Tax Invoice/Bill of Supply/Cash Memo
(Original for Recipient)
Sold By :                                                            Billing Address :
BANSA INDIA CORPORATION                                              Poonam Chauhan
* DHAPDHAPI,MADANPUR                   6D, Cheviot Company Ltd Staff Quarter 19, Mehta
ROAD,RAMNAGAR,BARUIPUR, Near Madanpur                                            Road
Gangpukur                                    BUDGE   BUDGE,  WEST    BENGAL,   700137
SOUTH 24 PARGANAS, WEST BENGAL, 743387                                              IN
IN                                                                 State/UT   Code: 19
PAN No: DOOPM2408K                                                                                                                Shipping Address :
GST Registration No: 19DOOPM2408K1ZH                                                                                               Poonam Chauhan
                                                                                                                             Cheviot Company Limited
                                                                                                                 Cheviot company limited, mehta road
                                                                                                            BUDGE BUDGE, WEST BENGAL, 700137
                                                                                                                                                   IN
                                                                                                                                  State/UT Code: 19
                                                                                                                   Place of supply: WEST BENGAL
                                                                                                                   Place of delivery: WEST BENGAL
Order Number: 403-7303778-2821948                                                                                          Invoice Number : IN-3125
Order Date: 12.12.2024                                                                                        Invoice Details : WB-1711263955-2425
                                                                                                                            Invoice Date : 12.12.2024
Sl.                                                                                                       Unit                   Net    Tax Tax Tax      Total
    Description                                                                                                            Qty
No                                                                                                        Price                  Amount Rate Type Amount Amount
 1 SRL Starch Corn pure, 500Gm, CAS NO 9005-25-8, Storage :
    Room Temperature Shelf Life : 60 Months for labratory and
    industrial use | B0CH3YWRR8 ( 58254-500G )
                                                                                                           ₹236.44 1 ₹236.44 9%                          CGST        ₹21.28 ₹279.00
    HSN:11081200
                                                                                                                                                  9%     SGST        ₹21.28
2   SRL Potato Starch pure, 500Gm, CAS : 9005-25-8, Storage: Room
    Temperature, Shelf Life: 60 Months, for laboraotry use only |
    B0CL3G5STW ( 69285-500G )
                                                                                                          ₹400.90 1 ₹400.90 6%                           CGST        ₹24.05 ₹449.00
    HSN:11081300
                                                                                                                                                  6%     SGST        ₹24.05
TOTAL:                                                                                                                                                               ₹90.66 ₹728.00
Amount in Words:
Seven Hundred Twenty-eight only
                                                                                                                      For BANSA INDIA CORPORATION:
                                                                                                                                                   Authorized Signatory
Whether tax is payable under reverse charge - No
Payment Transaction ID:                                                           Date & Time: 12/12/2024, 16:39:18                  Invoice Value:                 Mode of Payment:
TQhuNVJTyYL89b2ZBAHSYKwwNZrkviifzrF                                               hrs                                                728.00                         UPI
                *ASSPL-Amazon Seller Services Pvt. Ltd., ARIPL-Amazon Retail India Pvt. Ltd. (only where Amazon Retail India Pvt. Ltd. fulfillment center is co-located)
             Customers desirous of availing input GST credit are requested to create a Business account and purchase on Amazon.in/business from Business eligible offers
                                                               Please note that this invoice is not a demand for payment
                                                                                                                                                                                 Page 1 of 1