BILL NO.

024 BILL FOR THE MONTH OF 1ST SEPTEMBER TO 30TH SEPTEMBER,2023,

DATE : 01.10.2023

A.B.S. SECURITY AGENCY

PROP. ARUP BISWAS

NAME OF BANK : INDIAN BANK A/C NO. 7206844044 IFSC CODE: IDIB0001538

MOBILE NO : 9073507878

GSTN – 19BLOPB6811N1ZN

ASSESSEE NAME : CAR CARE

CAR CARE MARUTI AUTHORISED SERVICE STATION

Service & Spares B.T. Road, Sodepur
P.O. Sukchar, Kolkata - 700 115 Ph.: 033 2583 0783/2786, MOS: 94330 13393 Fax: 033 2563 5800
SL.
NO. Description HSN RATE AMOUNT

1 KISHORE PANJA (SECURITY GOURD) 2 9985 11000 11366.00

8 DAY DUTY AND 02 DAYS NIGHT
DUTY (SPECIAL NIGHT DUTY). TOTAL
30 DAYS
AMOUNT IN WORDS : TAXABLE AMOUNT 2046.00

CGST % 1023.00

SGST%
1023.00
TOTAL AMOUNT 13412.00

HSN/ Taxable Amount Central Tax State Tax Total

SAC Rate Amount Rat Amount Tax Amount
e
9985 11366 9% 1023.00 9% 1023.00 2046.00

AMOUNT IN WORD: THIRTEEN THOUSAND FOUR HUNDRED TWELVE TOTAL 13412.00

ONLY.

CLIENT SIGN AUTHORISED SIGN

BILL SHOULD BE CLEARED WITHIN 5 DAYS