TAX INVOICE

PRAVAS CHAL Invoice No. Dated

Pawnan, Polba, Hooghly PC/G/1408/22-23 27-Jan-23
Fert. Licence - F14349, Valid Upto :- 11-10-2025 Delivery Note Mode/Terms of Payment
Insect. Licen - P09590
GSTIN/UIN: 19AJRPC3354R1ZG Reference No. & Date. Other References
State Name : West Bengal, Code : 19
Contact : 9635259885 Buyer’s Order No. Dated
E-Mail : pravas1234chal@gmail.com
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
New Arambagh Trading Dispatched through Destination
Arambagh
GSTIN/UIN : 19BCJPS6838N1ZJ Terms of Delivery
State Name : West Bengal, Code : 19
Buyer (Bill to)
New Arambagh Trading
Arambagh
GSTIN/UIN : 19BCJPS6838N1ZJ
State Name : West Bengal, Code : 19

Sl Description of Goods HSN/SAC GST Quantity Rate Rate per Disc. % Amount

No. Rate (Incl. of Tax)

1 10:26:26 (IFFCO) 31052000 5 % 16,000.000 KG 29.00 27.62 KG 4,41,920.00

Central Tax ( CGST ) 11,048.00

State Tax ( SGST ) 11,048.00

Total 16,000.000 KG 4,64,016.00

Amount Chargeable (in words) E. & O.E
INR Four Lakh Sixty Four Thousand Sixteen Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount

31052000 4,41,920.00 2.50% 11,048.00 2.50% 11,048.00 22,096.00

Total 4,41,920.00 11,048.00 11,048.00 22,096.00

Tax Amount (in words) : INR Twenty Two Thousand Ninety Six Only

Company’s PAN : AJRPC3354R Company’s Bank Details

A/c Holder’s Name : PRAVAS CHAL
Declaration
Bank Name : IDBI - CA
We declare that this invoice shows the actual price of the A/c No. : 1901102000001120
goods described and that all particulars are true and correct. Branch & IFS Code : Chinsurah & IBKL0001901
Customer’s Seal and Signature for PRAVAS CHAL

Authorised Signatory
SUBJECT TO HOOGHLY JURISDICTION
This is a Computer Generated Invoice