TAX INVOICE

BLUE DROP PUMPS (INDIA)

40, STRAND ROAD, 2ND FLOOR, R NO;-28,KOLKATA-700001
Tel. : 033-7134 2617/2786 email : bntc1980@gmail.com
GSTIN : 19AEAPT3266M1ZY
email : bntc1980@gmail.com
BLUEDROP PUMP MARKETED BY BLUE DROP PUMPS (INDIA)

Invoice No. : BDPI/0129/23-24 Transport : SIPAK SHAW

Dated : 14-10-2023 Vehicle No. : WB11E9782
Place of Supply : West Bengal (19) Station : BIRATI
Reverse Charge : N E-Way Bill No. : 801352239175
GR/RR No. : Remarks :

Billed to : Shipped to :
MAA MANASHA MARBLE HOUSE MAA MANASHA MARBLE HOUSE
645 M B ROAD,SHIBACHAL MORE, BIRATI 645 M B ROAD,SHIBACHAL MORE, BIRATI
SHREE APARTMENT, (NR BIRATI STATE BANK) SHREE APARTMENT, (NR BIRATI STATE BANK)
KOLKATA-700051 KOLKATA-700051
9330925280, 9874710660, 8479900507 9330925280, 9874710660, 8479900507
GSTIN / UIN : 19ATQPS0663L1ZV GSTIN / UIN : 19ATQPS0663L1ZV

PAYMENT MADE WITH IN 30 DAYS 2% ADDITIONAL.

S.N. Description of Goods HSN/SAC Qty. Unit List Price Discount Price Amount( ` )
Code

1. 20107SW-EWC 1 PC "FLORA" P -SW-2010730SW 69101000 1.00 Pcs. 11,490.00 40.50 % 6,836.55 6,836.55
2. 20127SW -EWC 1 PC ASPIRO (P) W/O CP 69101000 2.00 Pcs. 13,800.00 40.50 % 8,211.00 16,422.00
3. 92528SW-EWC 1 PC "ELBA RIMLESS" P - SW-9 69101000 2.00 Pcs. 11,990.00 40.50 % 7,134.05 14,268.10
4. 92517SW-EWC WM "DOME" - SW-9251730SW 69101000 1.00 Pcs. 11,980.00 40.50 % 7,128.10 7,128.10
5. 20109SW-EWC WM "ELEGANCE" - SW-2010930SW 69101000 1.00 Pcs. 9,890.00 40.50 % 5,884.55 5,884.55
6. 20086SW-EWC "MALIBU" P - S.WHITE-2008610 69101000 1.00 Pcs. 9,640.00 40.50 % 5,735.80 5,735.80
7. 20044SW-EWC "POPULAR" P - S.WHITE (S.COV 69101000 4.00 Pcs. 3,050.00 40.50 % 1,814.75 7,259.00
8. 20044SW-EWC "POPULAR" S - S.WHITE (S.COV 69101000 1.00 Pcs. 3,050.00 40.50 % 1,814.75 1,814.75
9. 20011SW-EWC "SLICK" P * - S.WHITE (S.COV 69101000 4.00 Pcs. 3,340.00 40.50 % 1,987.30 7,949.20
10. 20011SW-EWC "SLICK" S * - S.WHITE (S.COV 69101000 1.00 Pcs. 3,340.00 40.50 % 1,987.30 1,987.30
11. 20012SW-EWC "UNIVERSAL" P - S.WHITE (S.C 69101000 2.00 Pcs. 7,670.00 40.50 % 4,563.65 9,127.30
12. 60001SW-URINAL SMALL* (WITH DIVERTOR) S. 69101000 2.00 Pcs. 2,000.00 40.50 % 1,190.00 2,380.00
13. 20018SW-ASIAN PAN 51X40 RECT. - S.WHITE- 69101000 1.00 Pcs. 3,190.00 40.50 % 1,898.05 1,898.05
14. 20004SW-ORISSA PAN 53X41 - S.WHITE-20004 69101000 2.00 Pcs. 2,270.00 40.50 % 1,350.65 2,701.30
15. 507924-PVC CISTERN "SLEEK SMART" SB - WH 39229000 5.00 Pcs. 1,450.00 40.50 % 862.75 4,313.75
16. 10004SW-WB "COMPACT" 45X30 * - S.WHITE-1 69101000 2.00 Pcs. 1,600.00 40.50 % 952.00 1,904.00
17. 10053SW-WB "CUTE" 45X25 - S.WHITE-100530 69101000 2.00 Pcs. 1,530.00 40.50 % 910.35 1,820.70
18. 10036SW-WB "WINDSOR" 46X36 - S.WHITE-100 69101000 1.00 Pcs. 1,800.00 40.50 % 1,071.00 1,071.00
19. 10055SW-WB "CLASSIC CORNER" 35X35-S.WHIT 69101000 2.00 Pcs. 2,100.00 40.50 % 1,249.50 2,499.00

