DOCUMENT 1

Money Receipt
Date: 01-Feb-19
Classic Agency Receipt No.: 3205/18-19
23/1, K N Sen Road, Dum Dum, Kolkata - 700 028
Phone: 033- 23045629, Email: support@gmail.com
PAN NO: AADCC5623C
Received from
Your Code & Question Paper Code Pvt. Ltd.
31, Kedarnath Banerjee Road,
Ariadaha, Kolkata -700 057
PAN: AAAGM0289C
Date Description Amount (`)
01-02-2019 Advertisemnet 75,000.00

Sub Total 75,000.00

TDS Deducted @ 1% 750.00
Net Amount 74,250.00
INR Seventy Four Thousand Two Hundred Fifty Only
Terms: 1. All disputes are Subject to Kolkata Jurisdiction only
harma
G. S
This is a Computer Generated Invoice

Note: Classic Agency has a certificate of Income Tax at lower rate @ 1% on advertisement.
 DOCUMENT 2

TAX INVOICE
Transportation Mode : By Road
Invoice No. : UE/152/18-19 Vehicle Number :
Invoice Date : 01-Mar-19 Date of Supply : 01-Mar-19
State : West Bengal State Code : 19 Place of Supply : Kolkata

Details of Receiver / Billed To Details of Seller

Name : Your Code & Question
: Paper Code Pvt. Ltd. Name : Upasana Electronics
Address : 31, Kedarnath: Banerjee Road, Address : 161, Block A, Bangur Avenue,
Ariadaha, Kolkata - 700 057 Kolkata - 700 055
GSTIN : 19AAAGM0289C1ZG
: GSTIN : 19AABCB5576G3ZG
State : West Bengal : State Code : 19 State : West Bengal State Code : 19

Sl Taxable CGST SGST

Name of Product HSN/SAC UOM Qty Rate Amount Value Total
No. Rate Amount Rate Amount
1 Boat Ear Phone 85183000 Pcs. 80 399.00 31,920.00 31,920.00 9% 2,872.80 9% 2,872.80 37,665.60

2 Boat Cordless Headphone 85183000 Pcs. 75 1499.00 1,12,425.00 1,12,425.00 9% 10,118.25 9% 10,118.25 1,32,661.50

3 Philips Bluetooth Speaker 85182100 Pcs. 50 1280.00 64,000.00 64,000.00 9% 5,760.00 9% 5,760.00 75,520.00

4 Philips USB Cable 85444999 Pcs. 90 349.00 31,410.00 31,410.00 14% 4,397.40 14% 4,397.40 40,204.80

Total 295 2,39,755.00 2,39,755.00 23,148.45 23,148.45 ₹ 2,86,051.90

Amount Chargeable (in words): Two Lakh Eighty Six Thousand Fifty One and Ninety Paisa Only. Total Amount Before Tax : 2,39,755.00
Add : CGST : 23,148.45
Add : SGST : 23,148.45
Tax Amount : GST 46,296.90
: Bank Details : Total Amount After Tax : 2,86,051.90
. Bank Account Number :
. Bank Branch IFSC :
Certified that the particulars given above are true and correct.
: Terms and Condition : For, Upasana Electronics
A. Sharma
Authorised Signatory

(Common Seal)
E. & O.E.
This is a Computer Generated Invoice
 DOCUMENT 3

TAX INVOICE
Transportation Mode : By Road
Vehicle Number :
Date of Supply : 02-Mar-19
Invoice No. : INV/152/18-19 Place of Supply : Pune
Invoice Date : 02-Mar-19 Term of Payment :
State : West Bengal State Code : 19 Credit Period : 10 Days

Details of Receiver / Billed To Details of Seller

Name : Hartej Electronics : Name : Your Code & Question Paper Code Pvt. Ltd.
Address : Nagar Road, Wagholi,
: Address : 31, Kedarnath Banerjee Road,
Pune - 412207 Ariadaha, Kolkata - 700057
GSTIN : 27AAACB5343E1Z1
: GSTIN : 19AAAGM0289C1ZG
State : Maharashtra : State Code : 27 State : West Bengal State Code: 19

Sl Taxable IGST
Name of Product HSN/SAC UOM Qty Rate Amount Value Total
No. Rate Amount
1 Boat Cordless Headphone 85183000 Pcs. 30 1860.00 55,800.00 55,800.00 18% 10,044.00 65,844.00

2 Philips Bluetooth Speaker 85182100 Pcs. 40 1540.00 61,600.00 61,600.00 18% 11,088.00 72,688.00

Total 70 1,17,400.00 1,17,400.00 21,132.00 ₹ 1,38,532.00

Amount Chargeable (in words): One Lakh Thirty Eight Thousand Five Hundred Thirty Two Only. Total Amount Before Tax : 1,17,400.00
Add : IGST 21,132.00
: Bank Details : Total Amount After Tax : 1,38,532.00
. Bank Account Number :
. Bank Branch IFSC :
Certified that the particulars given above are true
: Terms and Condition : and correct.
For, Your
Code & Question Paper Code Pvt. Ltd.

C. Paul
Authorised Signatory
(Common Seal)
E. & O.E.
This is a Computer Generated Invoice

** Note: 2% monthly compunt interest after credit perid will be charged.

 DOCUMENT 4

TAX INVOICE
Your Code & Question Paper Code Pvt. Ltd. Invoice No. Dated
31, Kedarnath Banerjee Road, 2 31-03-2019
Ariadaha, Kolkata - 700057 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 19AAAGM0289C1ZG
E-Mail : support@ymail.com Supplier's Ref. Other Reference(s)
Buyer INV/155/18-19
Apex Udyog Buyer's Order No. Dated
138, Canning Street,
Kolkata - 700001 Despatch Document No. Delivery Note Date
State Name :West Bengal, Code : 19
GSTIN/UIN :19AAACO0191M2Z7 Despatched through Destination
PAN/IT No. : AAACO0191M
Terms of Delivery

Sl Particulars HSN/SAC Amount

No.

1 Courier Service 996812 4,15,000.00

2 CGST 37,350.00
3 SGST 37,350.00

₹ 4,89,700.00
Amount Chargeable (in words) E. & O.E
INR Four Lakh Eighty Nine Thousand Seven Hundred Only
HSN/SAC Taxable Central Tax State Tax Total Tax
Value Rate Amount Rate Amount Amount

996812 4,15,000.00 9% 37,350.00 9% 37,350.00 74,700.00

Total 4,15,000.00 37,350.00 37,350.00 74,700.00
Tax Amount (in words) : INR Seventy Four Thousand Seven Hundred Only

Company's PAN : : AAAGM0289C for Your Code & Question Paper Code Pvt. Ltd.
C. Paul

Authorised Signatory

This is a Computer Generated Invoice