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  • New Mondal - Pedal - Sub Frame 1-3

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    Ashirwad Banerjee
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    This document is a tax invoice from AML Business Solutions Pvt Ltd for a customer named New Mondal Enterprise. It includes details of the transaction such as the invoice and customer reference numbers, items purchased, quantities, prices, discounts, and taxes. One item was purchased - an MB90C136 loadbody sub frame for a quantity of 1 at a price of Rs. 3,51,984.64 including taxes and after applying a 30% trade discount of Rs. 1,17,852. Payment terms are listed as credit.

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    This document is a tax invoice from AML Business Solutions Pvt Ltd for a customer named New Mondal Enterprise. It includes details of the transaction such as the invoice and customer reference numbers, items purchased, quantities, prices, discounts, and taxes. One item was purchased - an MB90C136 loadbody sub frame for a quantity of 1 at a price of Rs. 3,51,984.64 including taxes and after applying a 30% trade discount of Rs. 1,17,852. Payment terms are listed as credit.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    37 views1 page

    New Mondal - Pedal - Sub Frame 1-3

    Uploaded by

    Ashirwad Banerjee
    This document is a tax invoice from AML Business Solutions Pvt Ltd for a customer named New Mondal Enterprise. It includes details of the transaction such as the invoice and customer reference numbers, items purchased, quantities, prices, discounts, and taxes. One item was purchased - an MB90C136 loadbody sub frame for a quantity of 1 at a price of Rs. 3,51,984.64 including taxes and after applying a 30% trade discount of Rs. 1,17,852. Payment terms are listed as credit.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    AML Business Solutions Pvt Ltd

    Near Nezone Tube Limited Bamuni, Hooghly


    Dankuni-712310
    GSTIN/UIN : 19AAVCA3862E1ZA
    PAN NO : AAVCA3862E
    CIN : U50400TG2021PTC152569
    TAX INVOICE

    DLR. INVOICE NO : MCI2035230000131 INVOICE DATE : 24.04.2023


    CUSTOMER NAME : NEW MONDAL DELIVERY TO NAME : NEW MONDAL
    ENTERPRISE(11437525) ENTERPRISE(11437525)
    BILL TO ADDRESS : TEGHORIA BUS STAND DELIVERY TO ADDRESS : TEGHORIA BUS STAND
    TEGHORIA-731129 TEGHORIA-731129
    West Bengal, INDIA West Bengal, INDIA
    Region 25-West Bengal Region 25-West Bengal
    Mob No 7001202056 Mob No 7001202056

    PLACE OF SUPPLY : 19-WEST BENGAL PLACE OF DELIVERY : 19-WEST BENGAL

    CUSTOMER PAN : AAMFN1759K GSTIN/UIN :19AAMFN1759K1ZN


    DEALER REF NO : RCS20132223003631 PAYMENT TERMS : CREDIT
    SAP INVOICE NO : 935095069 SALES PERSON : RABINDRANATH MONDAL
    STORE : Ampl-Dankuni-DSBU CHALLAN NO :

    S. PART NO. & HSN QTY MRP (INR) NET PRICE TRADE CASH TAXABLE CGST SGST AMOUNT
    No DESCRIPTION CODE (INR) DISC.(INR) DISC.(INR) AMOUNT (INR)
    (INR)

    1 MB90C136 87089900 1.000 3,92,840.00 2,74,988.00 30.00% 2,74,988.00 14.00% 14.00% 3,51,984.64
    SA 1,17,852.00- 38,498.32 38,498.32
    LOADBODY
    SUB FRAME
    SUB TOTAL 1.00 3,92,840.00 2,74,988.00 1,17,852.00- 0.00 2,74,988.00 38,498.32 38,498.32 3,51,984.64

    DISCOUNT (INR) 1,17,852.00


    ROUND OFF (INR) 0.36
    GRAND TOTAL (INR) 3,51,985.00

    AMOUNT IN WORDS: TWENTY THOUSAND SEVEN HUNDRED FORTY TWO RUPEES AND ZERO PAISE ONLY

    TAX% Taxable Value CGST SGST


    28.00% 2,74,988.00 38,948.32 38,948.32

    TERMS & CONDITIONS:

    1. Goods once sold will not be taken back


    2. This transaction is subject to Hooghly jurisdiction only

    For AML Business Solutions Pvt Ltd

    A M L Business Solutions Pvt Ltd


    Near Nezone tube Ltd., Old Delhi Road, Bamunari, DCC
    Dankuni Post & PS, Hooghly, West Bengal-712 310
    GST No 19AAVCA3862E1ZA

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