GST 05 May 2019 Full

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Tax lnvoice

BASUKI ENTERPRISE lnvoice No. Dated


122 UTKALI\i1ONl BEt229l19-20 2-May-2019
GOPA f\4OHAN Delivery Note Mode/Terms of Payment
BANDHU SARANI
KOLKATA 70OOO7
GSTIN/UlN: 1 gAKOP89255E1 ZX Supplieas Ref Other Reference(s)
State Name : West Bengal, Code I 19
E-N4ail : gbagariaB@gmail.com
Buyer Buyer's Order No Dated

M/S. CONSTRUCTORS
BIKRAIVNAGAR, P,O, & DIST - HOOGHLY Despatch Document No. Delivery Note Date
GSTIN/UIN : 19AECPG2797N1ZX
State Name: West Bengal, Code : 19 Despatched through Destination

Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Disc % Amount


No

1 Stone Chips 28 mm 2517 85.40 MT 600.00 t\47 51,240.00


2 Stone Chips 40mm 2517 66.90 MT 440.00 MT 29,436.00
3 STONE CHIPS 1O MM 2517 45.90 MT 220.OO N/]T 10,098.00
90,77 4 ()0
CGST 2.50 % 2,269.35
scsr 2.50 % 2,269.3 5
Round Off 0.30

Total 198.20 MT ( 95,313.00


Amount Chargeab e (in words) E.&C'E
lndian Rupees Ninety Five Thousand Three Hundred Thirteen Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax ArnoL lt
25i1 90.774.00 2.50ua 2,269.35 2 50% 2,26S.35 4 53rJ .0
Total 90,774.00 2,269.3s 2,269.35 ,r,533.70
Tax Amount (in words) ; lndian Rupees Four Thousand Five Hundred Thirty Eight and Seventy paise
Only

Company's PAN : AKOPB9255E


Declaral on for BASLJKI ENTERPRISE
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct Authorise m\ rtdt,. iy
This is a Computer Generated lnvoice
Tax lnvoice
lnvoice No. Dated
BASUKI ENTERPRISE
122 UTKALI\4ONI BEl239t19-20 3-May-2019
GOPA IVIOHAN Delivery Note N,4ode/Terms of Payment
BANDHU SARANI
KOLKATA 7OOOO7
GSTI N/UlN: 1 gAKOPB9255E1 ZX Supplier's Ref. Other Reference(s)
State Name r West Bengal, Code: 19
E-Mail : gbagariaB@gmail.com
Buyer's ordei No Dated
Buyer
M/S. CONSTRUCTORS
Despatch Document No Delivery Note Date
BIKRAI\INAGAR, P,O, & DIST - HOOGHLY
GSTIN/UIN : 19AECPG2797N 1ZX
State Name : West Bengal, Code: 19 Despatched through Destination

Terms of Delivery

SI Description of Goods HS N/SAC Quantity Rate pe Disc. % Amount


No

1 Stone Ghips 28 mm 2517 93.20 MT 600.00 rvr 55,920.00


2 Stone Chips 40mm 58.00 MT 44o.OO MT 25,520.00
3 STONE CHIPS 10 MM 2517 48.20 MT 220.00 t\rlT 10,604.00
92 044 00
ccsl" 250 % 2,301.10
SGST 2.50 % 2,3 01 .1 0
Less Round Off (-)0.20

Total 199.40 MT { 96,646.00


Amount Chargeable (in words) E,&AE
lndian Rupees Ninety Six Thousand Six Hundred Forty Six Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
2517 92,044.00 2.50% 2 301.10 2.50% 2,301.10 4,6A2 24
Total 92,044.00 2 ,301.10
-
2,301.10 4,502.20
Tax Amount (in words) : lndian Rupees Four Thousand Six Hundred Two and Twenty paise Only

Company's PAN : AKOPB9255E


Declaration for BASUKI ENTERPRISE
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Autho ignatory

This is a Computer Generated lnvoice


Tax lnvoice

BASUKI ENTERPRISE lnvoice No. Dated


122 UTKALIV1ONI BEt247 t19-20 4-May-2019
GOPA I\4OHAN Delivery Note Mode/Terms of Payment
BANDHU SARANI
KOLKATA 7OOOO7
GSTIN/UlN: 1 gAKOPB9255E1ZX Supplier's Ref Other Reference(s)
State Name : West Bengal, Code : 19
E-[/]ail : gbagariaS@gmail.com
Buyer Buyer's Order No Dated

M/S. CONSTRUCTORS
BIKRAI\4NAGAR, P,O, & DIST . HOOGHLY Despatch Document No. Delivery Note Date
GSTIN/UlN : 19AECPG2797N1ZX
State Name : West Bengal, Code : 19 Despatched through Destination

Terms of Delivery

SI Description of Goods HSN/SAC Quantity Rate per Disc 0o Ano i,rt


No

1 Stone Chips 28 mm 2517 98.20 MT 600.00 IVIT 58,920. tr0


2 Stone Chips 40mm 2517 53.23 MT 440.00 t\47 23,421 .20
3 STONE CHIPS 1O MM 48.21 Mf 220.OO MT 10,606.20
92,947 .!lA
cGsr 2.50 % 2,3 23. U I
scsr 2.50 % 2,3 23.69
Round Off 0.22

Total 199.64 MT { 97,595.tr0


Amouft Chargeab e (in words) E &AL
lndian Rupees Ninety Seven Thousand Five Hundred Ninety Five Only
F,SN/SAC iaxabte Cenirat iax State Tax Total
Value Rate Amount Rate Amount
-Z,sZ.osTax Arl]clnt
2517 92,947 .40 2.500/0 2,323 69 2 50qo 4 641 i1\
Tota I 92,947 .4O 2 323.69 2,323.69 4,647..)A
Tax Amount (in words) : lndian Rupees Four Thousand Six Hundred Forty Seven and Thirty Eight paise
Only

Company's PAN : AKOPB9255E


Declaratron for BASUKI EN RPITISE
We declare that this invoice shows the actual price of the
qoods described and that all particulars are true and
correct Authorised rJi ay

This is a Computer Generated lnvoice


Tax lnvoice

BASUKI ENTERPRISE lnvoice No. Dated


122 UTKALIVIONI BEl254t19-20 5-May-2019
GOPA MOHAN Detivery Note lvlodefferms of PaymerlL
BANDHU SARANI
KOLKATA 7OOOO7
GSTIN/UlN: 1 gAKOP89255E1 ZX Supplier's Ref Other Reference(s)
State Name: West Bengal, Code : 19
E lvlail : gbagaria8@gmail.com
Buyer Buyefs Order No Dated

M/S. CONSTRUCTORS
BIKRAMNAGAR, P,O, & DIST - HOOGHLY Despatch Document No. Delivery Note Date
GSTIN/UIN : 19AECPG2797N1ZX
State Name : West Bengal, Code : 19 Despatched through Destination

Terms of Delivery

SI Description of Goods HSN/SAC Quantity Rate per Disc. % Arnounr


No

1 Stone Chips 28 mm 2517 99.60 MT 600.00 l\,17 59,760.U0


2 Stone Chips 40mm 2517 49.20 MT 440.00 MT 21,648.00
3 STONE CHIPS 10 MM 2517 50.20 MT 220.OO IV]T 1 1,044.i)0

92 452 i ,L)

ccsr 2.50 % 2,31 1 .3 0


sGsr 2,311.i0
Round Off 0.,10

Total 199.00 MT t 97,075.Ct)


Amount Chargeable (in words) E.&r) t
lndian Rupees Ninety Seven Thousand Seventy Five Only
HSN/SAC Taxable Central Tax State Tax TotJ l

Value Rate Amount Rate Amount Tax Amorrll


2517 92 452.OO 2.500 2,311.30 2.500/0 2,311 30 4,6?2jt
Tota I 92,452.00 2,31 1.30 2,311.30 4,622.t4
Tax Amount (in words) : Indian Rupees Four Thousand Six Hundred Twenty Two and Sixty paise Only

Company's PAN : AKOPB9255E


Declaraton for BASUKI I?PRI:E
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
cotrect
ffi
AulhorsedSgr .l ,,

