Original Copy TAX INVOICE BILL Mob, : 9903864218

E-Mail Id – akashengineeringwork@gmail.com

Akash Engineering Works

Manufacturers of H.M. Flim H.D Pipe, P.P Flim, L.L.D. Pipe, L.D. Flim Product Machine
S.E. Railway, Kulgachi Stn. (North), Near Tulshiberia More Balti Factory. S.S.I. Unit
KASHYABPUR MOHISREKAH, HOWRAH – 711303
GSTIN : 19BOCPD3672L1ZQ

Original For Recipient

Tax Invoice No - 06/2023-24 Duplicate for Supplier/Transporter
Invoice Date - 19/02/24 Triplicate for Supplier
State: West Bengal Transportation Mode :MAA AMBEY TRANSPORT SERVICE
IEC CODE - 0212027263 GSTIN :10AHRPY6905CIZ9
Vehicle Number :
Date Of Supply :
Place of Supply : PURNEA, BIHAR

STATE CODE: 19
DETAILS OF RECEIVER/BILLED TO
Name : OM POLYMERS
Address : INDUSTRIAL STATE, GROWTH CENTRE,
MARANGA,PURNEA,BIHAR 854301

GSTIN-VAT :10AABFO4466FIZO STATE

State :BIHAR
10
CODE:
HSN
Sl.no DESCRIPTION Qty Rate Amount
ACS

1 100 mm barrel & Screw Repairing 84771000 1 25,000/-

2 90 mm barrel & Screw Repairing 84771000 1 10,000/-

Total Amount 35,000/-

Total Invoice Amount in Words: Before Tax :
Add: CGST @ X
(FORTY ONE THOUSAND THREE HUNDRED RUPEES ) Add: SGST @ X
Add: IGST @18% 6,300/-
BANK DETAILS : UCO BANK , BRANCH – BALTIKURI
ACCOUNT NUMBER : 07550210005514 Total Amount 41,300/-
IFSC CODE : UCBA0000755
After Tax :
CERTIFICATE THAT THE PARTICULARS GIVEN ABOVE ARE TRUE
TERMS & CONDITIONS AND CORRECT

Payment Should Be Made By Payee’s A/C. For :- Akash Engineering Works

Cheque Or Draft Only
(COMMON SEAL) Authorised Signatory