Tax Invoice
Basanti Enterprise Invoice No. Dated
Prop : Tanushree Dey BE/ 468/24-25 29-Aug-2024
Dhenga, Shyamchak, Dhenga Delivery Note Mode/Terms of Payment
Paschim Medinipur, 721301
GSTIN/UIN: 19AHGPD0619R1Z1 Supplier’s Ref. Other Reference(s)
State Name : West Bengal, Code : 19
Buyer’s Order No. Dated
Buyer
Sk Abdul Matin Despatch Document No. Delivery Note Date
Prop : Abdul Motin Shaikh
Chandipur, Chandipur, Debra, Brahmansasan Despatched through Destination
Paschim Mdinipur, WB, 721124
GSTIN/UIN : 19FLWPS4272L1ZV
Terms of Delivery
State Name : West Bengal, Code : 19
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 ACC Cement HPC Adstar 50kg AV 25232940 200 Bag 283.59 Bag 56,718.50
CGST 7,940.59
SGST 7,940.59
Round Off 0.32
Total 200 Bag 72,600.00
Amount Chargeable (in words) E. & O.E
INR Seventy Two Thousand Six Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
25232940 56,718.50 14% 7,940.59 14% 7,940.59 15,881.18
Total 56,718.50 7,940.59 7,940.59 15,881.18
Tax Amount (in words) : INR Fifteen Thousand Eight Hundred Eighty One and Eighteen paise Only
Company’s PAN : AHGPD0619R
Declaration for Basanti Enterprise
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