This is a Computer Generated lnvoice


Tax lnvoice

BASUKI ENTERPRISE lnvoice No Dated


122 UTKALI\4ONI BEl261l19-20 6-May-2019
GOPA N/OHAN Delivery Note IVlode/Terms of Paymenl
BANDHTJ SARANI
KOLKATA 7OOOO7
GSTI N/UlN: 1 9AKOPB9255E1 ZX Suppliefs Ref Other Reference(s)
State Name : West Bengal, Code : 19
E-Mail r gbagariaB@gmail.com
Buyer's Order No Dated
Buyer
M/S. CONSTRUCTORS
BIKRAMNAGAR, P,O, & DIST - HOOGHLY Despatch Document No. Delivery Note Date
GSTIN/UIN : 19AECPG2797N1ZX
State Name : West Bengal, Code : 19 Despatched through Destination

Terms of Delivery

SI Descriptlon of Goods HSN/SAC Quantity Rate per Disc. 0/o Ar'lo.,


No

1 Stone Chips 28 mm 2517 96.00 MT 600.00 I\47 57,6 00.,i 0


2 Stone Chips 40mm 2517 60.00 MT 440.00 t\,17 2 6,400.0 0
3 STONE CHIPS 1O MM 2517 51.00 MT 220.00 r\,17 11 ,22A .!O
95 220.00
ccsT 2.50 % 2,380.!0
sGsr 250 % 2,380.ii0

Total 207.00 MT { 99,981.tC


A-oL,1l Chargeable (rn words) E.&at
lndian Rupees Ninety Nine Thousand Nine Hundred Eighty One Only
HSNiSAC Taxable Central Tax State Tax Tota
Value Rate Amount Rate Amount Tax Aftror, ]l
2517 220.OO 2.50% 2 380.50 2.50% 2.380 50 4't61 t)O
Total 95,220.00 2,380.s0 2,380.50 4,76 t.i0
Tax A.fount (n words) : lndian Rupees Four Thousand Seven Hundred Sixty One Only

Company's PAN : AKOPB9255E


Dec arat on far BASU Kl RPtit. r-:

We declare that this invoice shows the actual price of the


goods described and that all particulars are true and
correct
W
Aulhorseo S 3r,rr:.;
This is a Computer Generated lnvoice
Tax lnvoice

BASUKI ENTERPRISE lnvoice No. Dated


122 UTKALI\i1ONI BEt262t19-20 q:!vhy-201s
GOPA t\4OHAN Delivery Note l\4ode/Terms of Payrreni
BANDHU SARANI
KOLKATA 7OOOO7
GSTIN/UlN: 1 gAKOP89255E1ZX Supplier's Ref Other Reference\9)
State Name: West Bengal, Code: 19
E-N4arl : gbagariaS@gmail.com
Buyer's Order No Dated
Buyer
M/S. CONSTRUCTORS
BIKRAIVNAGAR P,O, & DIST . HOOGHLY Despatch Document No Delivery Note Dale
GSTIN/UlN : 19AECPG2797N 1ZX
State Name : West Bengal, Code : 19 Despatched through Deslinat on

Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Disc. qo A no.r.lt


Nc

1 Stone Chips 40mm 2517 173.02 MT 550.00 IVT 95,10 i.1ii

CGST 2.50 %
SGSI 2.50 % 2,17 !. ;;
Less Round Off (-)ti. !rc

Total 173.02 MT { 99,919.10


Amount Chargeabie (in words) E &ar 1-:

lndian Rupees Ninety Nine Thousand Nine Hundred Nineteen Only


HSN/SAC Taxable Central Tax State Tax I'ot:l
Value Rate Amount Rate Amount Tax /\ |ut rri
2517 95,161 00 2.50% 2 379.03 2.5O% 2.379 a3 4 i5,) ,i
Total 95,161.00 2,379.03 4, / 5,J rt:
Tax Amount (in words) : lndian Rupees Four Thousand Seven Hundred Fifty Eight and Six paise Only

Company's PAN : AKOPB9255E


Declaratron tor BASI.JKI ENTEIIPRI: ;E
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct
D.
Authorised S qnatiry
This rs a Computer Generated lnvoice
Tax lnvoice

BASUKI ENTERPRISE lnvoice No. Dated


122 UTKALMONI BEl269l19-20 7-May-2019
GOPA IV]OHAN Delivery Note I\,4ode/Ternrs of Payn:r'n
BANDHU SARANI
KOLKATA 7OOOO7
GSTIN/UIN: 1 gAKOP89255E1 ZX Supplier's Ref Other Reference(\)
State Name : West Bengal, Code: 19
E-Nlail : gbagariaS@gmall.com
Buyer Buyer's Order No Dated
M/S. CONSTRUCTORS
BIKRAIIINAGAR, P.O. & DIST - HOOGHLY Despatch Document No. Delivery Note Date
GSTIN/UlN : 19AECPG2797N1ZX
State Name : West Bengal, Code : 19 Despatched through Destination

Terms of Delivery

S Description of Goods HSN/SAC Quantity Rate per Disc. % ArfloL nt


No

1 Stone Chips 28 mm 2517 91.55 MT 600.00 IV]T 54,C3u.,r,


2 Stone Chips 40mm 63.00 MT 440.00 t\,47 27,72r.,u
3 STONE CHIPS 10 MM 2517 55.28 MT ]VIT 12,16 ;. - t
!)4 81't ',i(l
cGsr 2.50 % 2,3? U. :\'
sGs l. 2.50 % 2,37 0.19
Less Round Off (,)u. ri

Total 209.83 MT { 99,552.t c


Amount Chargeable (in words) E &l1
lndian Rupees Ninety Nine Thousand Five Hundred Fifty Two Only
HSN/SAC Taxable Central Tax Slate Tax lJt:,
Value Rate Rate Amount
Amount I ax Arn.,r r,
2517 94,811.60 2.504/0 2,370.29 2.50% 2.370.29 4 74'.t ,t
Total 94,811.60 2,37 0.29 2,370.29 4. i/zl tJ , u
Tax Amount (in words) : lndian Rupees Four Thousand Seven Hundred Forty and Fifty Eight paisu Ori;;

Company's PAN ; AKOPB9255E


Declaration for BASUKI E PI{I ;E
We dec are that this invoice shows the actual price of the
goods described and that all particulars are true and
correct
N
Authorised Sigri:l-q
This is a Computer Generated lnvoice
Tax lnvoice

BASUKI ENTERPRISE lnvoice No. Dated


122 UTKALA-i]ONI BEl270t19-20 7-May-2019
GOPA N{OHAN Delivery Note lvlode/Terms of PayrreIr
BANDHU SARANI
KOLKATA 7OOOO7
GSTIN/UlN: 1 gAKOPB9255E1 ZX Supplier's Ref Other Referenceis)
State Name: West Bengal, Code: 19
E-N/ail : gbagariaB@gmail.com
Buyer Buyer's Order No Dated

M/S, CONSTRUCTORS
BIKRAMNAGAR, P,O. & DIST - HOOGHLY Despatch Document No Dellvery Note Datc
GSTIN/UIN : 19AECPG2797N1ZX
State Name
: West Bengal, Code : 19 Despatched through Destination

Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amorinl


N",l

1 Stone Chips 40mm 2517 168.35 MT 550.00 r\,17 9 2,5 9:.., L

CGSI 2.50 % 2.'i1.i. ,',


sGsr 2.50 %
Less Round Off (-)0. i2

Total 168.35 MT < 97,222.L0


Amount Chargeable (in words) E &(. L

lndian Rupees Ninety Seven Thousand Two Hundred Twenty Two Only
HSN/SAC Taxabte Central Tax State Tax ot,,i
Value Rate Amount Rate Amounl l-aix l\rll.r! rt
2517 92,592.50 2.504/a 2,314.81 2.5a% 2,314.81 I 1i2! ,i
Total 92,592.50 2,314.81 2,314.81 ,t 32! :2
Tax Arno{]nt (in words) lndian Rupees Four Thousand Six Hundred Twenty Nine and Sixty Two pa:s.
Only

Company's PAN : AKOPB9255E


Declaratlon foT BASI.JKI ENTERPRI-i E
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correci Autho Sl!ri11- /
This is a Compuler Generated lnvoice
Tax lnvoice

BASUKI ENTERPRISE lnvoice No. Dated


122 UTKALN4ONI BEl284t19-20 8-May-2019
GOPA I\,1OHAN Deiivery Note l\4ode/Terms of Payrrcnl
BANDHU SARANI
KOLKATA 7OOOO7
GSTIN/UIN, 1 gAKOP89255E1ZX Supplier's Ref. Other Reference(s)
State Name: West Bengal, Code: 19
E-Mail . gbagaria8@g mail.com
Buyer Buyer's Order No Dated
M/S. CONSTRUCTORS
BIKRAI\4NAGAR, P,O, & DIST - HOOGHLY Despatch Document No. Delivery Note Date
GSTIN/UlN : 19AECPG2797N1ZX
State Name : West Bengal, Code : 19 Despatched through Destination

