Dipali Enterprises: Tax Invoice Cum Challan

Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

Original Copy

TAX INVOICE CUM CHALLAN Transporter's Copy


Seller's Copy
DIPALI ENTERPRISES Invoice No Dated
SHYAMPUR, GHOSH PARA DE/JUL/GST002/24-25 24-Jul-2024
DURGAPUR Delivery Note
WEST BENGAL-711201
GSTIN NO 19EATPM2099L1ZN Buyer's Order No Dated

Buyer : Challan No Dated


RADHA KRISHNA ENTERPRISE DE/JUL/GST002/24-25 24-Jul-2024
KERANIBANDH, BANKURA Despatched through Destination
WEST BENGAL- 722101 WB41D/7753 Keranibandh
GSTIN NO 19AAYFR7682K1ZX

Sl
HSN CODE Description of Goods Quantity Rate per Amount
No.
1 7216/7306 MS ANGLE & PIPE ( Rejected ) 11.960 MT 30,500.00 364,780.00

CGST@9% 32,830.20
SGST@9% 32,830.20

ROUND OFF -0.40

TOTAL 430,440.00
Amount Chargable (in words) E & O.E.
INR Four lakh thirty thousand four hundred forty only.

Company's GSTIN NO : 19EATPM2099L1ZN


Buyer's GSTIN No : 19AAYFR7682K1ZX
FOR DIPALI ENTERPRISES
Decleration
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct. Authorised Signatory
SUBJECT TO DURGAPUR JURISDICTION
this is a computer generated invoice

You might also like