A Company

Bhubaneshwar Odisha 751010

India
GSTIN 21CDTPM5255M1Z0
TAX INVOICE
Invoice No. : AC/2022-23/658 Place Of Supply : Odisha (21)
Invoice Date : 26/11/2022
Terms : Due on Receipt
Due Date : 26/11/2022

Bill To
Charidham Ply & Laminates
GSTIN 21CXUPS3743P1ZL

HSN CGST SGST

# Item & Description /SAC Qty Rate % Amt % Amt Amount
1 SHADOW GREY - KL SF - 9033 4823901 11 610.23 9% 604.13 9% 604.13 6,712.53
[PLAIN COLOR SF] 9 pcs
0.80 mm

Items in Total 11 Sub Total 6,712.53

Shipping charge
Total In Words (GST18 (18%) ) 250.00
Indian Rupee Eight Thousand Two Hundred Sixteen Only SAC: 996519
CGST9 (9%) 626.63
Name - A COMPANY AC No - 9090909771 IFSC CODE - KKBK0000493 SGST9 (9%) 626.63
Bank - Kotak Mahindra Bank Branch - Janpath, Bhubaneshwar.
Rounding 0.21
Total ₹8,216.00
Terms & Conditions
A Fine Of Rs 500 per day will be levied on payment default beyond 15 Balance Due ₹8,216.00
days. Any Damage During Transportation is not the liability of the
Distributor(A Company). Goods Once Sold Will Not Be Returned. All
Disputes Are Subject to Bhubaneshwar Jurisdiction.

Authorized Signature

1
POWERED BY