TAX INVOICE

Sona Constructors
At. – Bandwan, P.O- Bandwan, P.S – Bandwan, Dist- Purulia
West Bengal - 723129, CONTACT:- 9547558551
GSTIN : 19ASRPA3478R1ZR
Bill to Place of Supply
Name : Sanjoy Kumar Das Name : Same
Address : Dhadka Address:
INVOICE No
State : West bengal L/1898
Dated
25/Oct/23
State code : 19 State :
State code :

GSTIN : 19AHKPD0284C2ZM GSTIN :

Description of Service HSN CODE QTY (Pcs) Units RATE per pcs Amount

69041000
1500 Pcs 5 7500

Bricks

Total

Less Discount
Taxable Value 7500
ADD CGST 6%
450
ADD SGST 6%
450

Roundoff

Total 8400
Amount Chargeable (in words) : Eight
Thousand four hundred Rupees only

Company's PAN : ASRPA3478R

Company's BANK Details:
Bank Name : State Bank Of India For Sona Constructors
Account NO : 37988229295
Branch & IFSC Code: Bandwan
&SBIN08710 Prop. Sourav Agarwal
This is a computer generated invoice