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  • Invoice 11823 24 Roy and Company Tapan Singha

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    AvijitSinharoy
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    Roy & Company issued invoice #118/23-24 to Tapan Singha for the sale of SANPHOS 56% tablets. The invoice date is December 06, 2023 and payment is due by December 12, 2023. Roy & Company supplied 2 units of 20 kg SANPHOS 56% tablets at a rate of Rs. 16,500 per unit for a total amount of Rs. 33,000. The shipment was delivered from Kolkata to Mathabhanga via Geetanjali Roadways.

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    Roy & Company issued invoice #118/23-24 to Tapan Singha for the sale of SANPHOS 56% tablets. The invoice date is December 06, 2023 and payment is due by December 12, 2023. Roy & Company supplied 2 units of 20 kg SANPHOS 56% tablets at a rate of Rs. 16,500 per unit for a total amount of Rs. 33,000. The shipment was delivered from Kolkata to Mathabhanga via Geetanjali Roadways.

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    © All Rights Reserved
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    11 views1 page

    Invoice 11823 24 Roy and Company Tapan Singha

    Uploaded by

    AvijitSinharoy
    Roy & Company issued invoice #118/23-24 to Tapan Singha for the sale of SANPHOS 56% tablets. The invoice date is December 06, 2023 and payment is due by December 12, 2023. Roy & Company supplied 2 units of 20 kg SANPHOS 56% tablets at a rate of Rs. 16,500 per unit for a total amount of Rs. 33,000. The shipment was delivered from Kolkata to Mathabhanga via Geetanjali Roadways.

    Copyright:

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

    Invoice

    Invoice No # 118/23-24

    Invoice Date Dec 06, 2023

    Due Date Dec 12, 2023

    Billed By Billed To
    ROY & COMPANY Tapan Singha
    100 , Mahatma Gandhi Road, Mathabhanga ,
    Kolkata , West Bengal, India
    West Bengal, India - 700007
    GSTIN: 19AAGFR2815Q1ZM
    PAN: AAGFR2815Q
    Phone: +91 99030 25193

    Item GST Quantity Rate Amount CGST SGST Total


    Rate

    1. SANPHOS 56% Tablet 0% 2 ₹16,500 ₹33,000 ₹0 ₹0 ₹33,000

    Total (in words) : THIRTY THREE THOUSAND RUPEES ONLY Amount ₹33,000

    SGST ₹0

    CGST ₹0

    Total (INR) ₹33,000

    Authorised Signatory

    Terms and Conditions


    1. Please pay within 15 days from the date of invoice, overdue interest @ 14% will be charged on delayed payments.
    2. Please quote invoice number when remitting funds.

    Additional Notes
    2 x 20 kgs SANPHOS 56% tablet from Kolkata to Mathabhanga by Geetanjali Roadways

    For any enquiry, reach out via call on +91 99030 25193

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