Terms of Delivery

SI Description of Goods HSN/SAC Quantity Rate per D sc % Arrouill


Nu

1 Stone Chips 28 mm 2517 94.20 MT 600.00 IVT 5 ti,52 0. -,1


2 Stone Chips 40mm 2517 60.00 MT 440.00 t\47 2 6,40 0.. i.
3 STONE CHIPS 1O MM 2517 51.20 MT 220.OO IVT 11,26,;.iit
94.18r1.:ltl
ccst 2.50 % 2,3 54. jJ (,
SGST 2.50 % 2,35,i. i0
Less Round Off (-)u. rr

Total 205.40 MT T 98,893.r i,


Amount Charoeable (n words) E e^. t
lndian Rupees Ninety Eight Thousand Eight Hundred Ninety Three Only
HSN/SAC Taxable Central Tax State Tax -l
otal
Va lue Rate Amount Rale Amount Tax A[]ni:ri
2517 94,184.00 2.50% 2 354.60 2.50% 2,354.60 .1 /0J'(
Total 94,184.00 2,354.60 2,354.60 4,709',-i
Tax Amou nt (in words) : lndian Rupees Four Thousand Seven Hundred Nine and Twenty paise On Iy

Company's PAN : AKOPB9255E


Dec aration for BASUKI
We declare that this invoice shows the actual price of the
goods described and lhat all particulars are true and
'ffi
coTrect Author sed Sigr) i t'r.)
This is a Computer Generated lnvoice
Tax lnvoice

BASUKI ENTERPRISE lnvoice No. Dated


122 UTKALIV]ONI BEl293t19-20 9-May-2019
GOPA I\4OHAN oeiivery Nbte Mode/Terms of PuytrenI
BANDHIJ SARANI
KOLKATA 7OOOO7
GSTIN/UIN 1 gAKOP89255E1ZX Supplier's Ref Other Referefce(b)
State Name: West Bengal, Code: 19
E Mail . gbagariaS@gmail.com
Buyer's Order No. Dated
Buyer
M/S. CONSTRUCTORS
Desp6tch boLijriieiht No Delivery Note Date
BIKRAMNAGAR, P,O, & DIST - HOOGHLY
GSTIN/UIN : 19AECPG2797N 1ZX
State Name : West Bengal, Code : 19 Despatched through Destination

Terms of Delivery

SI Description of Goods HSNiSAC Quantity Rate per Disc. % ArfoLinl


N"

1 Stone Chips 28 mm zctt 95.22 MT 600.00 iVIT 57,132.,rt


2 Stone Chips 40mm 51 .36 MT 440.00 MT 22,59i1.,;0
3 STONE CHIPS 1O MM 51 .13 MT 220.00 I\,,IT 11,248.,iC
9U,979.i0
ccsr 2.50 % 2,274..tL
sGsr 2.50 %
Round Off

Total 197.71 MT t 95,5zB.t i


Amount Chargeab e (in words) E &a.i.
lndian Rupees Ninety Five Thousand Five Hundred Twenty Eight Only
HSN/SAC Taxabie e entraiiax State Tax lota
Value Rate Amount Rate Amount --Tax AmoL,]l
90,979.00 2.50% 2,274 48 2500/0 2,27 4 .48 4 543 i.rt
Total 90,979.00 2 27 4.44 2,27 4.48 4,543.Je
Tax Amount (in words) lndian Rupees Four Thousand Five Hundred Forty Eight and Ninety Six paisL,
OnlY

Company's PAN AKOPB9255E


Declaratorl for BASUKI iPi it
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct Autho :N alf r L, rl

This is a Computer Generated lnvoice


Tax lnvoice

BASUKI ENTERPRISE Invoice No. Dated


122 UTKAL[i1ONI BEl294t19-20 9-May-2019
GOPA I\4OHAN Delivery Note lvlode/Terms of Payirrni
BANDHiJ SARANI
KOLKATA 7OOOO7
GSTIN/UlN: 1 gAKOPB9255E1 ZX Supplier's Ref Other Reference(s)
State Name : West Bengal, Code : 19
E-N,4ail : gbagariaB@gmail.com
Buyer Buyer's Order No Dated
M/S. CONSTRUCTORS
BIKRAIV1NAGAR. P.O. & DIST - HOOGHLY Despatch Document No. Delivery Nole Date
GSTIN/UIN : 19AECPG2797N1ZX
State Name : West Bengal, Code : 19 Despatched through Destinal ion

Terms of Delivery

SI Description of Goods HSN/SAC Quantity Rate per Disc % i\!|1rL,rrt


No

1 Stone Chips 28 mm 2517 58.00 MT 650.00 t\47 3 7,7 0u, i(


2 STONE CHIPS 2OMM 2517 50.50 MT 720.O0 MT 30,36it.. L
3 STONE CHIPS 1O MM 2517 60.50 MT 350.00 IVIT 21,17:)..C
95 231, tC

ccsr 2.50 %
.,,,1c!)

SGST 2.50 % 2,3 6,.r. . I


Round Off i.t .: .:.

Total 169.00 MT ( 9S,9'i7 0.1


Anrount Chargeable ( n words)
Indian Rupees Ninety Nine Thousand Nine Hundred Ninety Seven Only
HSN/SAC Taxable Central Tax State Tax I oti,i
Value Rate Amount Rate Amount T;rr Air,,l rl
2517 95, 235.OO 2.500/" 2 380 88 2.50% 2,380.88 r L,
Total 95,235.00 2,380.88 2,380.88 4,76 1.; e
Tax Amount (in words) : lndian Rupees Four Thousand Seven Hundred Sixty One and Seventy Six lrai:.,
Only

Company's PAN AKOPB9255E


Dec aration for BASUi(l rLl..Pi : I
We declare thal this invoice shows the actual price of the
goods described and that all particulars are true and
correct ALrtlro

This is a Computer Generated lnvoice


Tax lnvoice

BASUKI ENTERPRISE lnvoice No. Dated


122 UTKALI\i1ONI BE/308/19-20 10-May-2019
GOPA t\TOHAN Delivery Note
BANDHU SARANI Mode/Terms of PaynrenL
KOLKATA 7OOOO7
GSTIN/UlN: 1 gAKOP89255El ZX Supplier's Ref Other Reference(s)
State Name: West Bengal, Code: 19
E N/lail g bagariaS@g mail.com
tsuyer Buyer's Order No Dated
M/S. CONSTRUCTORS
BIKRAI!1NAGAR, P.O. & DIST - HOOGHLY Despatch Document No Delivery Note Date
GSTIN/UIN : 19AECPG2797N 1ZX
State Name : West Bengal, Code : 19 Despatched through Destinal on

Terms of Delivery

SI Description of Goods HSN/SAC Quantity Rate per Disc. % l\ororrnt


No

1 Stone Chips 28 mm 2517 77.48 MT 600.00 I!17 46,488.f 0


2 Stone Chips 40mm 2517 74.45 MT 440.00 t\,17 32,7 51i . )A
3 STONE CHIPS 1O MM 2517 58.29 MT 220.O0 IV]T 12,82:j. ,L
92 0611 ,tl
ccsr 2.50 %
sGsr 2 50 2,i0 r. I
Round Off 0. _t

Total 210'22MT t 96,673.tC


Amount chargeabre (in words)
lndian Rupees Ninety Six Thousand Six Hundred Seventy Three and Sixty paise Onty
HSN/SAC Taxable Central Tax Stale Tax l.Otrl
Value Rate Amount Raie Amount l_l)i All]i-rL rL
2517 92,069.80 2.504/0 2,301.75 2.50% 2,301.75 4 ii03 _-( l
Total 92,069.80 2,301 .7 5 2,301.7s 4,603._,(.
Tax Amount (in words) : lndian Rupees Four Thousand Six Hundred Three and Fifty paise Only

Company's PAN : AKOpBS2SSE


Dec aration foT BASU K, E,.JTEiIPIII -I.
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct
Authorisc m, firtri,r
This is a Computer Generated lnvoice
Tax lnvoice

