Invoice

Invoice No # 51/2024-2025
Invoice Date Apr 10, 2024
Due Date Apr 10, 2024

Billed By Billed To
Roy and Co Amit Agarwal +91 94370 50285 Sambalpur
100 , Mahtma Gandhi Road Burrabazar, Odisha
Kolkata ,
West Bengal, India - 700007
GSTIN: 19AAGFR2815Q1ZM
PAN: AAGFR2815Q

Item GST Quantity Rate Amount IGST Total

Rate

1. PESTPHOS Pesticide HSN 3808 18% 20 ₹100 ₹2,000 ₹360 ₹2,360

Amount ₹2,000

IGST ₹360

Total (INR) ₹2,360

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 PESTPHOS from kolkata to Sambalpur Odisha by Kiran Jaiswal Courier

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