Tax Invoice

AL NOOR ENTERPRISE Invoice No. Date: 01.11.2023

29, C PALM AVENUE, KOLKATA-700019 170/2023-2024
GSTIN:19ABNPH1800M1ZJ Dispatched through by Destination
MOBILE NO-8618460322 Truck MEDINIPUR (WEST BENGAL)
STATE: WEST BENGAL [ STATE CODE:19] Bill of Motor Vehicle No.
landing/LR- WB 19G 9806
RR No.
Consignee Buyer (lf other than consignee)
MAHANAYA TRADING MAHANAYA TRADING
HOGLABERIA RAMTARAK HAT PURBA, HOGLABERIA RAMTARAK HAT PURBA,
MEDINIPUR WEST BENGAL MEDINIPUR WEST BENGAL
Mobile No: - Mobile No: -
STATE: WEST BENGAL [STATECODE:19] STATE: WEST BENGAL [STATECODE:19]

SI No. Description of Goods HSN/SAC Quantity Rate Per Amount

1 ANIMALS FEEDS SUPPLEMENT 23099090 3500.000 6.00 kgs 21,000.00
KGS

Total 3500.000 21,000.00

Amount Chargeable (ln words) E. &O. E
INR TWENTY-ONE THOUSAND ONLY
Taxable Integrated tax Total Tax
HSN/SC Value Rate Amount Amount
23099090

Total 21,000.00
Tax Amount (ln words): NIL

Company's Bank Details

Bank Name : Union Bank of India
A/c No. 458501010036979
Company's PAN: ABNPH1800M Branch & IFSC Code : UBIN0545856
Declaration FOR AL NOOR ENTERPRISE
We declare that this invoice shows the actual price of
the goods described and that all particulars are true Authorized Signatory
and correct
SUBJECT TO KOLKATA JURISDICTION
This is a Computer-Generated Invoice