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  • Invoice 13323 24 Roy and Company Joychan Das

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    AvijitSinharoy
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    Invoice #133/23-24 dated Dec 26, 2023 from Roy & Company bills Joychan Das for 2 cartons of SANPHOS 56% Tablet containing 2 units at a rate of Rs. 3,000 per unit for a total of Rs. 6,000 plus CGST of Rs. 540 and SGST of Rs. 540, amounting to a total of Rs. 7,080. Payment is due by Jan 01, 2024 and interest of 14% will be charged for delayed payments. The items were transported from Kolkata to Mathabhanga by Gitanjali Roadways.

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    Invoice #133/23-24 dated Dec 26, 2023 from Roy & Company bills Joychan Das for 2 cartons of SANPHOS 56% Tablet containing 2 units at a rate of Rs. 3,000 per unit for a total of Rs. 6,000 plus CGST of Rs. 540 and SGST of Rs. 540, amounting to a total of Rs. 7,080. Payment is due by Jan 01, 2024 and interest of 14% will be charged for delayed payments. The items were transported from Kolkata to Mathabhanga by Gitanjali Roadways.

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    © All Rights Reserved
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    21 views1 page

    Invoice 13323 24 Roy and Company Joychan Das

    Uploaded by

    AvijitSinharoy
    Invoice #133/23-24 dated Dec 26, 2023 from Roy & Company bills Joychan Das for 2 cartons of SANPHOS 56% Tablet containing 2 units at a rate of Rs. 3,000 per unit for a total of Rs. 6,000 plus CGST of Rs. 540 and SGST of Rs. 540, amounting to a total of Rs. 7,080. Payment is due by Jan 01, 2024 and interest of 14% will be charged for delayed payments. The items were transported from Kolkata to Mathabhanga by Gitanjali Roadways.

    Copyright:

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

    Invoice No # 133/23-24

    Invoice Date Dec 26, 2023

    Due Date Jan 01, 2024

    Billed By Billed To
    ROY & COMPANY Joychan Das
    100 , Mahatma Gandhi Road, ICHAGANJ MATHABHANGA COOCHBEHAR,
    Kolkata , MATHABHANGA,
    West Bengal, India - 700007 West Bengal, India
    GSTIN: 19AAGFR2815Q1ZM
    PAN: AAGFR2815Q
    Phone: +91 99030 25193

    Item GST Quantity Rate Amount CGST SGST Total


    Rate

    1. SANPHOS 56% Tablet 18% 2 ₹3,000 ₹6,000 ₹540 ₹540 ₹7,080

    Total (in words) : SEVEN THOUSAND EIGHTY RUPEES ONLY Amount ₹6,000

    SGST ₹540

    CGST ₹540

    Total (INR) ₹7,080

    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 cartons SANPHOS from kolkata to Mathabhanga by Gitanjali Roadways

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

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