Tax Invoice

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

Majdia School Math 1213115 2-Dec-2021
Charbrahma Nagar Delivery Note Mode/Terms of Payment
Nabadwip RTGS
GSTIN/UIN: 19BBMPD0060K1ZP
State Name : West Bengal, Code : 19 Supplier’s Ref. Other Reference(s)
E-Mail : debnathsujoy2012@gmail.com S.G/12/GST/2021-2022
Buyer’s Order No. Dated
Consignee
VALE ENTERPRISE Despatch Document No. Delivery Note Date
13/A Sukanta Sarani WB51A7454
Subhaspally, Benachity Despatched through Destination
Durgapur BY ROAD CHAKDAHA VIA DURGAPUR
GSTIN/UIN : 19AFHPR2933M1ZV Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : West Bengal, Code : 19 dt. 2-Dec-2021 WB51A7454

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 7.000 MTS 48,215.00 MTS 3,37,505.00
(7,000.000 Kgs.)

CGST @ 9% OUT OF 18% 9% 30,375.45

SGST @ 9% OUT OF 18% 9% 30,375.45

Total 7.000 MTS 3,98,255.90

Amount Chargeable (in words) E. & O.E
INR Three Lakh Ninety Eight Thousand Two Hundred Fifty Five and Ninety paise Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
7217 3,37,505.00 9% 30,375.45 9% 30,375.45 60,750.90
Total 3,37,505.00 30,375.45 30,375.45 60,750.90

Tax Amount (in words) : INR Sixty Thousand Seven Hundred Fifty and Ninety paise Only

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