CASH BILL (ORIGINAL)

AAA YES TRADERS

SF NO.38/1A1,SRI VENKATESHWARA NAGARKosapur
+91 8925889921
GSTIN : 33ADTPZ4056D1Z6

Billed to : M.D. DECORATION (KOLKATTA) Invoice No. : AAA/2022-23/2 Date : 8-10-2022

14 POLLOCK STREET, 1 ST FLOOR, KOLKATTA-700001, WESTBENGAL, PH-09831132311 Transport : RAILWAYS

Party GSTIN : 19AAFPE3966J1ZF

SN. Description HSN GST % Qty Rate Amount

1 COATED METALLIZED POLYSTER FILM (G) 39206210 18 % 15.000 KGS 207.63 3114.45
2 L.E.D. Star 9405 18 % 100 NOS 75.00 7500.00
3 L.E.D. Star 9405 18 % 100 NOS 100.00 10000.00
4 LED STAR-1 9505 18 % 50 PCS 140.00 7000.00
5 LED STAR-1 9505 18 % 40 PCS 250.00 10000.00
6 L.E.D. Star 9405 18 % 30 NOS 120.00 3600.00

Sub-Total 41214.45
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount IGST OUTPUT@18% 7,418.60
39206210 3,114.45 18% 560.60 560.60
9405
9505
21,100.00
17,000.00
18%
18%
3,798.00
3,060.00
3,798.00
3,060.00 R- Off (-)0.05
Total 41,214.45 7,418.60 7,418.60

INR Forty Eight Thousand Six Hundred Thirty Three Only. BILL TOTAL 48,633.00
1) Goods Once Sold Cannot be taken back or exchanged.
2)
3)
We are not responsible for any loss or damage in transit.
No Replacement for China items. For AAA YES TRADERS
4) Subject to Chennai Jurisdiction.

Authorized Signatory