Bill to) Terms of Delivery
Industrial & Engineering Corporation
P.K Biswas Road Kolkata-700117
GSTIN/UIN : 19AAIFI7747L1ZM
State Name : West Bengal, Code : 19
Sl Description of HSN/SAC Quantity Rate per Amount
No. Goods and Services
1 Spares for Servicing 85177090 85177090 1.00 PCS 6,737.29 PCS 6,737.29
Display
IMEI:866448055276758
2 Spares for Servicing 39199090 39199090 1.00 PCS 0.85 PCS 0.85
Adhesive
6,738.14
Service Charges Receives. 998716 400.00
CGST 642.44
SGST 642.44
Less : Round Off (-)0.02
Total 2.00 PCS 8,423.00
Amount Chargeable (in words) E. & O.E
INR Eight Thousand Four Hundred Twenty Three Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
85177090 6,737.29 9% 606.36 9% 606.36 1,212.72
39199090 0.85 9% 0.08 9% 0.08 0.16
998716 400.00 9% 36.00 9% 36.00 72.00
Total 7,138.14 642.44 642.44 1,284.88
Tax Amount (in words) : INR One Thousand Two Hundred Eighty Four and Eighty Eight paise Only
Declaration for ANANNYA INFOTEL
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory
This is a Computer Generated Invoice
