Original for Receipient

PRODIPTA KUMAR NAG

NABABGANJ ICHAPUR,BARRACKPUR North 24 Parganas,WEST
BENGAL,743144,
Mobile :7003448573.
GSTIN: 19ARBPN9627N1Z1 .

TAX INVOICE

Invoice No. : C64/23-24/288 Transport Mode : By Hand

Invoice Date : 27 Apr 2023 Vehicle No. :
Reverse Charge (Y/N) : N Date Of Supply : 27 Apr 2023
State : WEST BENGAL Code : 19 Place Of Supply : WEST BENGAL

Bill To Party Ship To Party

Name : FR02350 Name : FR02350

TAPAS BHOWMICK, 43, NETAJI SUBHAS TAPAS BHOWMICK, 43, NETAJI SUBHAS
ROAD,NEW BARRACKPORE, NEAR- KRISTI ROAD,NEW BARRACKPORE, NEAR- KRISTI
AUDITORIUM, KOLKATA, NORTH 24 PARGANAS, AUDITORIUM, KOLKATA, NORTH 24 PARGANAS,
Address : Address :
WEST BENGAL, PINCODE- 700131,KOLKATA, WEST BENGAL, PINCODE- 700131,KOLKATA,
, WEST BENGAL,700131. , WEST BENGAL,700131.
Mobile :9932668950. Mobile :9932668950.
PAN NO : AEGPB1134G PAN NO : AEGPB1134G
State : WEST BENGAL Code : 19 State : WEST BENGAL Code : 19
CGST SGST
SNo Product Name HSN Code Qty Unit Price Amount Discount Taxable Value Total
Rate Amount Rate Amount
1 My Tulsi 20 ML 30049011 4 115.90 463.62 0 463.62 6.00 27.82 6.00 27.82 519.25
2 Moringa Gold Capsule 30039011 1 467.51 467.51 0 467.51 6.00 28.05 6.00 28.05 523.61
Total 5 0 931.13 0.00 931.13 - 55.87 - 55.87 1042.86
Total Invoice Amount in Words : Total Amount Before Tax : 931.13
Add : CGST 55.87
One Thousand Forty Two rupees and Eighty Six paise only Add : SGST 55.87
Total Tax Amount: 111.73
Total Invoice Value : 1042.86
Bank Details GST on Reverse Charge : 0.00
Bank A/C : (Ceritified that the particulars given above are true
Bank IFSC : and correct)
Terms & Conditions PRODIPTA KUMAR NAG

Common Seal Authorised signatory

To return an item :
For product Refund Policy Please visit our company URL Link: https://www.myrecharge.co.in/RefundPolicy.htm
Incase if you want refund please return the products to
Address : NABABGANJ ICHAPUR,BARRACKPUR North 24 Parganas,
State : WEST BENGAL,743144.
Note: This is a computer generated invoice and hence doesn't require any signature.>
E.&O.E