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 - 07/2023-24 Duplicate for Supplier/Transporter
Invoice Date - 16/03/24 Triplicate for Supplier
State: West Bengal Transportation Mode : SWASTIK ROADLINES
IEC CODE - 0212027263 GSTIN : 19ACVPA5734A1ZO
Vehicle Number :
Date Of Supply :
Place of Supply :

STATE CODE: 19
DETAILS OF RECEIVER/BILLED TO
Name : PRAGATI POLYMERS
Address : Itahari-12, Sunsari, Nepal

VAT :303398400
EXIM CODE : 303398400159NP STATE
CODE:
HSN
Sl.no DESCRIPTION Qty Rate Amount
ACS

1 125 mm Screw Barell Die complete Set 84771000 1 1,00,000 1,00,000/-

Total Amount 1,00,000/-

Total Invoice Amount in Words: Before Tax :
Add: CGST @ X
(ONE LAKH RUPEES ONLY) Add: SGST @ X
Add: IGST @ X
BANK DETAILS : UCO BANK , BRANCH – BALTIKURI
ACCOUNT NUMBER : 07550210005514 Total Amount 1,00,000/-
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