TAX INVOICE

Duplicate for
Transporter
A.N.Hussunally & Co. Tax lnvoice Number F09783
Hussunally Buildings, Ground Floor
28 Strand Road Kolkata : 700001, West Bengat lnvoice Date 2810L/2022
Phone: 91(33)22304140 t 22308568
Email: hussunally@gmail.com
customer's orde# tvfi\tlpLtpot21-2211771
Website: www.anhuss
Order Date: 16112t2021 OtA# 21p2238
com Customer Code: tVlAMl

Details of Receiver (Billed to) Details of Consignee (Shipped to)

IV1AH ESHWAR' MI NING PVT.LTD.
MAH ESHWARI MI NING PVT,LTD.
21,C.t.M.LANE, KG CORNER
21,C.L,M.LANE
RANIGUNJ
RANIGUNJ
BURDWAN Pincode: 713347
BURDWAN
lvcsi l-lengdi
West Bengal
Code : 19 Phone# 933370575g
State
Code
State : 19
GSTIN : L9AADCM5557A1ZK GSTIN : 19AADCMS517AIZK

CN# dated 01/01/1 900 l\4ode of Transport HAND DELIVERy Freight:

No.of Packages. 1 CARTON BOX Weight Customer payment due at the time of printing this lnvoice: -9984.00
No. Model number Product Description Code Quantity UOM
HSN Rate Total Dis%
1 MIISC-8421-18 AS DETAIL BELOW 8421"2300 12.000 1,850.00 22,200.o0 0.00
GEARBOX SUCTION FILTER - DICD 5O-GEARBOX
SUCTION FILTER as per sample

o
Totals
12.000 22,200.o0

Oescription , TermAmount CGST SGST/UTGST IGST

Rate Amount Rate Amount Rate Amount
DISCOUIJI

GSi 18,ir!% 18.000 3,996.00 9.0c,0 1,998.00 9"000 1,998.00

Cess for Saies 0.000
iCS ON SALE 0 000
Terms Total
3,996.00
Taxable Amount 22,200.00

Total tNR 26,196.00

indian Rupee Twenty Six Thousand One Hundred Ninety Six Only

Remarks
For A.N
I

Payment RECD IN ADVANCE By NEFT

ignato ry I