ORIGINAL/DUBLICATE/TRIPLICATE

S.I.INTERNATIONAL
37 STRAND ROAD 4TH FLOOR ROOM NO :- 5A, KOLKATA-700001.(W.B.)
CONTACT NO :- 033-40069755,(M) :- 98301-60219,98307-75113E-mail:- si_international@rediffmail.com
GSTIN NO :- 19AJAPG9263G1Z4
TAX INVOICE CUM DELIVERY CHALLAN
REVERSE CHARGE Transportation Mode TRAIB
Invoice No SII/GST/INV/NO:- .197/18-19 Vehicle Number
Invoice Date .31-08-18 Date of Supply .31-08-18
State WEST BENGAL State Code 19 Place Of Supply KOLKATA

Details of receiver/ Billed to Details of Consignee/shipped to

ORDER NO:-:- VERBALLY ( PAYAL ) DT- .31-08-18 ORDER NO:- ( VERBALLY (PAYAL ) DT-
Name VIDHI VIDHAN ENGINEERS Name VIDHI VIDHAN ENGINEERS
Address SHED NO:- 111/5, KALUNGA INDUSTRIAL ESTATE, AddressSHED NO:-111/5, KALUNGA INDUSTRIAL ESTATE,
KALUNGA,ROURKELA,ODISHA. KALUNGA, ROURKELA,ODISHA.
GSTIN 21AAHFV6437B1ZH STATE CODE:-:-21 GSTIN 21AAHFV6437B1ZH STATE CODE:-

Sr. Name of Product/ HSN Qty Rate Taxable CGST SGST

No Service ACS Value Rate Amount Rate Amount
1 BEARING NO :- 22220 MW33 WZWN 8482 02 NOS 2300=004600=00 NIL NIL NIL NIL
2 BEARING NO :- 22230 KMW33 WZWN 8482 04 NOS 7000=0028000=00NIL NIL NIL NIL
3 SLEEVE NO :- H-3130 AEC 8483 04 NOS 1080=004320=00 NIL NIL NIL NIL

Total 10 NOS 36920=00NIL NIL NIL NIL

Total Invoice Amount in Words FORTY THREE THOUSAND FIVE HUNDRED & SIXTY Total Amount before Tax
SIX ONLY. ADD: CGST
ADD: SGST
Bank Account Number:- ALLAHABAD BANK A/C NO:- 50035481114 ADD: IGST
Bank Branch Ifsc code:-STRAND ROAD BR IFSC CODE:- ALLA0211716 Tax Amount GST
TERMS & CONDITION:- Rounded of
1 PAYMENT WITH IN 30 DAYS. Total Amount After Tax
2 INTEREST AT 24% CHARGES ON OVER DUE ACCOUNT. GST Payable on Reverse Charge
3 ALL SALES ARE SUBJECTS TO SALES TAXES IN FORCE.
4 ALL SUBJECTS TO KOLKATA JURISDICTION. Certified That the Particulars given above are
5 PLEASE PAY BY A/C PAYEE CHEQUE/DRAFT/NEFT ONLY. correct
 ORIGINAL/DUBLICATE/TRIPLICATE

FOR S.I.INTERNATIONAL

AUTHORISED SIGNATORY
 ORIGINAL/DUBLICATE/TRIPLICATE

diffmail.com

TRANSPORT NAME:-
SANKAR CORIER
N.S.ROAD KOL-01
State Code 19

.31-08-18

L ESTATE,

CODE:- 21

IGST TOTAL
Rate Amount Amount
18% 828=00 5428=00
18% 5040=00 33040=00
18% 777=60 5097=60

18% 6645=60 43565=60

36920=00
NIL
NIL
18% 6645=60
6645=60
PLUS 0000=40
43566=00

given above are true and

ORIGINAL/DUBLICATE/TRIPLICATE
GST NO.AA210818010987Z Original copy
TAX INVOICE
SAI LAXMI DIGITAL SERVICES
JJO-5,J.J MARKET,RDA,1ST FLOOR,CHEND,ROURKELA-15,
SUNDERGARH,ODISHA
CONTACT NO. (M)-9937444577,9437116163 email-sailaxmidigitalservices@gmail.com
Party Details: Invoice No. : SLDS/GST/INV/18-19/1
Jay Jaganath Steels& Power LTD Dated : 01.09.2018
Belpada,Bamra Place Of Supply : BAMRA
Reverse Charges : NO
Party PAN : Transport :
Party E-Mail ID : Vehicle No. :
Party Mobile No : Station :
Party State : E Way Bill No. :
GSTIN/UIN :

SL.NO. DESCRIPTION OF GOODS HSN/SAC QTY. UOM Rate(Each set) AMOUNT

Code
1 HIKVISION CAMERA 2 MP 5 NOS. 3,000.00 15,000.00
2 POWER SUPPLY FOR CAMERA (10 Amp) 2 NO. 2,000.00 4,000.00
3 HDD SURVILENCE WDR(2 TB) 1 NO. 4,368.00 4,368.00

TOTAL: 23,368.00

Total Invoice Amount in Words Total Amount Before Tax 23,368.00

Rupees Twenty Seven Thousand Five Hundred Seventy Five Add :CGST @9% 2103.12
Only Add:SGST @9% 2103.12
OUR BANK DETAILS Add:IGST@ 18% _
BANK NAME : STATE BANK OF INDIA Tax Amount :GST 4206.24
BRANCH ADDRESS : ROURKELA Grand Total 27,574.24
BANK BRANCH IFSC : SBIN0005761 Round Of 0.76
ACCOUNT NO. : 30752211195 Total Amount After Tax 27,575.00
TYPE OF ACCOUNT : SAVING GST Payble on Reverse charge
Certified That the Particulars given above are true and
Terms& Condition correct
1.Goods once sold will not be taken back. For SAILAXMI DIGITAL SERVICES,
2.Warranty of all items are covered by the parent
company or their authorised service centers.
3.In Case of Cheque bouncing Rs. 500/- and
intrest @ 24% p.a will be charged till realisation
of payment Authorised Signatory
(COMMON SEAL)
GST NO.AA210818010987Z
SAI LAXMI DIGITAL SERVICES
JJO-5,J.J MARKET,RDA,1ST FLOOR,CHEND,ROURKELA-15,
SUNDERGARH,ODISHA
CONTACT NO. (M)-9937444577,9437116163 email-sailaxmidigitalservices@gmail.com
DELIVERY CHALLAN
Bill To: Challan No. : SLDS/CH/18-19/1
Jay Jaganath Steels& Power LTD Dated : 01.09.2018
Belpada,Bamra Place Of Supply : BAMRA
Transport Mode :
Vehicle No. :

SL.NO. DESCRIPTION OF GOODS QTY UOM

1 HIKVISION CAMERA 2 MP 5 NOS.
2 POWER SUPPLY FOR CAMERA (10 Amp) 2 NO.
3 HDD SURVILENCE WDR(2 TB) 1 NO.

TOTAL: 8 NOS.
Note:-
Thanks For Your Bussiness

For Reciever Signature For SAILAXMI DIGITAL SERVICES,