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  • Invoice 3622023 2024 Roy and Co Ma Samlai Foods

    Uploaded by

    Avijit Sinharoy
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    invoice-3622023-2024-roy-and-co-ma-samlai-foods

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    4 views1 page

    Invoice 3622023 2024 Roy and Co Ma Samlai Foods

    Uploaded by

    Avijit Sinharoy

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Invoice

    Invoice No # 362/2023-2024

    Invoice Date Mar 06, 2024

    Due Date Mar 06, 2024

    Billed By Billed To
    Roy and Co Ma Samlai Foods
    100 , Mahtma Gandhi Road Burrabazar, Podder Complex Khetraj Pur Sambalpur Odisha ,
    Kolkata , Sambalpur Odisha ,
    West Bengal, India - 700007 Odisha, India - 768003
    GSTIN: 19AAGFR2815Q1ZM
    PAN: AAGFR2815Q

    Item GST Quantity Rate Amount IGST Total


    Rate

    1. QUICKPHOS UPL (HSN/SAC: 3808) 18% 1 ₹5,000 ₹5,000 ₹900 ₹5,900

    Amount ₹5,000

    IGST ₹900

    Total (INR) ₹5,900

    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
    20 Kgs UPL QUICKPHOS From Kolkata to Sambalpur by Kiran jaiswal Courier

    This is an electronically generated document, no signature is required.

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