BASUKI ENTERPRISE Invoice No. Dated


122 UTKALI\,4ONI BE/309/19-20 10-May-2019
GOPA t\4OHAN Delivery Note l\,4ode/Terms of Pirynr eni
BANDHU SARANI
KOLKATA 7OOOO7
GSTIN/UlN: 1 gAKOP89255E1 ZX Suppliefs Ref. Other Reference(s)
State Name: West Bengal, Code i 19
E-N,{ail : gbagariaS@gmail.com
Buyer Buyer's Order No. Dated
M/S. CONSTRUCTORS
BIKRAIVINAGAR P-O, & DIST - HOOGHLY Despatch Document No De ivery Note Dar!
GSTIN/UlN I 19AECPG2797N1ZX
State Narne West Bengal, Code : 19 Despatched through Destinat on

Terms of Delivery

SI Description of Goods HSN/SAC Quantity Rate per Disc. % Arr)o!nl


Ni

1 Stone Chips 28 mm 2517 88.40 MT 600.00 MT s 3,04u. ! (:


2 Stone Chips 40mm 2517 70.90 MT 440.00 rvlT 31 ,1 9 ri. ,0
3 STONE CHIPS 1O MM 2517 47.90 MT 220 00 LtT '10,5 31. -(

...::i , i
CGST 2.50 %
sGsr
Round Off tr. L

Total 207.20 MT { 9S,5'i 3.1-rr


Ar-o"nl Cla geable ( l words) E &at
lndian Rupees Ninety Nine Thousand Five Hundred Thirteen Only
FS\/SAC I axable Centraiiax State Tax lot.t,
Value Rate Amount Rate Amount -l-ax l\]l] .r rl
2517 94,774.00 2.50% 2,369.35 2.50% 2,369.35 4 73! rl
Total 94,774.00 2rqq9,35 2,369.35 4,73i ,(
Tax Amount (in words) lndian Rupees Four Thousand Seven Hundred Thirty Eight and Seventlr rj-.is-.
Only

Company's PAN : AKOPB9255E


Declaraton for BASUKI E
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Aulhorls .N,,:
This is a Computer Generated lnvoice
Tax lnvoice

BASUKI ENTERPRISE lnvoice No. Dated


122 UTKALI\./]ONI BEt317t19-20 l1-May-2019
GOPA I\/]OHAN Delivery Note Mode/Tern]s of Payl]rcrt
BANDHU SARANI
KOLKATA 7OOOO7
GSTTN/UlN: 1 gAKOPB9255E1 ZX Supplier's Ref Other Refererrce(s)
State Name :West Bengal, Code . 19
E-N,4ail g bagariaS@g mail.com
Buyer's Order No Dated
Buyer
M/S. CONSTRUCTORS
BIKRAIIINAGAR. P.O, & DIST - HOOGHLY Despatch Document No Delivery Nole D.1rc
GSTIN/UlN : 19AECPG2797N 1ZX
State Name : West Bengal, Code : 19 Despatched through Destinat on

Terms of Delivery

SI Description of Goods HSN/SAC Quantity Rate per Disc. % /\llro! rrt


No

1 Stone Chips 28 mm 98.60 MT 600.00 IVIT 59, i0u. ,t


2 Stone Chips 40mm 2517 50.20 MT 440.00 [/lT 22,C8'..,L
3 STONE CHIPS 10 MM 2517 51.20 MT 220.OO IVlT 'l 'l 20.:. , (

!2 1. I

ccsr '?-
. )1".
SGST 2.50 % 11,r1:
Round Off .t

Total 200.00 MT { 97,138 t0


AmoL 1r CFargeable In words) E 8(. I
lndian Rupees Ninety Seven Thousand One Hundred Thirty Eight Only
HSN/SAC Taxable Central Tax Stale Tax !,t.J
Value Rate Amount Rale AmoLrnt l..u rlrll r r,

2517 92,512.00 2.50% __A?_12:9o ? 59% 2 ,312 Ea .t . :).: ,.

Total 92,512.00 2,312.80 2,312.80 -r.r 2, !

Tax Amount (in words) lndian Rupees Four Thousand Six Hundred Twenty Five and Sixty paiss O!rl'

Company's PAN : AKOPB9255E


Dec aratlon for BASUKI E R !r ri l,-; i
We declare that this invoice shows the actual price of the
qoods described and that all particulars are true and
correct. Autho ,u Sigriii rl

This is a Computer Generated lnvoice


Tax lnvoice

BASUKI ENTERPRISE lnvoice No. Dated


122 UTKALMONI BEt326l19-20 12-May-z019
GOPA I!1OHAN Delivery Note l\,4ode/Terms of P:ryn ro l
BANDHU SARANI
KOLKATA 7OOOO7
GSTIN/UlN: 1 gAKOP89255El ZX Supplier's Ref. Other ReFerence(!)
State Name: West Bengal, Code I 19
E-N,4ail : gbagariaB@gmail.com
Buyer Buyer's Order No. Dated

M/S. CONSTRUCTORS
BIKRAMNAGAR. P,O, & DIST - HOOGHLY Despalch Doiument No Dellvery Note Dalc
GSTIN/UIN : 19AECPG2797N 1ZX
State Name . West Bengal, Code: 19 Deipatched through Deslination

I erms ot uelrvery

S Description of Goods HSNiSAC Quantily Rate per Dsc oo \i: ..,l


No

1 Stone Chips 28 mm 2517 79.96 MT 600.00 l\,17 tl1,.9?tJ- )L


2 Stone Chips 40mm 2517 76.60 MT 440.00 IVlT
3 STONE CHIPS 1O MM 55.60 MT 220.O0 I\47 12,?3:.. (
93 ! 1:) r{l

CGST ?,r1..-i_
sGsl' 2,347. ".
(:
Round Off .J. .. t

Total 212.16 M7 { 98,6Cu.r,0


Amount Chargeable lin words) 1- &( r
lndian Rupees Ninety Eight Thousand Six Hundred Eight Only
I SN/SAo Taxable Central Tax Slate Ia. ' r

Value Rate Amount Rate Amounl 1.,,r 7, r

93,9 12.O0 2.500/o 2,347.8O 2.50% 2,347 8A !il), ,1

Tgtal 93,912.00 2,347.80 2,347.80 4,U95,rL


Tax AmoLrnt(in words) . lndian Rupees Four Thousand Six Hundred Ninety Five and Sixty pitisc OJlty

Company's PAN : AKOPB9255E


Declaration Ior BASUKI EirTEItPtl, I t:
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct Authori ,N,
This is a Computer Generated lnvoice
Tax lnvoice

BASUKI ENTERPRISE lnvoice No. Dated


122 UTKALMONI BEt341t19-20 13-May-201 9
GOPA I\,1OHAN Delivery Note ll4ode/Terms of Payrrtr:1,
BANDHU SARANI
KOLKATA 7OOOO7
GSTIN/UlN: 1 gAKOP89255E1ZX Supplier's Ref Other Referenceis)
State Name : West Bengal, Code : 19
E-t\,4ail : gbagaria8@gmail.com
Buyer Buyer's Order No Dated
M/S, CONSTRUCTORS
BIKRAIMNAGAR, P,O, & DIST - HOOGHLY Despatch Document No. Delivery Noie Dale
GSTIN/UlN : 19AECPG2797N1ZX
State Name : West Bengal, Code: 19 Despatched through Desiination

Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount


N,.

