Invoice

Invoice No # 139/23-24

Invoice Date March 22 , 2024

Due Date March 31 , 2024

Billed By Billed To
ROY & COMPANY Jantu Bhowmik
100 , Mahatma Gandhi Road, Udaipur Gomati Tripura 799120,
Kolkata , Tripura, India
West Bengal, India - 700007 GSTIN: 16CDBP3052R1ZJ
GSTIN: 19AAGFR2815Q1ZM PAN: CDBP3052R
PAN: AAGFR2815Q
Phone: +91 99030 25193

Item GST Quantity Rate Amount IGST Total

Rate

Aluminium Phosphide tablet 56% tablet

1. 18% 4 ₹5,000 ₹20,000 ₹3,600 23,600
Pestphos (HSN/SAC: 3808)
4 x 20 kgs Delivery from Kolkata to Agartala
by Ramkrishna Roadways
Payment with valid order

Total (in words) : TWENTY three THOUSAND six HUNDRED RUPEES Amount ₹20,000
ONLY
IGST ₹3,600

Total (INR) ₹23,600

Authorised Signatory

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
5 cartons SANPHOS X 20 Kgs from Kolkata to Agartala by Ramkrishna Roadways.

For any enquiry, reach out via call on +91 99030 25193