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Tax Invoice (ORIGINAL FOR RECIPIENT)

P S Enterprises Invoice No. Dated


285B, B. B. Ganguly Street PS/0008/20-21 15-Oct-2020
1st Floor, Kolkata Delivery Note Mode/Terms of Payment
GSTIN/UIN: 19AAYFP5358C1ZN
State Name : West Bengal, Code : 19 Buyer's Order No. Dated
E-Mail : psenterprises285@gmail.com SSI/4500006273 15-Oct-2020
Consignee Despatch Document No. Delivery Note Date
ITD Cementation India Limited
Bldg7Stations, RVNLANS3, Kolkata, Despatched through Destination
Near Kalakhestra CBD - 2,
Newtown, Kolkata 700091 Terms of Delivery
GSTIN/UIN : 19AAACT1426A1ZW
State Name : West Bengal, Code : 19 Direct

Buyer (if other than consignee)


ITD Cementation India Limited
803, 8th Floor, Plot No. 5
Godrej Water Side Tower
Sector V, Salt Lake City
Kolkata 700091
GSTIN/UIN : 19AAACT1426A1ZW
State Name : West Bengal, Code : 19
Description of Goods HSN/SAC Quantity Rate per Amount

Safety Formats A4 Size 4820 241 No 148.00 No 35,668.00


Safety Stickers 4812 513 No 16.50 No 8,464.50
Safety Award 4820 250 No 14.00 No 3,500.00
Photo ID Card Printing 3926 1,000 No 2.50 No 2,500.00
Scaf Folding Inspection Tag 4821 550 No 24.00 No 13,200.00
A4 Triplicate Book 4820 10 No 148.00 No 1,480.00
64,812.50
Output CGST 9 % 5,833.13
Output SGST 9 % 5,833.13

continued ...

SUBJECT TO KOLKATA JURISDICTION


Tax Invoice(Page 2) (ORIGINAL FOR RECIPIENT)

P S Enterprises Invoice No. Dated


285B, B. B. Ganguly Street PS/0008/20-21 15-Oct-2020
1st Floor, Kolkata Delivery Note Mode/Terms of Payment
GSTIN/UIN: 19AAYFP5358C1ZN
State Name : West Bengal, Code : 19 Buyer's Order No. Dated
E-Mail : psenterprises285@gmail.com SSI/4500006273 15-Oct-2020
Consignee Despatch Document No. Delivery Note Date
ITD Cementation India Limited
Bldg7Stations, RVNLANS3, Kolkata, Despatched through Destination
Near Kalakhestra CBD - 2,
Newtown, Kolkata 700091 Terms of Delivery
GSTIN/UIN : 19AAACT1426A1ZW
State Name : West Bengal, Code : 19 Direct

Buyer (if other than consignee)


ITD Cementation India Limited
803, 8th Floor, Plot No. 5
Godrej Water Side Tower
Sector V, Salt Lake City
Kolkata 700091
GSTIN/UIN : 19AAACT1426A1ZW
State Name : West Bengal, Code : 19
Description of Goods HSN/SAC Quantity Rate per Amount

Round Off 0.24

Total 2,564 No ₹ 76,479.00


Amount Chargeable (in words) E. & O.E
INR Seventy Six Thousand Four Hundred Seventy Nine Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
4820 40,648.00 9% 3,658.32 9% 3,658.32 7,316.64
4812 8,464.50 9% 761.81 9% 761.81 1,523.62
3926 2,500.00 9% 225.00 9% 225.00 450.00
4821 13,200.00 9% 1,188.00 9% 1,188.00 2,376.00
Total 64,812.50 5,833.13 5,833.13 11,666.26
Tax Amount (in words) : INR Eleven Thousand Six Hundred Sixty Six and Twenty Six paise Only

Company's PAN : AAYFP5358C


Declaration for P S Enterprises
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
Tax Invoice (DUPLICATE FOR TRANSPORTER)

P S Enterprises Invoice No. Dated


285B, B. B. Ganguly Street PS/0008/20-21 15-Oct-2020
1st Floor, Kolkata Delivery Note Mode/Terms of Payment
GSTIN/UIN: 19AAYFP5358C1ZN
State Name : West Bengal, Code : 19 Buyer's Order No. Dated
E-Mail : psenterprises285@gmail.com SSI/4500006273 15-Oct-2020
Consignee Despatch Document No. Delivery Note Date
ITD Cementation India Limited
Bldg7Stations, RVNLANS3, Kolkata, Despatched through Destination
Near Kalakhestra CBD - 2,
Newtown, Kolkata 700091 Terms of Delivery
GSTIN/UIN : 19AAACT1426A1ZW
State Name : West Bengal, Code : 19 Direct

Buyer (if other than consignee)


ITD Cementation India Limited
803, 8th Floor, Plot No. 5
Godrej Water Side Tower
Sector V, Salt Lake City
Kolkata 700091
GSTIN/UIN : 19AAACT1426A1ZW
State Name : West Bengal, Code : 19
Description of Goods HSN/SAC Quantity Rate per Amount

Safety Formats A4 Size 4820 241 No 148.00 No 35,668.00


Safety Stickers 4812 513 No 16.50 No 8,464.50
Safety Award 4820 250 No 14.00 No 3,500.00
Photo ID Card Printing 3926 1,000 No 2.50 No 2,500.00
Scaf Folding Inspection Tag 4821 550 No 24.00 No 13,200.00
A4 Triplicate Book 4820 10 No 148.00 No 1,480.00
64,812.50
Output CGST 9 % 5,833.13
Output SGST 9 % 5,833.13

continued ...