1 Stone Chips 28 mm 2517 98.25 MT 600.00 tvtT 58,95ri., t.


2 Stone Chips 40mm 2517 53.38 MT 440.00 t\17 23,48'/. 'A
3 STONE CHIPS 1O MM 2517 55.50 MT 220.00 t!17 12,21A.':0
94,64; .tl
ccsr 2.50 % 2,36$. J 8
sGsr 2.50 % 2,36ii. iL
Round Off li. tri

Total 207.13 MT ? 91,'i-U r-


Anlount Chargeable (in words)
lndian Rupees Ninety Nine Thousand Three Hundred Eighty Only
HSN/SAC Taxable Central Tax State Tax l.,trl
Value Rate Rate Amount Tux l\[ri,L] rl
Amount
2517 94 647.20 2.500/0 2,366.18 2.50% 2,366.18 4;32 t
Tgtaf e4,647.20 2,3qq.18 2,366.18 4,i3 2. ri,
Tax Amount(in words) , lndian Rupees Four Thousand Seven Hundred Thirty Two and Thirty Six pzlii".
Only

Company's PAN : AKOPB92S5E


Declaraton for BASUKI Ei'il EilPlil t
We declare that this invoice shows the actual price of the
goods described and lhat all particulars are true and
coarect ALr tlro
&\
This is a Computer Generated lnvoice
Tax lnvoice

BASUKI ENTERPRISE lnvoice No. Dated


122 UTKALMONI BEI347l19-20 14-May-2019
GOPA IVIOHAN Delivery Note Mode/Terms of P.tylrlelL
BANDHU SARANI
KOLKATA 7OOOO7
GSTIN/UIN. 1 gAKOPB9255E1ZX Supplier's Ref Other Reference(s)
State Name: West Bengal, Code : 19
E Mail : gbagariaS@gmail.com
Buyer Buyer's Order No Dated
M/S, CONSTRUCTORS
BIKRAIVNAGAR, P,O. & DIST - HOOGHLY Despatch Document No. Delivery Note Date
GSTIN/UlN : 19AECPG2797NlZX
State Name : West Bengal, Code: 19 Despatched through Destination

Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amor, rr I

N:

1 Stone Chips 28 mm 2517 98.35 MT 600.00 MT 59,01 t'. ! (


2 Stone Chips 40mm 2517 61.23 MT 440.00 IV]T 26,941.2A
3 STONE GHIPS 10 MM 2517 38.21 MT 220.00 I\,47 8,400,i0
94 357.;0
ccsr' 2,3 58. t.l]
scsr 2.50 % 2,3 5 ti.1;4
Less Round Off {-)0.2 t

Totat i 97,79 MT t 99,075.{, I


Amount Chargeable (in words) E 8- t
lndian Rupees Ninety Nine Thousand Seventy Five Only
HSNiSAC Taxable Central Tax State Tax l oiLl
Value Rate Amount Rate Amount Tax An roL. r:
2517 94,357.40 2.50% 2,358.94 2.500/0 2.358.94 4 71f n:
Total 94,357.40 2,358.94 2,3 58.94 4,71 t .'it
Tax Amount (in words) : lndian Rupees Four Thousand Seven Hundred Seventeen and Eighty Eight
paise Only

Company's PAN : AKOPB92S5E


Declaration lor BASUKI Et! lEltPIil it,
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct ALrth N0,,,,,,i
This is a Computer Generated lnvoice
Tax Invoice

BASUKI ENTERPRISE lnvoice No. Dated


122 UTKALMONI BE/355/19-20 15-May-2019
GOPA AiIOHAN Delivery Note lVIode/Terms of Payrnonl
BANDHU SARANI
KOLKATA 7OOOO7
GSTIN/UlN: 19AKOPB9255E1ZX Supplieis Ref Other Reference(r)
State Name : West Bengal, Code : 19
E-Mail : gbagaria8@gmail.com
B uyer Buyeis Order No Dated
M/S. CONSTRUCTORS
BIKRAIIINAGAR, P,O, & DIST - HOOGHLY Despatch Document No. Delivery Nole Date
GSTIN/UlN : 19AECPG2797N 1ZX
State Name : West Bengal, Code : 19 Despatched through Dest nat on

Terms of Delivery

SI Description of Goods HSN/SAC Quantity Rate per Disc. % A rolrr1


Nc

1 Stone Chips 28 mm 2517 99.90 MT 600.00 rvT 5 9,940. u 0


2 Stone Chips 40mm 2517 55.20 MT 440.00 rvT 24 ,2BtJ .i.)L
3 STONE CHIPS 10 MM 2517 40.85 MT 220.00 r\,17 B, ! 87 .,'0

93 21r:t'.\o
ccsr 2.50 %
sGs l' 2.5A %
Round Otf i). -.1;

Total 195.95 MT t 97,876 rC


aro-nl C ld geaole ( l woros) I d, (. I

lndian Rupees Ninety Seven Thousand Eight Hundred Seventy Six Only
HSN/SAC Taxable Central Tax State Tax Tolai
Value Rate Amount Rate Amount l-ax /\rrori|
2517 93,215.00 2.50% 2,330.38 2.50% 2 0.38 4 U60 i'0
Total 93,215.00 2,330.38 2,330.38 4,660.7 0
Tax Amount (in words) . lndian Rupees Four Thousand Six Hundred Sixty and Seventy Six paisc Oril/

Company's PAN : AKOPB9255E


Dec aration for BASUI(l Eri ii:lii)l:l ;1,
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct Autharise,l N
This is a Computer Generated lnvoice
Tax lnvoice

BASUKI ENTERPRISE lnvoice No. Dated


122 UTKALI\,IONI BE/363/19-20 1q-lUqy-201e
GOPA N/IOHAN Delivery Note l\4ode/Terms of Payrnef t
BANDHU SARANI
KOLKATA 7OOOO7
GSTIN/UlN: 1 gAKOP89255E1 ZX Supplier's Ref. Other Reference(s)
State Name : West Bengal, Code : 19
E [,4ail : gbagaria8@gmail.com
Buyer's Order No. Dated
Buyer
M/S. CONSTRUCTORS
Despatch bocument No Delivery Note Datc
BIKRAIVNAGAR, P.O- & DIST. HOOGHLY
GST1N/UIN 19AECPG2797N1ZX
State Name West Bengal, Code : 19 Despatched through Destination

Terms of Delivery

SI Description of Goods HSN/SAC Quantity Rate per Disc. % Arnor nl


NC

1 Stone Chips 28 mm 2517 98.02 MT 600.00 t\47 5 8,81 ?. rC


2 Stone Chips 40mm 2517 63.25 MT 440.OO IMT 27 ,83;) . )t)
3 STONE CHIPS 1O MM 2517 33.25 MT 220.OO l\ilT 7.J1i,..t-
9J !t5 t,

ccsr 250 %
sGsI 2.50 %
Round Off 1,. rl

Total 194.52 MT { 98,655.00


Ano!nt Chargeable (n words) F & (: t
lndian Rupees Ninety Eight Thousand Six Hundred Fifty Five Only
HSN/SAC Taxable CentralTax State Tax I'oti.r
Value Rate Amount Rate AmoLrnt Tax /\nr,)r I
2517 93,957.00 2.50% 2,348.93 2.50% 2,348 93 4.a9r ,(
Total 93,957.00 2,348.93 2,348.93 ,1,rs,'/-r

Tax Amount (in words) :lndianRupeesFourThousandSixHundredNinetySevenandEightySixp:;i:.'


OnlY

Company's PAN r AKOPB9255E


Declarat on for BAStlXl Ei',li EiiP,.i- i
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct Auiho

This is a Computer Generated lnvoice


Tax lnvoice

BASUKI ENTERPRISE lnvoice No. Dated


122 UTKALNlONI BEl371l19-20
GOPA INOHAN 17-May-2019
Delivery Note lVlode/Terms oi Pay'r
BANDHU SARANI ,-11

KOLKATA 7OOOO7
GSTIN/UlN: 1 gAKOP89255E1 ZX Suppljer's Ref Other Reference(s)
State Name : West Bengal, CoOe : I S
E l\4arl g bag a ria B@g ma il. co m
B uyer Buyer's Order No Dated
M/S. CONSTRUCTORS
BIKRAIVINAGAR P.O, & DIST. HOOGHLY Despatch Document No Delivery Not. Dalr
GSTIN/UlN I 19AECPG279ZN1ZX
State Name : West Bengal, Code : 19 Despatched through Destinatlon

Terms of Delivery

SI Description of Goods HSN/SAC Quantity Rate per Disc. % Alroi nt


Nc

1 Stone Chips 28 mm 2517 97.20 MT 600.00 IVlT 5t,'iz'J. -t-


2 Stone Chips 40mm 2517 63.23 MT 440.00 r\4 r 27,i?,..L
3 STONE CHIPS 10 MM 2517 38.21 MT 22A.OO t\i1T 8,:l0L;. t
l)!l .,1 .t. I
CGSI 2.50 % 2,3 6 ti. -!
scsr 2.50 % 2,3 6'J. j g
Round Off U. :

