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