SUBJECT TO KOLKATA JURISDICTION


Tax Invoice(Page 2) (DUPLICATE FOR TRANSPORTER)

P S Enterprises Invoice No. Dated


285B, B. B. Ganguly Street PS/0008/20-21 15-Oct-2020
1st Floor, Kolkata Delivery Note Mode/Terms of Payment
GSTIN/UIN: 19AAYFP5358C1ZN
State Name : West Bengal, Code : 19 Buyer's Order No. Dated
E-Mail : psenterprises285@gmail.com SSI/4500006273 15-Oct-2020
Consignee Despatch Document No. Delivery Note Date
ITD Cementation India Limited
Bldg7Stations, RVNLANS3, Kolkata, Despatched through Destination
Near Kalakhestra CBD - 2,
Newtown, Kolkata 700091 Terms of Delivery
GSTIN/UIN : 19AAACT1426A1ZW
State Name : West Bengal, Code : 19 Direct

Buyer (if other than consignee)


ITD Cementation India Limited
803, 8th Floor, Plot No. 5
Godrej Water Side Tower
Sector V, Salt Lake City
Kolkata 700091
GSTIN/UIN : 19AAACT1426A1ZW
State Name : West Bengal, Code : 19
Description of Goods HSN/SAC Quantity Rate per Amount

Round Off 0.24

Total 2,564 No ₹ 76,479.00


Amount Chargeable (in words) E. & O.E
INR Seventy Six Thousand Four Hundred Seventy Nine Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
4820 40,648.00 9% 3,658.32 9% 3,658.32 7,316.64
4812 8,464.50 9% 761.81 9% 761.81 1,523.62
3926 2,500.00 9% 225.00 9% 225.00 450.00
4821 13,200.00 9% 1,188.00 9% 1,188.00 2,376.00
Total 64,812.50 5,833.13 5,833.13 11,666.26
Tax Amount (in words) : INR Eleven Thousand Six Hundred Sixty Six and Twenty Six paise Only

Company's PAN : AAYFP5358C


Declaration for P S Enterprises
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
Tax Invoice (TRIPLICATE FOR SUPPLIER)

P S Enterprises Invoice No. Dated


285B, B. B. Ganguly Street PS/0008/20-21 15-Oct-2020
1st Floor, Kolkata Delivery Note Mode/Terms of Payment
GSTIN/UIN: 19AAYFP5358C1ZN
State Name : West Bengal, Code : 19 Buyer's Order No. Dated
E-Mail : psenterprises285@gmail.com SSI/4500006273 15-Oct-2020
Consignee Despatch Document No. Delivery Note Date
ITD Cementation India Limited
Bldg7Stations, RVNLANS3, Kolkata, Despatched through Destination
Near Kalakhestra CBD - 2,
Newtown, Kolkata 700091 Terms of Delivery
GSTIN/UIN : 19AAACT1426A1ZW
State Name : West Bengal, Code : 19 Direct

Buyer (if other than consignee)


ITD Cementation India Limited
803, 8th Floor, Plot No. 5
Godrej Water Side Tower
Sector V, Salt Lake City
Kolkata 700091
GSTIN/UIN : 19AAACT1426A1ZW
State Name : West Bengal, Code : 19
Description of Goods HSN/SAC Quantity Rate per Amount

Safety Formats A4 Size 4820 241 No 148.00 No 35,668.00


Safety Stickers 4812 513 No 16.50 No 8,464.50
Safety Award 4820 250 No 14.00 No 3,500.00
Photo ID Card Printing 3926 1,000 No 2.50 No 2,500.00
Scaf Folding Inspection Tag 4821 550 No 24.00 No 13,200.00
A4 Triplicate Book 4820 10 No 148.00 No 1,480.00
64,812.50
Output CGST 9 % 5,833.13
Output SGST 9 % 5,833.13

continued ...

SUBJECT TO KOLKATA JURISDICTION


Tax Invoice(Page 2) (TRIPLICATE FOR SUPPLIER)

P S Enterprises Invoice No. Dated


285B, B. B. Ganguly Street PS/0008/20-21 15-Oct-2020
1st Floor, Kolkata Delivery Note Mode/Terms of Payment
GSTIN/UIN: 19AAYFP5358C1ZN
State Name : West Bengal, Code : 19 Buyer's Order No. Dated
E-Mail : psenterprises285@gmail.com SSI/4500006273 15-Oct-2020
Consignee Despatch Document No. Delivery Note Date
ITD Cementation India Limited
Bldg7Stations, RVNLANS3, Kolkata, Despatched through Destination
Near Kalakhestra CBD - 2,
Newtown, Kolkata 700091 Terms of Delivery
GSTIN/UIN : 19AAACT1426A1ZW
State Name : West Bengal, Code : 19 Direct

Buyer (if other than consignee)


ITD Cementation India Limited
803, 8th Floor, Plot No. 5
Godrej Water Side Tower
Sector V, Salt Lake City
Kolkata 700091
GSTIN/UIN : 19AAACT1426A1ZW
State Name : West Bengal, Code : 19
Description of Goods HSN/SAC Quantity Rate per Amount

Round Off 0.24

Total 2,564 No ₹ 76,479.00


Amount Chargeable (in words) E. & O.E
INR Seventy Six Thousand Four Hundred Seventy Nine Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
4820 40,648.00 9% 3,658.32 9% 3,658.32 7,316.64
4812 8,464.50 9% 761.81 9% 761.81 1,523.62
3926 2,500.00 9% 225.00 9% 225.00 450.00
4821 13,200.00 9% 1,188.00 9% 1,188.00 2,376.00
Total 64,812.50 5,833.13 5,833.13 11,666.26
Tax Amount (in words) : INR Eleven Thousand Six Hundred Sixty Six and Twenty Six paise Only

Company's PAN : AAYFP5358C


Declaration for P S Enterprises
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

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