Tax Invoice

ASHOK GARMENTS Invoice No. Dated

HATABARI, CONTAI, PURBA MEDINIPUR 14 17-Jun-2020
GSTIN/UIN: 19DDNPM1820B1ZQ Delivery Note Mode/Terms of Payment
State Name : West Bengal, Code : 19 28 Days
Contact : 8250249601 Supplier’s Ref. Other Reference(s)
E-Mail : urmilamaity1977@gmail.com 014/AG/20-21 TOTAL 4 BOX
Buyer’s Order No. Dated
Buyer H BILL- 3537 17-Jun-2020
PANCHALI MAHAL Despatch Document No. Delivery Note Date
Contai, Purba Medinipur H BILL- 3537
GSTIN/UIN : 19ADFPR2626F1ZI Despatched through Destination
PAN/IT No : CONTAI
State Name : West Bengal, Code : 19 Bill of Lading/LR-RR No. Motor Vehicle No.
014 dt. 17-Jun-2020

Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 SPORTO RED BERMUDA #307 MESSI (XL) 6103 5 Pcs 294.00 Pcs 1,470.00
2 SPORTO RED BERMUDA #307 MESSI ( 6103 5 Pcs 294.00 Pcs 1,470.00
XXL)
3 SPORTO RED BERMUDA #311 (XL) 6103 5 Pcs 343.00 Pcs 1,715.00
4 SPORTO RED BERMUDA #311 (XXL) 6103 5 Pcs 343.00 Pcs 1,715.00

6,370.00
Less : DISCOUNT (-)5 % (-)318.50
CGST 2.5% 2.50 % 151.28
SGST 2.5% 2.50 % 151.28
Less : Round Off (-)0.06

Total 20 Pcs 6,354.00

Amount Chargeable (in words) E. & O.E
INR Six Thousand Three Hundred Fifty Four Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
6103 6,051.50 2.50% 151.28 2.50% 151.28 302.56
Total 6,051.50 151.28 151.28 302.56

Tax Amount (in words) : INR Three Hundred Two and Fifty Six paise Only

Remarks:
TOTAL 4 BOX
Declaration for ASHOK GARMENTS
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