Tax Invoice M : 9836574598 /8420941263

ADHIKARY ENTERPRISE
VILL – MURAGACHA, SARADA NAGAR
P.O. – JUGBERIA, P.S. – GHOLA, 24 PGS (N), KOLKATA – 700 110

GSTIN : 19AZHPA8970D1Z9
Specialist in : B. A. Quality Brake Lining, Clutch Sheet, Asbestos Hand Gloves, Leather Hand Gloves, Rubber Conveyor Belt,
V Belt, Nylon & Drop Stamp Belt, Rubber Sheet, Asbestos Cloth, Asbestos Rope, Gland Packing etc.
Details of Receiver | Billed to :
Name: INDUSTRAL PRODUCTS & SERVICES Invoice No. : AE/65/2022-23
Address: 106 K C Singha Road , Block A 3 ,
Invoice Date : 27/08/2022
Ground Floor , Howrah - 711102
GSTIN : 19AKUPS5233P1Z1 Party Contact no. :
State : West Bengal
State : West Bengal State Code : 19
State Code : 19
SL DESCRIPTION OF QUANTITY HSN RATE DISCOUNT AMOUNT
NO. GOODS (MTR) CODE (P/MTR)

INDUSTRIAL
BRAKE LINING

1. 150 MM X 10 MM 05 6813 962.00 4,810.00

2. 125 MM X 12 MM 05 6813 1,071.00 5,355.00

Total Amount Before Tax : 10,165.00

Add : CGST : @9% 915.OO
Add : SGST : @9% 915.00
Total Invoice Amount in Words: Eleven Thousand Nine
Add : IGST :
Hundred Ninety Five Rupees Only.
Tax Amount : GST : 1,830.00
Total Amount After Tax : 11,995.00
Certified that the particulars given above are true and correct
Bank Details :
INDIAN OVERSEAS BANK E. & O. E.
A/c. 231502000000275, IFSC CODE : I0BA0002315
Branch : Bilkanda Muragacha

Authorized Signatory