Totals c/o 37.00 Pcs. 1,03,000.45

Bank Details : NEFT DETAILS : ICICI BANK LTD. IFSC CODE-ICIC0006949. P.C. STREET BRANCH.
15 PORTUGUESE CHURCH STREET,KOL-700001. ACCOUNT NO-694905602903

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 24% p.a. will be charged if the payment For BLUE DROP PUMPS (INDIA)
is not made with in 7 days from date of invoice.
3. Payment to be made within 7 days from the date hereon.
4. Subject to 'Kolkata' Jurisdiction only. Authorised Signatory
 TAX INVOICE
BLUE DROP PUMPS (INDIA)
40, STRAND ROAD, 2ND FLOOR, R NO;-28,KOLKATA-700001
Tel. : 033-7134 2617/2786 email : bntc1980@gmail.com
GSTIN : 19AEAPT3266M1ZY
email : bntc1980@gmail.com
BLUEDROP PUMP MARKETED BY BLUE DROP PUMPS (INDIA)

Invoice No. : BDPI/0129/23-24 Transport : SIPAK SHAW

Dated : 14-10-2023 Vehicle No. : WB11E9782
Place of Supply : West Bengal (19) Station : BIRATI
Reverse Charge : N E-Way Bill No. : 801352239175
GR/RR No. : Remarks :

Billed to : Shipped to :
MAA MANASHA MARBLE HOUSE MAA MANASHA MARBLE HOUSE
645 M B ROAD,SHIBACHAL MORE, BIRATI 645 M B ROAD,SHIBACHAL MORE, BIRATI
SHREE APARTMENT, (NR BIRATI STATE BANK) SHREE APARTMENT, (NR BIRATI STATE BANK)
KOLKATA-700051 KOLKATA-700051
9330925280, 9874710660, 8479900507 9330925280, 9874710660, 8479900507
GSTIN / UIN : 19ATQPS0663L1ZV GSTIN / UIN : 19ATQPS0663L1ZV

PAYMENT MADE WITH IN 30 DAYS 2% ADDITIONAL.

S.N. Description of Goods HSN/SAC Qty. Unit List Price Discount Price Amount( ` )
Code

b/d 37.00 Pcs. 1,03,000.45

20. 10031SW-WB "CORNER" 45X39 - S.WHITE-100 69101000 2.00 Pcs. 1,830.00 40.50 % 1,088.85 2,177.70
21. 10098SW-WB "NEO" 55X40 - S.WHITE-1009810 69101000 1.00 Pcs. 3,590.00 40.50 % 2,136.05 2,136.05
22. 11032SW-PED "OPAL" / "NEO" 66X15X16 - S. 69101000 1.00 Pcs. 3,540.00 40.50 % 2,106.30 2,106.30
23. 10097SW-WB "MALIBU" 36X38 - S.WHITE 69101000 1.00 Pcs. 3,780.00 40.50 % 2,249.10 2,249.10

1,11,669.60
Less : Discount @ 16.00 % 17,867.14
Add : CGST @ 9.00 % 8,442.22
Add : SGST @ 9.00 % 8,442.22
Add : Rounded Off (+) 0.10

Grand Total 42.00 Pcs. ` 1,10,687.00

HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt.

Total Tax
39229000 18% 3,623.55 326.12 326.12 652.24
69101000 18% 90,178.91 8,116.10 8,116.10 16,232.20
Total 93,802.46 8,442.22 8,442.22 16,884.44

Rupees One Lakh Ten Thousand Six Hundred Eighty Seven Only

Bank Details : NEFT DETAILS : ICICI BANK LTD. IFSC CODE-ICIC0006949. P.C. STREET BRANCH.
15 PORTUGUESE CHURCH STREET,KOL-700001. ACCOUNT NO-694905602903

Terms & Conditions Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 24% p.a. will be charged if the payment For BLUE DROP PUMPS (INDIA)
is not made with in 7 days from date of invoice.
3. Payment to be made within 7 days from the date hereon.
4. Subject to 'Kolkata' Jurisdiction only. Authorised Signatory