Tax Invoice

S.G Nails Invoice No. e-Way Bill No. Dated

Majdia School Math 0113075 4-Jan-2022
Charbrahma Nagar Delivery Note Mode/Terms of Payment
Nabadwip BANK TRF
GSTIN/UIN: 19BBMPD0060K1ZP
State Name : West Bengal, Code : 19 Supplier’s Ref. Other Reference(s)
E-Mail : debnathsujoy2012@gmail.com S.G/01/GST/2021-2022
Buyer’s Order No. Dated
Consignee
VALE ENTERPRISE Despatch Document No. Delivery Note Date
13/A Sukanta Sarani WB51A9022
Subhaspally, Benachity Despatched through Destination
Durgapur ROAD CHAKDA VIA DURGAPUR
GSTIN/UIN : 19AFHPR2933M1ZV Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : West Bengal, Code : 19 WB51A9022

Terms of Delivery
Buyer (if other than consignee)
CHATTERJEE WIRE INDUSTRIES
LALPUR (NEAR I.O PETROL PUMP,NH-34)
CHAKDAHA
NADIA
GSTIN/UIN : 19AGAPC8874G1Z8
State Name : West Bengal, Code : 19

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 H.B Wire/ M.S Wire 7217 8.000 MTS 48,215.00 MTS 3,85,720.00
(8,000.000 Kgs.)

CGST @ 9% OUT OF 18% 9% 34,714.80

SGST @ 9% OUT OF 18% 9% 34,714.80

Total 8.000 MTS 4,55,149.60

Amount Chargeable (in words) E. & O.E
INR Four Lakh Fifty Five Thousand One Hundred Forty Nine and Sixty paise Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
7217 3,85,720.00 9% 34,714.80 9% 34,714.80 69,429.60
Total 3,85,720.00 34,714.80 34,714.80 69,429.60

Tax Amount (in words) : INR Sixty Nine Thousand Four Hundred Twenty Nine and Sixty paise Only

Company’s Bank Details

Bank Name : Indian Bank
A/c No. : 50309549368
Branch & IFS Code : TEORKHALI & IDIB000T541
Declaration
for S.G Nails
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice