TAX INVOICE

M/s. Sikkim Tea House - Invoice No. Dated

Hill Cart Road, Siliguri 2021-22/1112 22-Dec-21
Dist.Darjeeling Delivery Note Mode/Terms of Payment
GSTIN/UIN: 19AAKFS8118F1ZW
State Name : West Bengal, Code : 19 Reference No. & Date. Other References
Contact : 0353-2524002,9434086682
E-Mail : RATANSIKKIMTEAHOUSE@GMAIL.COM Buyer’s Order No. Dated

Consignee (Ship to)

BRAHMAKAMAL Dispatch Doc No. Delivery Note Date
SUBHAM APPARTMENT, CHRUCH ROAD,
SILIGURI, PHONE NO.-7829925287 Dispatched through Destination
GSTIN/UIN : 19AAYFB1235G1Z9
PAN/IT No : AAYFB1235G
State Name : West Bengal, Code : 19 Terms of Delivery
Buyer (Bill to)
BRAHMAKAMAL
SUBHAM APPARTMENT, CHRUCH ROAD,
SILIGURI, PHONE NO.-7829925287
GSTIN/UIN : 19AAYFB1235G1Z9
PAN/IT No : AAYFB1235G
State Name : West Bengal, Code : 19
Place of Supply : West Bengal

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

No. Rate Shipped Billed

1 TEA 090240 090240 5 % 30.000 KGS 30.000 KGS 285.71 KGS 8,571.30
MAKAIBARI OF 1*30 KGS

CGST 214.28
SGST 214.28
Rounded Off 0.14
Bill Details:

New Ref 2021-22/1112 9,000.00 Dr

Total 30.000 KGS 30.000 KGS I 9,000.00

Amount Chargeable (in words) E. & O.E
INR Nine Thousand Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount

8,571.30 2.50% 214.28 2.50% 214.28 428.56

Total: 8,571.30 214.28 214.28 428.56

Tax Amount (in words) : INR Four Hundred Twenty Eight and Fifty Six paise Only
Company’s Bank Details
A/c Holder’s Name : M/s. Sikkim Tea House
Remarks:
Bank Name : STATE BANK OF INDIA ( CC)
1 BAGS TOTAL 30 KGS
A/c No. : 39786955265
Company’s PAN : AAKFS8118/W-2(3)/SLG Branch & IFS Code : SILIGURI & SBIN0000184
Declaration for M/s. Sikkim Tea House -
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
Authorised Signatory
SUBJECT TO SILIGURI JURISDICTION
This is a Computer Generated Invoice