Tax Invoice

S.G Nails Invoice No. Dated

Majdia School Math 1013566 26-Oct-2020
Charbrahma Nagar Delivery Note Mode/Terms of Payment
Nabadwip NEFT
GSTIN/UIN: 19BBMPD0060K1ZP
Supplier’s Ref. Other Reference(s)
State Name : West Bengal, Code : 19
E-Mail : debnathsujoy2012@gmail.com S.G/10/GST/2020-21
Buyer’s Order No. Dated
Buyer
BAGCHI ELECTRIC & REPAIRING WORKS Despatch Document No. Delivery Note Date
Ghoshhat,Ghosheswartala
Katwa Despatched through Destination
Burdwan BY ROAD KATWA
GSTIN/UIN : 19AJNPB4469J1ZR Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : West Bengal, Code : 19 dt. 26-Oct-2020 WB41C0344
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 G.I. Wire 7217 200.000 KGS 45.00 KGS 9,000.00

CGST@ 9% 9 % 810.00
SGST@ 9% 9 % 810.00

Total 200.000 KGS 10,620.00

Amount Chargeable (in words) E. & O.E
INR Ten Thousand Six Hundred Twenty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
7217 9,000.00 9% 810.00 9% 810.00 1,620.00
Total 9,000.00 810.00 810.00 1,620.00

Tax Amount (in words) : INR One Thousand Six Hundred Twenty Only

Declaration
for S.G Nails
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