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Tax Invoice: New Radha Krishna Krishi Bhander (21-22) F/603/21-22 22-Mar-22

This document is a tax invoice from New Radha Krishna Krishi Bhander for various fertilizers and chemicals sold to Mithu Das. The total amount chargeable is INR 54,210.00, including applicable GST of INR 2,581.46. The invoice is dated March 22, 2022, and includes detailed descriptions of the goods, quantities, and rates.

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Sovan Das
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14 views3 pages

Tax Invoice: New Radha Krishna Krishi Bhander (21-22) F/603/21-22 22-Mar-22

This document is a tax invoice from New Radha Krishna Krishi Bhander for various fertilizers and chemicals sold to Mithu Das. The total amount chargeable is INR 54,210.00, including applicable GST of INR 2,581.46. The invoice is dated March 22, 2022, and includes detailed descriptions of the goods, quantities, and rates.

Uploaded by

Sovan Das
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Tax Invoice

NEW RADHA KRISHNA KRISHI BHANDER(21-22) Invoice No. e-Way Bill No. Dated
ALL KINDS OFF CHEMICALS FERTILIZERS, F/603/21-22 22-Mar-22
PESTICIDES & SEEDS SELLER
BLOCK-GAIGHATA
Delivery Note Mode/Terms of Payment
NORTH 24 PARGANAS
PH:9733485548
GSTIN/UIN: 19AGOPD9650P1ZI Reference No. & Date. Other References
State Name : West Bengal, Code : 19
E-Mail : mailforsubha@yahoo.com
Buyer’s Order No. Dated
Consignee (Ship to)
MITHU DAS(517970) Dispatch Doc No. Delivery Note Date
MONDALPARA
GAIGHATA Dispatched through Destination
NORTH 24 PARGANAS
LICENSE NO :F04123 Terms of Delivery
GSTIN/UIN : 19BGNPD5173K1ZY
State Name : West Bengal, Code : 19
Buyer (Bill to)
MITHU DAS(517970)
MONDALPARA
GAIGHATA
NORTH 24 PARGANAS
LICENSE NO :F04123
GSTIN/UIN : 19BGNPD5173K1ZY
State Name : West Bengal, Code : 19

Sl Description of Goods HSN/SAC GST Quantity Rate Rate per Amount


No. Rate (Incl. of Tax)

1 M.O.P. ( IPL ) 3104 5% 20 BAG 1,700.00 1,619.05 BAG 32,381.00


(1 MT)
2 D.A.P. ( IFFCO ) 3105 5% 8 BAG 1,195.01 1,138.10 BAG 9,104.80

3 14 : 35 : 14 ( 3105 5% 2 BAG 1,900.00 1,809.52 BAG 3,619.04


GROMOR)

continued ...

This is a Computer Generated Invoice


Tax Invoice(Page 2)

NEW RADHA KRISHNA KRISHI BHANDER(21-22) Invoice No. e-Way Bill No. Dated
ALL KINDS OFF CHEMICALS FERTILIZERS, F/603/21-22 22-Mar-22
PESTICIDES & SEEDS SELLER
BLOCK-GAIGHATA
Delivery Note Mode/Terms of Payment
NORTH 24 PARGANAS
PH:9733485548
GSTIN/UIN: 19AGOPD9650P1ZI Reference No. & Date. Other References
State Name : West Bengal, Code : 19
E-Mail : mailforsubha@yahoo.com
Buyer’s Order No. Dated
Consignee (Ship to)
MITHU DAS(517970) Dispatch Doc No. Delivery Note Date
MONDALPARA
GAIGHATA Dispatched through Destination
NORTH 24 PARGANAS
LICENSE NO :F04123 Terms of Delivery
GSTIN/UIN : 19BGNPD5173K1ZY
State Name : West Bengal, Code : 19
Buyer (Bill to)
MITHU DAS(517970)
MONDALPARA
GAIGHATA
NORTH 24 PARGANAS
LICENSE NO :F04123
GSTIN/UIN : 19BGNPD5173K1ZY
State Name : West Bengal, Code : 19

Sl Description of Goods HSN/SAC GST Quantity Rate Rate per Amount


No. Rate (Incl. of Tax)

4 15:15:15:09( 3105 5% 5 BAG 1,370.00 1,304.76 BAG 6,523.80


GROMOR)

51,628.64
CGST 1,290.73
SGST 1,290.73

continued ...

This is a Computer Generated Invoice


Tax Invoice(Page 3)

NEW RADHA KRISHNA KRISHI BHANDER(21-22) Invoice No. e-Way Bill No. Dated
ALL KINDS OFF CHEMICALS FERTILIZERS, F/603/21-22 22-Mar-22
PESTICIDES & SEEDS SELLER
BLOCK-GAIGHATA
Delivery Note Mode/Terms of Payment
NORTH 24 PARGANAS
PH:9733485548
GSTIN/UIN: 19AGOPD9650P1ZI Reference No. & Date. Other References
State Name : West Bengal, Code : 19
E-Mail : mailforsubha@yahoo.com
Buyer’s Order No. Dated
Consignee (Ship to)
MITHU DAS(517970) Dispatch Doc No. Delivery Note Date
MONDALPARA
GAIGHATA Dispatched through Destination
NORTH 24 PARGANAS
LICENSE NO :F04123 Terms of Delivery
GSTIN/UIN : 19BGNPD5173K1ZY
State Name : West Bengal, Code : 19
Buyer (Bill to)
MITHU DAS(517970)
MONDALPARA
GAIGHATA
NORTH 24 PARGANAS
LICENSE NO :F04123
GSTIN/UIN : 19BGNPD5173K1ZY
State Name : West Bengal, Code : 19

Sl Description of Goods HSN/SAC GST Quantity Rate Rate per Amount


No. Rate (Incl. of Tax)

Less : ROUND OFF / ON (-)0.10

Total 35 BAG 54,210.00


Amount Chargeable (in words) E. & O.E
INR Fifty Four Thousand Two Hundred Ten Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
3104 32,381.00 2.50% 809.53 2.50% 809.53 1,619.06
3105 19,247.64 2.50% 481.20 2.50% 481.20 962.40
Total 51,628.64 1,290.73 1,290.73 2,581.46

Tax Amount (in words) : INR Two Thousand Five Hundred Eighty One and Forty Six paise Only

Declaration for NEW RADHA KRISHNA KRISHI BHANDER(21-22)


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

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