GSTIN : 19ASDPD7403K2ZQ Original Copy
TAX INVOICE
PRIME ONE
311/A/1,ASHOKNAGAR,, NORTH 24 PARGANAS
WEST BENGAL - 743222
Tel. : 7439920651,03216356793 email : primeone821@gmail.com
Invoice No. : PO-0963/24-25 ISD Name : PAYEL GHOSH
Dated : 17-11-2024 ISD Phone No. : 8509877151
Place of Supply : West Bengal (19) Order No. & Date : POSO-0652/24-25 : 17-11-2
E-Invoice No :
E-Invoice IRN :
Billed to : PAYMENT DETAILS :
BIPLAB SINGHA ROY CASH ADVANCE : 0.00
BAIGACHI ASHOKENAGAR KALYANGARH M, BILL MODE : BAJAJ FINANCE
ASHOKENAGAR NORTH 24 PARGANAS, BADAM TAL DBD :
743222 PF :
PHONE NO. : 8145377915 EMI MONTHS : 8
GSTIN / UIN : DOWN PAYMENT : 9,500.00
EMI/MONTH : 2,109.00
U/E :
S.N . Description of Goods HSN/SAC Qty. Unit Basic CGST CGST SGST SGST Amount ( )
Code Price Rate Amount Rate Amount
1. 360 BW PRO H 8.0KG GRAPHITE 10YMW 84501100 1.00 Pcs. 21,440.68 9.00 % 1,929.66 9.00 % 1,929.66 25,300.00
3167001241613194
WHIRLPOOL
Grand Total 1.00 Pcs. ` 25,300.00
Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
18% 21,440.68 1,929.66 1,929.66 3,859.32
Rupees Twenty Five Thousand Three Hundred Only
Advance Receive : 0.00 Down Payment : 9,500.00 Exchange Value : 0.00
Amount to be Paid : 15,800.00 Exchange Item :
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back or Exchange.
2. Any product any defect issue responsible for PRIME ONE
by company also (Contact to Brand Auth. Service Centre)
3. Warranty by principle company.
4. Advance payment not returnable. Authorised Signatory
***THANK YOU VISIT AGAIN***
