Original - for Buyer

TAX INVOICE Duplicate - for Transporter

Triplicate - for Seller
Consignor: Bill No.: Bill Date:
ideas inc.! 077 / 2019-20 19-Dec-19
347/328 Banerjeepara Road Payment Terms: Days Payment Due by:
Kolkata 700041, West Bengal 10 Credit
29 December 2019
Contact: obhijit9830058354@gmail.com Order Details:

GSTN: 19AGUPB1531H2ZE
Consignee: Place of Supply: Y Job Description:
Tathagata Chowdhury Tathagata Chowdhury
25A, Circus Avenue 25A, Circus Avenue
Kolkata, West Bengal Kolkata, West Bengal
BIRLA BHARATI EVENT
700017 700017
Buyer's GSTN: NA
State Code & State Name: 19 WEST BENGAL
HSN/ Disc Taxable CGST SGST IGST
Sl. Rate Amount GST Total
Description of Goods SAC Qty UOM Amt Value Value Value Value
No [INR] [INR] Rate [INR]
Code [INR] [INR] [INR] [INR] [INR]

1 TC_5x7_B2B CARDS (>1000) 4911 2130 NOS ₹ 7.81 ₹ 16,640.63 ₹ 16,640.63 12.00% ₹ 998.44 ₹ 998.44 ₹ - ₹ 18,637.50

2 TC_5x7_ENVELOPES (>1000) 4911 1000 NOS ₹ 8.35 ₹ 8,348.21 ₹ 8,348.21 18.00% ₹ 751.34 ₹ 751.34 ₹ 9,850.89

₹ -
TOTAL: 3130 ₹ 24,988.84 ₹ - ₹ 24,988.84 ₹ 1,749.78 ₹ 1,749.78 ₹ - ₹ 28,488.39
Invoice Value in Words
Rupees TwentyEight Thousand Four Hundred EightyEight Only Round Off: ₹ -0.39
Invoice Total: ₹ 28,488.00
Tax is payable on Reverse Charge: NO Amount of Tax Subject to Reverse Charge: 0.00 0.00 0.00

Remarks Income Tax PAN: AGUPB1531H E. & O. E.

Please pay by account payee cheque favouring ideas inc. for ideas inc.!
Or you may kindly deposit directly/transfer funds to
Current Account No.: 111 2676 2126 with State Bank of India, Bhowanipore Branch, Kolkata 700025
IFS Code: SBIN 000 0040
Terms & Conditions:
Goods once sold will not be taken back or exchanged
All disputes subject to Kolkata Jurisdiction only
Thank you for your
Certified that the particulars given above are true and correct
and the amount indicated represents the price actually charged.
b !
business! Authorised Signatory