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Inv Aosk72025 May-1

This document is a non-GST invoice from Sky Enterprise to Primeflex Rubber Private Ltd. dated May 16, 2025, for the sale of 'Samapta Kabiraj' at a total amount of Rs. 40,447. The invoice includes bank details and a declaration stating that the business is not registered under GST.

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Koushik Halder
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13 views1 page

Inv Aosk72025 May-1

This document is a non-GST invoice from Sky Enterprise to Primeflex Rubber Private Ltd. dated May 16, 2025, for the sale of 'Samapta Kabiraj' at a total amount of Rs. 40,447. The invoice includes bank details and a declaration stating that the business is not registered under GST.

Uploaded by

Koushik Halder
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

SKY ENTERPRISE

NON-GST INVOICE
Kakdwip , South 24 PGS, Bangheri,
West Bengal - 743347
Phone : 9123031691
Email : anganmaity@gmail.com

Invoice No: A05K72025


14/05/2025
Date: 16-05-2025
Customer Name: Primeflex Rubber PrivateLtd.
Customer Address: Bodai Panchyat Road, 1A By Lane West ,
Jugberia , North 24 Parganas , West Bengal -700110
Phone: 9830119228

S.No. Description of Goods/Services Quantity Rate Amount


1 Samapta Kabiraj 1 8.33% Rs. - 40447/-

Subtotal: Rs. - 40447 /-


Discount (if any): NA
Total Amount Payable: Rs. - 40447 /-
Amount in Words: Forty thousand four hundred forty seven Only
Bank Name : ICICI BANK
A/c No : 161601506792
IFSC : ICIC0001616 PAN - CRMPM4788A
Declaration:
We hereby declare that this invoice is not subject to GST, as the business is not registered under GST as per
the applicable provisions.

Authorized Signatory

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