Totat 198.64 MT t 99,2i5 LLr


Anrourt Chargeable (in words) r- (\a t
lndian Rupees Ninety Nine Thousand Two Hundred Seventy Five Only
HSN/SAC Taxable Central Tax State Tax lrrt:
Value Rate Amount Rate AmoLrnt T-.Lr(./\rlt ! li
94,547.40 2.500/0 2,363.69 2.500/,1 2,363 69
Total 94,547 .40 2,363.69 2,36 3.69
I ax Amount ( n words) lndian Rupees FourThousand Seven Hundred Twenty Seven and Ti1iri., i:i.Jr,l
paise Only

Company's PAN : AKOPB9255E


Declaratlon
for BASUKI E f{I]E
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct

This is a Computer Generated lnvoice


Authoris ffi
Tax lnvoice

BASUKI ENTERPRISE lnvoice No. Dated


122 UTKALMONI BE/381/19-20 18-May-201 9
GOPA I\4OHAN Delivery Note I\y'ode/Ternrs of Payrn.rl
BANDHU SARANI
KOLKATA 7OOOO7
GSTIN/UIN 19AKOPB9255E1ZX Supplier's Ref. Other Reference(s1
State Name West Bengal, Code I 19
E-[/ail g bagariaB@g mail.com
Buyer's Order No. Dated
Br yer
M/S, CONSTRUCTORS
Despatch Document No Delivery Note Date
BIKRAI\INAGAR. P,O, & DIST - HOOGHLY
GSTIN/UIN : 19AECPG2797N 1ZX
State Name : West Bengal, Code: 19 Despatched through Deslination

lerms ot Delrvery

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Alncr.nl


N:

1 Stone Chips 28 mm 2517 85.22 MT 600.00 t\l7 51 ,'i 3r. , i


2 Stone Chips 40mm 2511 59.36 MT 440.00 I\,17 26,1 1 ji. .l-
3 STONE CHIPS 10 MM 2517 68.02 MT 220.AA t\47 1,1,!,e.;..I
.r- I (

cGsr 2.50 %
SGSI 2.50 % l,'Ja', . :':
Round Off ri. ,l

Total 212.60 MT { 96,826 1,1


Arlrouf t Chargeab e (in words)
lndian Rupees Ninety Six Thousand Eight Hundred Twenty Six Only
FS\/SAC Taxable Central lax Stale Ia, t,_,r.i
Value Rate Amount Rate Amount iiLr ,irli-j,. )

2511 92,214.80 2.50% 2,305.37 2.54% 2,3rJ5 37 i iiT.t .


Total 92,214.80 2,305.37 2,305.37 4 t.;1;j .
I ax Amount (in words) lndian Rupees Four Thousand Six Hundred Ten and Seventy Fou r pais c O,,li

Company's PAN : AKOPB9255E


Declaration for BASLJKI El;
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct Authoris(r m r. la,
This is a Computer Generated lnvoice
Tax lnvoice

BASUKI ENTERPRISE lnvoice No. Dated


122 UTKALMONI BEl387l19-20 19-May-2019
GOPA I\4OHAN Delivery Note [/ode/Terms ol Pa,;rr i,.f
BANDHU SARANI t

KOLKATA 7OOOO7
GSTIN/UlN: 1 9AKOP89255E1 ZX Supplier's Ref Other Reference(s)
State Name : West Bengal, Code 19
E-N,4ail gbagariaB@gmail.com
Buyer Buyer's Order No Dated
M/S. CONSTRUCTORS
BIKRANNNAGAR P,O. & DIST - HOOGHLY Despatch Document No. Delivery Note Datc
GSTIN/UlN : 19AECPG2797N1ZX
State Name : West Bengal, Code : 19 Despatched through Destination

lerms ot lJelrvery

SI Description of Goods HSNiSAC Quantity Rate per Disc. % r\rroL rt


Nc

'1 Stone Chips 28 mm 2517 99.18 MT 600.00 I!17 59, r0t. -(


2 Stone Chips 40mm 2517 68.08 MT 440.00 IVIT
3 STONE CHIPS 1O MM 2517 18.02 MT 220.OO t\47 .1,96-r..t
93,r2 ,i
ccsr 2.50 %
sGsr
Round Off

Total 185.28 MT t 98,099.r rr


Auount Chargeable (in words)
lndian Rupees Ninety Eight Thousand Ninety Nine Only
HSN/SAC Taxable Central Tax State Tax i!-t.l
Value Rate Amount Rate Amolrnt : ^ r. I r

2517 93,427.60 2.5lah 2,335.69 2.5O% 2,335 69 4 .-t ,

Total 93,427.60 2,335.69 2,335.69 4,ri? i l


Tax Amount (in words) lndian Rupees Four Thousand Six Hundred Seventy One and Thirty Eiliirr irals..
Only

Company's PAN : AKOPB9255E


Declaration foT BASI.JKI ENTERPRI.iE
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correci N
This is a Computer Generated lnvoice
Tax lnvoice

BASUKI ENTERPRISE lnvoice No. Dated


122 UTKALI\i1ONI BE/393/19-20 20-May-2019
GOPA Deiivery Note N4ode/Ternrs ol P,ryf rL.rr
BANDHU '\4OHAN
SARANI
KOLKATA 70OOO7
GSTIN/UlNr 1gAKOPB9255E1ZX Supplier's Ref Other Refere rce(!/
State Name : West Bengal, Code : 19
E-N/ai gbagariaB@gmail.com
Buyer Buyer's Order No Dat-^d

M/S. CONSTRUCTORS
BIKRAI!1NAGAR. P,O, & DIST . HOOGHLY Despatch Document No. Delivery Notc Dairr
GSTIN/UIN . 19AECPG2797N1ZX
State Name : West Bengal, Code : 19 Despatched through Destination

ieims oi Delivery

SI Description of Goods HSN/SAC Quantily Rate pe D sc o,

N.n

1 Stone Chips 28 mm 2517 98.20 MT 600.00 t\l7 it',ri?r.. L


2 Stone Chips 40mm 2517 62.00 MT 440.00 MT
3 STONE CHIPS 10 MM 2517 35.20 MT 220.00 IVIT 1 ,t 4..,.,L
93 ,1,r rt
ccsr 2.50 % :1, 1J ll. . t
sGsr 2,3 4o. it
Less Round Off (-)0. r t

Total 195.40 MT 7 o,r 1Li


Amount Chargeable (in words) al ( l
Indian Rupees Ninety Eight Thousand Six Hundred Forty One Only
HSN/SAC Taxable Central Tax State Tax loi:.]
Value Rate Amount Rate Amount I i,r,{ ,r\rTL,r I
2517 93,944.00 2.50% 2 348.6 0 2.5A4/o 2 348 00 ri :,q,' (

Total 93,944.00 2,348.60 2,348.0U .r, !l' ..


Tax Amount (in words) . lndian Rupees Four Thousand Six Hundred Ninety Seven and Twenty paisL,
Only

Company's PAN : AKOPB9255E


Dec eration for BASUKT EtirErrulir
We decLare that this invoice shows the actual price of the
goods described and that all particulars are true and
correcl

This.s a Computer Generated lnvoice


Tax lnvoice

BASUKI ENTERPRISE lnvoice l.to. Dated


122 UTKALN/]ONI BE/400/19-20 21-May-2019
GOPA IVlOHAN Delivery Note Mode/Terms of Paymen
BANDHU SARANI L

KOLKATA 7OOOO7
GSTTN/UlN: 1 gAKOPB9255E1ZX Supplieris Ref Other Reference(s)
State Name r West Bengal, Code : 19
E-l,4ail g bag a ria B@g ma il. co m
Buyer Buyer's Order No Dated
M/S. CONSTRUCTORS
BIKRA[/NAGAR. P.O, & DIST - HOOGHLY Despatch Documenl No. Deltvery Note Date
GSTIN/UIN : 19AECPG2797N 1ZX
State Name . WestBengal, Code : 19 Despatched through Destination

Terms of Delivery

SI Descriplion of Goods HSN/SAC Quantity Rate per Dlsc. % Ar|oL nL


No

1 Stone Chips 40mm 2517 171.26 MT 550.00 r!17 q-t la. t

ccsr 2.50 %
SGSI 2.50 %
Round Off

Total 171.26 MT t 98,9C3.t:0


alrourt Chargeao e (in words) E-8( I
lndian Rupees Ninety Eight Thousand Nine Hundred Three Only
HSN/SAC Taxable Central Tax State Tax r.r,r:L
Value Rate Amount Rate Amounl ':,;, I i
2517 94,193.00 2.50% 2 354.83 2 50% 2,354 83 4 iA,
Total 94,193.00 2,354.83 2,354.U3 4.t09 -
Tax Amcunt (in words) lndian Rupees Four Thousand Seven Hundred Nine and Sixty Six paisc Ciriy

