Original Copy
( Input Tax Credit is available to a taxable person against this copy )
TAX INVOICE
ARORA BELTING STORE
B-6, NEW MARKET,, OPP. RAILWAY STATION,
LUDHIANA
PAN : ABKPA7467J
GSTIN : 03ABKPA7467J1ZL
Tel. : 01612721920, 9465000456 email : arorabelt@gmail.com
DEALS IN ALL TYPE OF CONVEYOR BELT & RUBBER SHEET
Invoice No. : 1085/2023-24 Station :
Dated : 31-03-2024 Package :
Place of Supply : West Bengal (19) Transport :
Reverse Charge : N Vehicle No. :
GR/RR No. : Station :
Transport : ARC TRANSPORT GR/RR No. :
Vehicle No. : E-Way Bill No. :
Billed to : Shipped to :
BEST TRADING CO. BEST TRADING CO.
Abhinash Chowdhary Lane KOLKATA
Kolkata
Party Mobile No : Party Mobile No :
GSTIN / UIN : 19ACNPA6177F1ZF GSTIN / UIN : 19ACNPA6177F1ZF
S.N. Description of Goods HSN/SAC Qty. Unit Price Amount(` )
Code
1. PVC COATED FABRIC 3921 3921 1,340.00 KGS 42.00 56,280.00
56,280.00
Add : IGST @ 18.00 % 10,130.40
Less : Rounded Off (-) 0.40
Grand Total 1,340.00 KGS ` 66,410.00
HSN/SAC Tax Rate Main Qty. UQC Taxable Amt. IGST Amt. Total Tax
3921 18% 1,340.00 KGS 56,280.00 10,130.40 10,130.40
RupeesSixty Six Thousand Four Hundred Ten Only
Bank Details : BANK: INDUSIND, ACCOUNT NO. 656000021417, IFSC: INDB0000163
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment for ARORA BELTING STORE
is not made with in the stipulated time.
3. Subject to 'Punjab' Jurisdiction only.
Authorised Signatory
Duplicate Copy
( Input Tax Credit is available to a taxable person against this copy )
TAX INVOICE
ARORA BELTING STORE
B-6, NEW MARKET,, OPP. RAILWAY STATION,
LUDHIANA
PAN : ABKPA7467J
GSTIN : 03ABKPA7467J1ZL
Tel. : 01612721920, 9465000456 email : arorabelt@gmail.com
DEALS IN ALL TYPE OF CONVEYOR BELT & RUBBER SHEET
Invoice No. : 1085/2023-24 Station :
Dated : 31-03-2024 Package :
Place of Supply : West Bengal (19) Transport :
Reverse Charge : N Vehicle No. :
GR/RR No. : Station :
Transport : ARC TRANSPORT GR/RR No. :
Vehicle No. : E-Way Bill No. :
Billed to : Shipped to :
BEST TRADING CO. BEST TRADING CO.
Abhinash Chowdhary Lane KOLKATA
Kolkata
Party Mobile No : Party Mobile No :
GSTIN / UIN : 19ACNPA6177F1ZF GSTIN / UIN : 19ACNPA6177F1ZF
S.N. Description of Goods HSN/SAC Qty. Unit Price Amount(` )
Code
1. PVC COATED FABRIC 3921 3921 1,340.00 KGS 42.00 56,280.00
56,280.00
Add : IGST @ 18.00 % 10,130.40
Less : Rounded Off (-) 0.40
Grand Total 1,340.00 KGS ` 66,410.00
HSN/SAC Tax Rate Main Qty. UQC Taxable Amt. IGST Amt. Total Tax
3921 18% 1,340.00 KGS 56,280.00 10,130.40 10,130.40
RupeesSixty Six Thousand Four Hundred Ten Only
Bank Details : BANK: INDUSIND, ACCOUNT NO. 656000021417, IFSC: INDB0000163
Terms & Conditions Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment for ARORA BELTING STORE
is not made with in the stipulated time.
3. Subject to 'Punjab' Jurisdiction only.
Authorised Signatory
