9/20/2021

ALIMAZE EXIM Tax Invoice

16/1 SAPGACHI FIRST LANE (ORIGINAL FOR RECIPIENT)
- 700039 Invoice No. 43
KOLKATA Invoice Date: : 10/09/2021
GSTIN: 19BLYPK0619K1ZG
State: West Bengal, Code: 19
Contact: 9831359868
Email: alimaze.exim@gmail,com
Bill To,
TAPAS PERFORMIONG ARTS PRIVATE LIMITED
83/2J TOPSIA ROAD GSTIN: 19AACCT5982B1Z7
- 700039 State: West Bengal, Code: 19
KOLKATA Mobile: 9830028011

Sl Description of Goods HSN/SAC GST Qty Rate Disc Amount

No. Rate %

1 GRS H/S 62063000 5% 75 PCS 110.00 8,250.00

2 GRS H/S 62063000 5% 91 PCS 125.00 11,375.00

Total 19,625.00

Amount (in words): Twenty Thousand Six Hundred Seven Rupees and CGST 490.63
Zero Paise Only. SGST 490.63
Round off 0.74

Grand Total 20,607.00

HSN/SAC Taxable Value Central Tax State Tax Total Tax

Amount
Rate Amount Rate Amount
62063000 19,625.00 2.5% 490.63 2.5% 490.63 981.25
Total 19,625.00 490.63 490.63 981.25

Company's Bank Details:

Bank Name: AXIS BANK
Declaration: A/c No.: 920020015225543
We declare that the particulars given above are true and correct. Branch & IFS Code: C. N. ROY ROAD & UTIB00004551
for ALIMAZE EXIM
Customer's Seal & Signature

E. & O.E. Authorised Signatory

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