Company's PAN I AKOPB9255E


Declaraton for BASUi(l EI,l iEiiPil':rE
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
coTtect Auth ,-.
This is a Computer Generated lnvoice
Tax lnvoice

BASUKI ENTERPRISE lnvoice No. Dated


122 UTKALIVlONI BEl408t19-20 22-May-2019
GOPA I\lOHAN Delivery Note lVlode/Terms o[ Pay,r ,:n
BANDHU SARANI
KOLKATA 7OOOO7
GSTI N/UlN: 1 9AKOP89255El ZX Supplier's Ref Olher Refere|ce !l
State Name : West Bengal, Code 19
E-N4ail : gbagaria8@gmail.com
Buyer Buyer's Order No Dated
M/S, CONSTRUCTORS
BIKRAIVINAGAR P O. & DIST. HOOGHLY Despatch Document No. Delivery Note Date
GST N/U IN 19AECPG2797N1ZX
State Name ; West Bengal, Code : 19 Despatched through Destinatron

Terms of Delivery

SI Description of Goods HSN/SAC Quantity Rate per Disc. % /\ |oi rl


No

1 Stone Chips 40mm 2517 170.77 MT 550.00 t!17 93,i2t L

ccsr 2.50 %
SGSI 2.50 %
Round Off t..t

Total 170.77 MT t 98,d?0 1ir


Arrouf t Chargeable (in words) t t"(. t
lndian Rupees Ninety Eight Thousand Six Hundred Twenty Only
rISN/SAC Taxabte Central Tax State Tax iirt,l
Value Rate Amounl Rate Amounl i .,,.. i.:t ..1 t
2517 93,923.50 2.50% 2,348.09 2.50% 2,348 09 zi .r9: t
Total 93,923.50 2,348.09 2,348.09 4 tlg,i .t
Tax Amount (in words) lndian Rupees Four Thousand Six Hundred Ninety Six and Eighteen p:ririi- Or,t

Company's PAN : AKOPB92SSE


Declarat on for BASUKI Eiir'i'EiiPl ll::E
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct.

This is a Computer Generated lnvoice


Aullr
"u
Tax lnvoice
BASUKI ENTERPRISE lnvoice No. Dated
122 UTKALIV]ONI
GOPA N,4OHAN BEt409l19-20 22-May-2019
BANDHU SARANI Delivery Note l\,4ode/Terms of paynrer rr

KOLKATA 70OOO7
GSTIN/UIN. 1 9AKOPB9255E1ZX Supplier's Ref.
Srate Name: West Bengal Code: 19 Other Reference(s)
E-Mail : gbagariaBq2gm5it.com
B uyer Buter's Ordei No Dated
M/S. CONSTRUCTORS
BIKRAIVINAGAR, P,O, & DIST - HOOGHLY Despatch Document No. Daliveiy Note Date
GSTIN/UIN , 19AECPG27?7N1ZX
State Name : West Bengal, Code : 19 OespatcheO through Destination

Terms of Delivery

SI Description of Goods HSN/SAC Quantity Rate per Drsc. % Amc u nl


Nc

1 Stone Chips 28 mm 2517 96.20 MT 600.00 t\47


2 Stone Chips 40mm 2517 61.00 MT 440.00 tvT
57 ,7 20 ..Ll
3 STONE CHIPS 10 MM 2517 48.20 MT 220.00 M\
2 6,84 0. u0
10,604.00
9 5. 1 64. i10
CGSI 2 500/"
2,3 7 9.1 0
sGs7. 2 50% 2,37 f . ic
Le.ss
Round Off (-)0.;.r

Amouft Chaeeable (ln words)


Total 205.40 MT ( 99,922 ( i
lndian Rupees Ninety Nine Thousand Nine Hundred Twenty
Two Only
HSN/SAC Taxable Central Tax State Tax Iotai
2517
Value Rate Amou nt Rate
Amount I ax Arnol ,tr
95,164.00 2.50% 2,379.10 2.50% 2,379 10 4,7 53 ..L
Total 95,164.00 2,379.10 2,379.10 4,7 5 B.'r.0
Tax Amount (in words) lndian Rupees Four Thousand Seven Hundred Fifty Eight and Twenty pa;se
Only

Company's PAN : AKOPB9255E


Declaralon
We declare that this invoice shows the actual price of the foT BASUKI ENTERPTiIj r
goods described and that all particulars are true
and
correcl

This is a Computer Generated Invoice


Authorised N
Tax lnvoice

BASUKI ENTERPRISE lnvoice No. Dated


122 UTKALI\i1ONI BEl417t19-20 23-May-2019
GOPA INOHAN Delivery Note l\4ode/Terms of Paynrcrrl
BANDHU SARANI
KOLKATA 7OOOO7
GSTI N/UIN: 1 gAKOPB9255E1 ZX Supplier's Ref. Other Reference(s)
State Name: West Bengal, Code: 19
E-N,4ail : gbagariaB@gmail.com
Buyer Buyer's Order No Dated
M/S. CONSTRUCTORS
BIKRAIV]NAGAR, P,O. & DIST . HOOGHLY Despatch Document No. Delivery Nole Date
GSTIN/UIN : 19AECPG2797N1ZX
State Name : West Bengal, Code : 19 Despatched through Destination

Terms of Delivery

Description of Goods HSN/SAC Quantity Rate per Disc. % Arnorrnt

1 Stone Chips 40mm 2517 171.80 MT 550.00 MT 94,49u. rt.

ccsr 2.50 % 2,362


sGsr 2,362 h5
Round Off 0 .i0

Total 171.80 MT t 99,215.1J


arnoLrrt C1a'gedole
t,1 woros) t. d( I
lndian Rupees Ninety Nine Thousand Two Hundred Fifteen Only
HSN/SAC Taxable Central Tax State Tax Tota
Value Rate Amount Rate AmoLrnt Tax ArroL,rr
2517 94,490.00 2.50% 2 362.25 2.504k 2,362.25 4.i24 aL
Total 94,490.00 2,362.25 2,362.25 4,721.5A
Tax Amount (in words) : Indian Rupees Four Thousand Seven Hundred Twenty Four and Fifty paise Or.iy

Company's PAN I AKOPBg2S5E


Declaration for BASU i ii.irl.l ll
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
^W
correct irt i r;
AuthoriseC !i !r
This rs a Computer Generated lnvorce
Tax lnvoice

BASUKI ENTERPRISE lnvoice No. Dated


122 UTKALIV1ONI BEt425t19-20
GOPA I\IOHAN 24-May -2A19
Deiivery Noae N4ode/Tenrs oi Pa),n rcrrI
BANDHU SARANI
KOLKATA 7OOOO7
GSTIN/Ul N: 1 gAKOP89255E1 ZX Supplier's Ref. Other Reference(s)
State Name: West Bengal, Code: 19
E-[,4ail : gbagariaB@gmail.com
Buyer Buyer's Order No. Dated
M/S. CONSTRUCTORS
BIKRAIVNAGAR, P,O, & DIST - HOOGHLY Despaich DocumGnt trto Delivery Note Date
GSTIN/UIN : 19AECPG2797N1ZX
State Name : West Bengal, Code : 19 Despatched through Destinatio n

Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Arr0rr tl


Nt

1 Stone Chips 40mm 2517 168.07 MT 550.00 t\17 92,43t..U

cGs'j" 2,31 U. rC
SGS]' 2.50 % 2,31 0. , I
Less Round Off (-)0.,I:

Total 168.07 MT t 97,0c0 tt


ArrroLrnt Chargeable (in words)
t &{ /
lndian Rupees Ninety Seven Thousand Sixty Only
HSN/SAC TAXAbIE Central Tax
_lai l otal
State Tax
Va lue Rate Amount Rate Amount ArltaLr )1
2517 92/38.50 2 50% 2,310.96 2.5A% 2,310.96 4 62 ,iz
Total 92,438.50 2,310.96 2,310.9 6 4,62 i )2
I ax Amount (in words) lndian Rupees Four Thousand Six Hundred Twenty One and Ninety Two prisi,
Only

