Scribd Logo
Upload

Welcome to Scribd!

  • UDP Sanjoy

    Uploaded by

    Avijit Sinharoy
    12 views1 page
    This invoice from Roy & Company bills Sanjoy Kumar Das for 5 cartons containing 100 kgs of Aluminium Phosphide tablets shipped from Kolkata to Agartala. The total amount due is Rs. 29,500 which includes Rs. 25,000 for the goods, Rs. 4,500 IGST and is due for payment by January 06, 2024.

    Original Description:

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This invoice from Roy & Company bills Sanjoy Kumar Das for 5 cartons containing 100 kgs of Aluminium Phosphide tablets shipped from Kolkata to Agartala. The total amount due is Rs. 29,500 which includes Rs. 25,000 for the goods, Rs. 4,500 IGST and is due for payment by January 06, 2024.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views1 page

    UDP Sanjoy

    Uploaded by

    Avijit Sinharoy
    This invoice from Roy & Company bills Sanjoy Kumar Das for 5 cartons containing 100 kgs of Aluminium Phosphide tablets shipped from Kolkata to Agartala. The total amount due is Rs. 29,500 which includes Rs. 25,000 for the goods, Rs. 4,500 IGST and is due for payment by January 06, 2024.

    Copyright:

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

    Invoice

    Invoice No # 108/23-24

    Invoice Date Dec 31, 2023

    Due Date Jan 06, 2024

    Billed By Billed To
    ROY & COMPANY Sanjoy Kumar Das
    100 , Mahatma Gandhi Road, Udaipur Gomati Tripura 799020,
    Kolkata , Tripura, India
    West Bengal, India - 700007 GSTIN: 16ALZPD2861N1ZF
    GSTIN: 19AAGFR2815Q1ZM PAN: ALZPD2861N
    PAN: AAGFR2815Q
    Phone: +91 99030 25193

    Item GST Quantity Rate Amount IGST Total


    Rate

    Aluminium Phosphide tablet 56% tablet


    1. 18% 5 ₹5,000 ₹25,000 ₹4,500 ₹29,500
    Pestphos (HSN/SAC: 3808)

    5 x 20 kgs Delivery from Kolkata to Agartala


    by Ramkrishna Roadways
    Payment with valid order

    Total (in words) : TWENTY NINE THOUSAND FIVE HUNDRED RUPEES Amount ₹25,000
    ONLY
    IGST ₹4,500

    Total (INR) ₹29,500

    Authorised Signatory

    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
    5 cartons SANPHOS X 20 Kgs from Kolkata to Agartala by Ramkrishna Roadways.

    For any enquiry, reach out via call on +91 99030 25193

    You might also like