Tax- Invoice e-Invoice

IRN : 86d099f23643d6893401e0c632b772c090bd3fc63d3d-
c6d962d5687fbb7741b8
Ack No. : 182314770892008
Ack Date : 3-Nov-23

Aarya Enterprises Invoice No. Dated

Franchise of Parle Agro Pvt Ltd AE/873/23-24 3-Nov-23
Jotiakali ( North ) ,Fulbari GP-2 Delivery Note Mode/Terms of Payment
Siliguri-734015 Advance
GSTIN/UIN: 19ABFFA0094A1ZW Dispatch Doc No. Delivery Note Date
State Name : West Bengal, Code : 19
E-Mail : producton@aaryabailley.com Dispatched through Destination
Buyer (Bill to)
Raju Alipurduar
Saha Enterprise Bill of Lading/LR-RR No. Motor Vehicle No.
Station Para, Near Petrol Pump,Maya Takies Road,
Alipurduar, 7059100783 dt. 3-Nov-23 WB73E6363
GSTIN/UIN : 19CFCPK6708Q1ZS Terms of Delivery
State Name : West Bengal, Code : 19 For

Sl Description of Goods HSN/SAC Quantity Rate Rate per Amount

No. (Incl. of Tax)

1 Bailley 1 Ltr 22011010 50 Ctn 130.00 110.17 Ctn 5,508.50

(600 Pc)
2 Bailley 2 Ltr ( 9 Pc ) 22011010 8 Ctn 195.00 165.25 Ctn 1,322.00
(72 Pc)
3 Bailley 500 ML 22011010 72 Ctn 140.00 118.64 Ctn 8,542.08
(1,440 Pc)
4 Bailley 250 Ml 22011010 100 Ctn 200.00 169.49 Ctn 16,949.00
(4,000 Pc)
5 Bailley 5 Ltr 22011010 50 Ctn 49.98 42.36 Ctn 2,118.20
(50 Pc)
6 Bailley 5 Ltr 22011010 3 Ctn 0.39 0.33 Ctn 0.99
(3 Pc)

34,440.77
CGST 3,099.68
SGST 3,099.68

continued to page number 2

SUBJECT TO SILIGURI JURISDICTION
This is a Computer Generated Invoice
 Tax- Invoice(Page 2)
Aarya Enterprises Invoice No. Dated
Franchise of Parle Agro Pvt Ltd AE/873/23-24 3-Nov-23
Jotiakali ( North ) ,Fulbari GP-2 Delivery Note Mode/Terms of Payment
Siliguri-734015 Advance
GSTIN/UIN: 19ABFFA0094A1ZW Dispatch Doc No. Delivery Note Date
State Name : West Bengal, Code : 19
E-Mail : producton@aaryabailley.com Dispatched through Destination
Buyer (Bill to)
Raju Alipurduar
Saha Enterprise Bill of Lading/LR-RR No. Motor Vehicle No.
Station Para, Near Petrol Pump,Maya Takies Road,
Alipurduar, 7059100783 dt. 3-Nov-23 WB73E6363
GSTIN/UIN : 19CFCPK6708Q1ZS Terms of Delivery
State Name : West Bengal, Code : 19 For

Sl Description of Goods HSN/SAC Quantity Rate Rate per Amount

No. (Incl. of Tax)
Less : Round Off (-)0.13

Total 283 Ctn ₹ 40,640.00

Amount Chargeable (in words) E. & O.E
INR Forty Thousand Six Hundred Forty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
22011010 34,440.77 9% 3,099.68 9% 3,099.68 6,199.36
Total 34,440.77 3,099.68 3,099.68 6,199.36
Tax Amount (in words) : INR Six Thousand One Hundred Ninety Nine and Thirty Six paise Only
Company's Bank Details
A/c Holder's Name: Aarya Enterprises
Declaration Bank Name : Punjab National Bank
We declare that this invoice shows the actual price of A/c No. : 0444008700005637
the goods described and that all particulars are true and Branch & IFS Code: Hill Cart Road & PUNB0044400
correct. SWIFT Code :
Customer's Seal and Signature for Aarya Enterprises

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