Tax Invoice

S.G Nails Invoice No. Dated

Majdia School Math 0313355 22-Mar-24
Charbrahma Nagar Delivery Note Mode/Terms of Payment
Nabadwip RTGS
GSTIN/UIN: 19BBMPD0060K1ZP
Reference No. & Date. Other References
State Name : West Bengal, Code : 19
E-Mail : debnathsujoy2012@gmail.com S.G/03/GST/2023-24 dt. 22-Mar-24
Buyer’s Order No. Dated
Buyer (Bill to)
KAMAL KUMAR JANA Dispatch Doc No. Delivery Note Date
BASUDEVPUR, NANDAKUMAR, 0313355
NEAR NANDAKUMAR SCHOOL, Dispatched through Destination
EAST MIDNAPUR. BY ROAD BASUDEVPUR, NANDAKUMAR,
GSTIN/UIN : 19AFKPJ1747A1ZN Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : West Bengal, Code : 19 dt. 22-Mar-24 WB51C2022
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 ANNEALED WIRE 7217 7,500.000 KGS. 57.97 KGS. 4,34,745.76

23 SWG BLACK WIRE @ GOURANGA BRAND
2 ANNEALED WIRE 7217 500.000 KGS. 56.95 KGS. 28,474.58
23 SWG BLACK WIRE @ SUCHETA BRAND

4,63,220.34
OUTPUT CGST @ 9% OUTOFF 18% GST 9 % 41,689.83
OUTPUT SGST @ 9% OUTOFF 18% GST 9 % 41,689.83
Total 8,000.000 KGS. 5,46,600.00
Amount Chargeable (in words) E. & O.E
INR Five Lakh Forty Six Thousand Six Hundred Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
7217 4,63,220.34 9% 41,689.83 9% 41,689.83 83,379.66
Total 4,63,220.34 41,689.83 41,689.83 83,379.66

Tax Amount (in words) : INR Eighty Three Thousand Three Hundred Seventy Nine and Sixty Six
paise Only

Company’s Bank Details

A/c Holder’s Name : S.G Nails
Bank Name : INDIAN BANK CA A/C
A/c No. : 50309549368
Branch & IFS Code : TEORKHALI & IDIB000T541
Declaration for S.G Nails
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice