Invoice

Invoice No # 39/2024-2027
Invoice Date Apr 29, 2024
Due Date May 06, 2024

Billed By Billed To
Roy and Co N.K.Das
100 , Mahtma Gandhi Road Burrabazar, Purusottompur , Singur ,
Kolkata , West Bengal, India - 712409
West Bengal, India - 700007
GSTIN: 19AAGFR2815Q1ZM
PAN: AAGFR2815Q

Item GST Quantity Rate Amount CGST SGST Total

Rate

CELPHOS Sumitomo 56% and

1. 18% 40.00 ₹2,500 ₹1,00,000 ₹9,000 ₹9,000 ₹1,18,000
Quickphos 56% (HSN/SAC: 3808)

Amount ₹1,00,000

CGST ₹9,000

SGST ₹9,000

Total (INR) ₹1,18,000

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
Delivery from Kolkata to Purosottom pur , Singur Hooghly by private carrier

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