GLORY MPCS LTD

AMBASSA DHALAI TRIPURA , Kanchanpur Dhalai, Tripura, 799289,

8837095980,
GSTIN : 16BBZPD4222L1ZC
Original for Recipient

TAX INVOICE Duplicate for Transporter

Triplicate for Supplier

Reverse Charge : No Challan No. :

Invoice No. : 0684
Invoice Date : 12-10-2023 Vehicle No. :
State : Tripura State
Code
: 16 Place of Supply :
Details of Receiver | Billed to: Details of Consignee | Shipped to:

Name : Parimal Biswas Name : Parimal Biswas

Address : Ambassa , Ambassa Address : Ambassa , Ambassa

State : Tripura State : 16 State : Tripura State : 16

Code Code

Sr. Taxable CGST SGST

Name of product HSN/SAC QTY Unit Rate Total
No. Value Rate Amount Rate Amount
1 CANON XEROX MACHINE 4 IN 1 96854 1 NOS 64900 55,000.00 9.0% 4950.0 9.0% 4950.0 64,900.00

Total Quantity 1 Rs.55,000.00 Rs.4950.0 Rs.4950.0 Rs.64900.0

Total Invoice Amount in words Total Amount Before Tax : Rs.55,000.00

Sixty Four Thousand Nine Hundred Rupees Only Add : CGST : Rs.4950.0
Add : SGST : Rs.4950.0
Bank Details Tax Amount : GST : Rs.9,900.00
GLORY MULTIPURPOSE COOPERATIVE
Account Holder Name :
SOCIETY LTD Amount With Tax : Rs.64,900.00

Bank Account Number : 000812030000023

Bank IFSC Code : ICIC00TSCBL
Bank Name : TRIPURA STATE COOPERATIVE BANK LTD
Bank Branch Name : AMBASSA
IBAN Number : BENIFICIARY CODE
Swift Code : 1876144

Terms And Conditions Certified that the particular given above are true and
correct
1. This is an electronically generated invoice.
2. All disputes are subject to jurisdiction .
For, GLORY MPCS LTD
3.Returns of Goods are not accepted after receipt of delivery challan.
4.Service Charge and GST are inclusive.
5. Payment must be made within 7 days after receipt Bill of Supply or Tax Invoice.
6. For any query Contact us :- 8837095980 or mail :- kartikd955@gmail.com.

Authorised Signatory