Tax Invoice

SPARES TRADING & AGENCIES CO (2020-2021) Invoice No. Dated

8, GANESH CHANDRA AVENUE, 0666 14-Jul-2021
SAHA COURT, 2ND FLOOR, Delivery Note Mode/Terms of Payment
KOLKATA-700013
GSTIN/UIN: 19ABAFS6693J1ZJ
State Name : West Bengal, Code : 19 Supplier's Ref. Other Reference(s)
E-Mail : acc.stac@gmail.com STAC21-22/0666
Consignee Buyer's Order No. Dated
MAHESHWARI MINING PVT LTD VERBAL 14-Jul-2021
21,C.L.M LANE, KG CORNER, RANIGANJ, Despatch Document No. Delivery Note Date
DIST- BARDHAMAN. PIN- 713347, WEST BENGAL
GSTIN/UIN : 19AADCM5557A1ZK 3307213543
PAN/IT No : Despatched through Destination
State Name : West Bengal, Code : 19 SKY KING RANIGUNJ
Buyer (if other than consignee) Terms of Delivery
MAHESHWARI MINING PVT LTD 01 One Pkg
21,C.L.M LANE, KG CORNER, RANIGANJ,
DIST- BARDHAMAN. PIN- 713347, WEST BENGAL
GSTIN/UIN : 19AADCM5557A1ZK
PAN/IT No :
State Name : West Bengal, Code : 19

Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate

1 WB:5316383 KIT CONN ROD BEARING0.25 84099949 28 % 1.00 EACH 968.00 EACH 968.00

PACKING & FORWADING CHARGES 100.00

Output CGST 149.52
Output SGST 149.52

Total 1.00 EACH ₹ 1,367.04

Amount Chargeable (in words) E. & O.E
INR One Thousand Three Hundred Sixty Seven and Four paise Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
84099949 1,068.00 14% 149.52 14% 149.52 299.04
Total 1,068.00 149.52 149.52 299.04
Tax Amount (in words) : INR Two Hundred Ninety Nine and Four paise Only

Company's Bank Details

Bank Name : ICICI BANK
A/c No. : 694605600106
Company's PAN : ABAFS6693J Branch & IFS Code: G.C.AVENUE & ICIC0006946
Declaration for SPARES TRADING & AGENCIES CO (2020-2021)
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
This is a Computer Generated Invoice