Scribd
Upload
18 views1 page

Tax Invoice: New Debi Builders 24-25 589 15-Feb-25

This document is a tax invoice from New Debi Builders for the sale of 5 bags of Ultratech Cement to Mohitlal Mondal, totaling ₹1,800.00, including applicable GST of ₹393.76. The invoice includes details such as the seller's and buyer's GSTIN, delivery information, and bank details. It is declared to be true and correct, subject to Kolkata jurisdiction.

Uploaded by

vickylalmandal
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
18 views1 page

Tax Invoice: New Debi Builders 24-25 589 15-Feb-25

This document is a tax invoice from New Debi Builders for the sale of 5 bags of Ultratech Cement to Mohitlal Mondal, totaling ₹1,800.00, including applicable GST of ₹393.76. The invoice includes details such as the seller's and buyer's GSTIN, delivery information, and bank details. It is declared to be true and correct, subject to Kolkata jurisdiction.

Uploaded by

vickylalmandal
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
You are on page 1/ 1

Tax Invoice

NEW DEBI BUILDERS 24-25 Invoice No. Dated


Office:-BC-11, NEWTOWN,STREET-166 589 15-Feb-25
NEAR-4NO TANK KOLKATA-700156 Delivery Note Mode/Terms of Payment
Old Off:-132,BELEGHATA ROAD
GSTIN/UIN: 19DAQPP6630G1Z6 Reference No. & Date. Other References
State Name : West Bengal, Code : 19
E-Mail : provatpal.com@gmail.com
Consignee (Ship to) Buyer's Order No. Dated

MOHITLAL MONDAL
Dispatch Doc No. Delivery Note Date
24A, MOHAN LAL STREET, SHYAMBAZAR,
KOLKATA-700004
D/S-LA BLOCK SALTLAKE KOLKATA Dispatched through Destination
GSTIN/UIN : 19AKUPM9745Q1ZO
State Name : West Bengal, Code : 19 Terms of Delivery

Buyer (Bill to)


MOHITLAL MONDAL
24A, MOHAN LAL STREET, SHYAMBAZAR,
KOLKATA-700004
D/S-LA BLOCK SALTLAKE KOLKATA
GSTIN/UIN : 19AKUPM9745Q1ZO
State Name : West Bengal, Code : 19

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 ULTRATECH CEMENT 25232930 5 BAGS 281.25 BAGS 1,406.25
WITH DELIVERY

CGST OUTPUT 196.88


SGST OUTPUT 196.88
Less : ROUND OFF (-)0.01

Total 5 BAGS ₹ 1,800.00


Amount Chargeable (in words) E. & O.E
INR One Thousand Eight Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
25232930 1,406.25 14% 196.88 14% 196.88 393.76
Total 1,406.25 196.88 196.88 393.76
Tax Amount (in words) : INR Three Hundred Ninety Three and Seventy Six paise Only

Company's Bank Details


Bank Name : CANARA BANK
A/c No. : 4978201000055
Branch & IFS Code : SALTLAKE & CNRB0019598
Declaration for NEW DEBI BUILDERS 24-25
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
SUBJECT TO KOLKATA JURISDICTION
This is a Computer Generated Invoice

You might also like