Tax Invoice

DEBNATH SANITARY & HARDWARE *

RABINDRANAGAR, NEW MATKET

SHANKARPUR WEST
DURGAPUR = 713206
8637589880 / 9832194842
West Bengal - 713206, India
GSTIN/UIN: 19AHNPD2837Q1ZO
State Name : West Bengal, Code : 19
E-Mail : debnathhardware22@yahoo.com

Buyer
Cash
PAN/IT No
State Name
:
: West Bengal, Code : 19

Invoice No. e-Way Bill No. Dated

DSH/2022-23/522 30-Sep-2022
Delivery Note Mode/Terms of Payment

Supplier�s Ref.

Buyer�s Order No.

Despatch Document No.

Despatched through

Terms of Delivery

Other Reference(s)

Dated

Delivery Note Date

Destination

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

No. Rate
1 T4601A1 CLARET PILLER COCK 84818020 18 % 60 PCS 1,080.00 PCS 64,800.00
2 T4621A1 CLARET WALL MOUNTED SINK COCK 84818020 18 % 60 PCS 1,740.00 PCS
1,04,400.00
3 T4604A1 CLARET BIB COCK 84818020 18 % 80 PCS 980.00 PCS 78,400.00
4 T4606A1 CLARET LONG BODY BIBCOCK 84818020 18 % 120 PCS 1,190.00 PCS 1,42,800.00
5 T4634A1 CLARET TWO WAY BIB COCK 84818020 18 % 60 PCS 1,580.00 PCS 94,800.00
6 G9003A1 STANDARD ANGEL VALVE 84818020 18 % 240 PCS 495.00 PCS 1,18,800.00
7 T9808A1 OVERHEAD SHOWER WITH ARM 84818020 18 % 60 PCS 1,070.00 PCS 64,200.00
8 T9805A1 SPLASH HEALTH FAUSET 84818020 18 % 60 PCS 850.00 PCS 51,000.00
9 T9882A1 ALPHA WASTE COUPLING 84818020 18 % 60 PCS 440.00 PCS 26,400.00
10 T4616A1 CLARET WALL MIXTURE 2 IN 1 84818020 18 % 30 PCS 4,980.00 PCS 1,49,400.00

11 C041B INDUS STANDARD BASIN 500X400X180 69101000 18 % 60 PCS 1,420.00 PCS

85,200.00
12 C0287/C0288 S/P TRAP PETITE E W C 69101000 18 % 60 PCS 2,180.00 PCS 1,30,800.00
13 E8309 PETITE PLUS SEAT COVER 39229000 18 % 60 PCS 750.00 PCS 45,000.00
14 SLIMLINE STANDARD CISTERN WHITE 39229000 18 % 120 PCS 1,500.00 PCS 1,80,000.00
15 C0128 ACE ORISSA PAN 500X400X260 69101000 18 % 60 PCS 1,710.00 PCS 1,02,600.00

continued ...

SUBJECT TO DURGAPUR JURISDICTION

This is a Computer Generated Invoice
Tax Invoice(Page 2)

DEBNATH SANITARY & HARDWARE *

RABINDRANAGAR, NEW MATKET

SHANKARPUR WEST
DURGAPUR = 713206
8637589880 / 9832194842
West Bengal - 713206, India
GSTIN/UIN: 19AHNPD2837Q1ZO
State Name : West Bengal, Code : 19
E-Mail : debnathhardware22@yahoo.com

Buyer
Cash
PAN/IT No
State Name
:
: West Bengal, Code : 19

Invoice No. e-Way Bill No.

DSH/2022-23/522

Delivery Note

Supplier�s Ref.

Buyer�s Order No.

Despatch Document No.

Despatched through

Terms of Delivery

Dated

30-Sep-2022

Mode/Terms of Payment

Other Reference(s)

Dated

Delivery Note Date

Destination

Sl
No.
Description of Goods HSN/SAC GST
Rate
Quantity Rate per Disc. % Amount
Bill Details:
0 %
On Account 14,38,600.00 Dr
1,190 PCS

Total

14,38,600.00

Amount Chargeable (in words) E. & O.E

Fourteen Lakh Thirty Eight Thousand Six Hundred INR Only

Taxable
Value

14,38,600.00

Total: 14,38,600.00

Tax Amount (in words) : NIL

Company�s PAN : AHNPD2837Q

Declaration

Company�s Bank Details

PARRYWARE SERVICE - 18002746060, HINDWARE Bank Name : PUNJAB NATIONAL BANK
SERVICE - 18002007577, ESS ESS SERVICE CENTRE -A/c No. :

4767008700000227
Branch & IFS Code : B.C.E.T, BIDHANNAGAR & PUNB0476700

18002662079, KIRLOSKAR PUMP SERVICE - 18001034443,

for DEBNATH SANITARY & HARDWARE *

Customer�s Seal and Signature

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