PANDIT ENTERPRISE

SANKAR BORO, PAMOHI, GUWAHATI, KAMRUP METROPOLITAN,

GUWAHATI, Assam, 781035,
9958419518,
mukesh@panditenterprise.com
GSTIN : 18ARCPP8776D1ZD
Original for Recipient

TAX INVOICE Duplicate for Transporter

Triplicate for Supplier

Reverse Charge : No Challan No. :

Invoice No. : PE/2023-24/455 Transportation Mode : Road
Invoice Date : 29-01-2024 Vehicle No. : AS26AC0228

State : Assam Place of Supply :

State
Code
: 18 Terms of delivery : Transportation by Party
Details of Receiver | Billed to: Details of Consignee | Shipped to:

Name : CHANDAN KUMAR THAKUR Name : CHANDAN KUMAR THAKUR

Address : C/O G R BHATTACHARJEEDHANKHETI , MALKI Address : C/O G R BHATTACHARJEEDHANKHETI , MALKI

, 793001 , 793001
GSTIN : 17APAPK3215J1Z5 GSTIN : 17APAPK3215J1Z5
State State
State : Meghalaya : 17 State : Meghalaya : 17
Code Code

Sr. Taxable IGST

Name of product HSN/SAC QTY Unit Rate Total
No. Value Rate Amount
1 Bitumen VG-30 27132000 60 DRM 8600 4,37,288.14 18.00% 78711.86 5,16,000.00

Total Quantity 60 ₹4,37,288.14 ₹78711.86 ₹516000.0

Total Invoice Amount in words Total Amount Before Tax : ₹4,37,288.14

Five Lakh Sixteen Thousand Rupees Only Add : IGST : ₹78711.86

Tax Amount : GST : ₹78,711.86
Bank Details Amount With Tax : ₹5,16,000.00
Account Holder Name : PANDIT ENTERPRISE
Bank Account Number : 2026208700000397
Bank IFSC Code : PUNB0202620
Bank Name : Punjab National Bank
Bank Branch Name : GARCHUK

Terms And Conditions Certified that the particular given above are true
and correct
# Good once sold will not be taken back or replaced
# Seller is not responsible for any loss or damage of Goods in transit
For, PANDIT ENTERPRISE
# All disputes are subject to GUWAHATI jurisdiction

This is a Computer Generated Invoice

Authorised Signatory