Invoice

Invoice No # 61/2024-2025

Invoice Date April 4, 2024

Due Date April 5, 2024

Billed By Billed To
Roy and Co Arup majumder
100 , Mahtma Gandhi Road Burrabazar, jiagunge Murshidabad ,
Kolkata , West Bengal, India - 742122
West Bengal, India - 700007
GSTIN: 19AAGFR2815Q1ZM
PAN: AAGFR2815Q

Item GST Quantity Rate Amount CGST SGST Total

Rate

1. Pesticide (HSN/SAC: 3808) 18% 2 ₹2,000 ₹4,000 ₹360 ₹360 ₹4,720

Amount ₹4,000

SGST ₹360

CGST ₹360

Total (INR) ₹4,720

Additional Notes
2 Cartons Pesticides HSN code 3808 from Kolkata to Jiagunge , Murshidabad by Ganesh Transport

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