Compa|y's PAN AKOPB92S5E


Declaralon IoT BASUKI E 'IHlPlit:t.
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct
Aulh0
This is a Computer Generated lnvoice
Tax lnvoice
BASUKI ENTERPRISE lnvoice No. Dated
122 UTKALIV]ONI
GOPA l\/OHAN BEl446t19-20 25-May-2019
BANDHU SARANI Delivery Note Mode/Terms of PayntcIi
KOLKATA 7OOOO7
GSTJN/UlNr 1 gAKOpB92S5E1 ZX Supplier's Ref
Stare Name : West Bengal, Code . 19 Other Reference(s)
E-Mail g baga r raB @g mait. com
Buyer Buyer's Order No Dated
M/S. CONSTRUCTORS
BIKRAfuINAGAR, P.O. & DIST - HOOGHLY Despatch Document No. Delivery Note Dale
GSTIN/UIN : 19AECpG2797N 1ZX
State Name : West Bengal, Code: 19 Despatched through Destination

terms oibetivery

Description of Goods
SI
NC
HSN/SAC Quantity Rate per Disc %

1 Stone Chips 40mm 2517 171.33 MT 550.00 r\,1r 9.t,23 i ..,a

CGSI 2.50 % 2,355.t9


sGsr 2.50 %
Less Round Off
1-)0. -rI

Total
Anrount Chargeable (ln words)
171,33 MT { 98,943.10
L: d (, I
lndian Rupees Ninety Eight Thousand Nine Hundred Forty Three
Only
HSN/SAC Taxable Central Tax State Tax ictll
2517
Value Rate Amount Rate Amount I i.l,( /.rr rtI I
94,231.50 2.50% 2,355. 79 2.50% 2,355 79 :1 i'l ,t
Total 94,231.50 2,355.79 2,355.79 4,71 1.,,i)
Ta^ Amount (in words) lndian Rupees Four Thousand Seven Hundred Eleven and Fifty Eight paise
Cr:i!

Company's PAN : AKOPB9255E


Declaration
We declare that this invoice shows the actual price of the for BASUi(l El I I Ellptitt L
goods described and that all particulars are true and
correct.
Autirorl .N ri
This is a Computer Generated lnvoice
Tax lnvoice
BASUKI ENTERPRISE lnvoice No. Dated
122 UTKALN4ONI BE/466/19-20 26-May-2019
GOPA IVlOHAN Delivery Note [,4ode/Terms of Pav, rrr-,l
BANDHU SARANI t

KOLKATA 7OOOO7
GSTIN/UlN: 19AKOPB9255E1ZX Supplier's Ref Olher Refer€fce(! )
State Name: West Bengal, Code: .tg
E-[,4ail : gbagariaB@gmail.com
Buyer Buyer's Order No Dated
M/S. CONSTRUCTORS
BIKRAIVINAGAR, P,O, & DIST - HOOGHLY Despatch Document No. Delivery Note Date
GSTIN/UlN : 19AECPG2797N1ZX
State Name : West Bengal, Code : 19 Despatched through Destination

Terms of Delivery

S Descrlption of Goods HSN/SAC Quantity Rate per Disc. % Arr:r. rl


\:
1 Stone Chips 40mm 2517 169.16 MT 550.00 rvrr 93,03rJ.,r

cGsr 250 %
SGSI 2.50 %
Round Off 0,;t,

Total 169.16 MT t 97,6!0 r i


A nount Charqeab e (in words) t L -t
lndian Rupees Ninety Seven Thousand Six Hundred Ninety Only
HSN/SAC Taxabte Central Tax Staie Tax I rt.,
Value Rate Amount Rale Amounl
251f 93,038.00 2.50% 2.325.95 2.50% 2,325.95 4 L,51 .l(
Total 93,038.00 2,325.95 2,325.I5 4,65 i :tL
Tax Amount(in words) : lndian Rupees Four Thousand Six Hundred Fifty One and Ninety paise Orriy

Company's PAN : AKOPB92S5E


Declaraton for BASUKI EI,l
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correcl A!tl o.rs.
$1ilJir:
This is a Computer Generated lnvoice
Tax lnvoice

BASUKI ENTERPRISE lnvoice No Dated


122 UTKALIVIONI BE/505/19-20 27 -May -2019
GOPA I\,/IOHAN OetiveryNote l\4ode/Terms of Priyrr,e n:
BANDHU SARANI
KOLKATA 7OOOO7
GSTIN/UIN 1gAKOP89255E1ZX Supplier's Ref Other Reference(s)
State Name : West Bengal, Code : 19
E-N/lail gbagariaS@gmail.com
Buyer Buyer's Order No Dated
M/S. CONSTRUCTORS
BIKRAIV]NAGAR, P,O, & DIST. HOOGHLY Despatch Document No. Delivery Note Date
GSTIN/UIN r 19AECPG2797N1ZX
State Narne: West Bengal, Code: 19 Despatched through Destination

Terms of Delivery

S] Descrlption of Goods HSN/SAC Quantity Rate per Disc. % t\,ir,n. r'ri

1 Stone Chips 28 mm 2517 92.55 MT 600.00 MT s 5,5 3 r,..j a


2 Stone Chips 40mm zctt 60.00 MT 440.00 t!17 2C,ziCU.r-rC
3 STONE CHIPS 10 MM 56.28 MT 220.00 IV]T 12,:J8'i.!rC

9.1.3 f i't(
ccsr 2.50 %
scsr 2.50 %
Less Round Off (-)0. r ri

Total 208.83 MT ( 99,0?7 rc


Anrount Chargeable ( n words) L &a i
lndian Rupees Ninety Nine Thousand Twenty Seven Only
HSN/SAC Taxabte Central Tax Stale la^ I,Iii
Value Rate Amount Rate Antounl 'T;ix
i\rf,-1. r
2517 94 311.60 2.504/0 2,357 .79 2.500/a 2,357.79 4 i 1t.) t
Total 94,311.60 2,357.79 2,357.79 1,715 ., L
Tax Amount (in words) lndian Rupees Four Thousand Seven Hundred Fifteen and Fifty Eight paisc Ctir)

Company's PAN : AKOPB9255E


Declaration foT BASTJKI EI.]TEFiPIII ;E
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct

This is a Computer Generated lnvoice


^rrrh
Tax Invoice

BASUKI ENTERPRISE lnvoice No. Dated


122 UTKALI\,/]ONI BE/533/19-20 28-May-2019
GOPA l\/IOHAN Delivery Note
BANDHU SARANI f\,4ode/Terms of Payr'r.:nr
KOLKATA 7OOOO7
GSTIN/UIN 1gAKOP89255E1ZX Supplier's Ref Other Refer eitce(\)
State Name : West Bengal, Code : 19
E-NIail gbagariaB@gmail.com
Buyer Buyeas Order No Dated
M/S. CONSTRUCTORS
BIKRAIVNAGAR, P.O, & DIST - HOOGHLY Despatch Document No. Delivery Note Date
GSTIN/UIN . 19AECPG2797N1ZX
State Name : West Bengal, Code : 19 Despatched through Destination

Terms of Delivery

SI Description of Goods HSN/SAC Quantity Rale per Disc. % AJr!,r rrt


Ni

1 Stone Chips 28 mm 2517 89.40 MT 600.00 t\47 53,640.ut


2 Stone Chips 40mm 2517 67.90 MT 440.00 IVT 29,;iir-._(
3 STONE CHIPS 1O MM 2517 46.90 MT 220.00 iV]T 'i 0,11 u. - t

9 3.8 -?'i. rL

cGsr 2,',J45.i5
SGSI 2.50 % 2,315.:ta
Round Off

Total 2OI.ZO Uf { 98,526 i. -r


Amount Charceable (in words)
lndian Rupees Ninety Eight Thousand Five Hundred Twenty Six Only
HSN/SAC Taxable Central Tax State Tax l0t"l
Value Rate Amount Rate AmoLrnt lii^ ?\rtr.t I
93 834.0Q 2.500/o 2 345 85 , {0"1" 2345 85 4.i,9 t
Total 93,834.00 2,345.85 2,345.85 4,69'l.i',l
Tax Amount (in words) lndian Rupees Four Thousand Six Hundred Ninety One a nd Seventy p.r it i, ,.) r ,1,

Company's PAN I AKOPB9255E


Declaration BASUKI ENTERP IiI IF
We declare that this invoice shows the actual price of the 'oT
goods described and that all particulars are true and
correct
ALrtlrorlsiiri Q,,.
This is a Computer Generated lnvoice
Tax lnvoice

BASUKI ENTERPRISE lnvoice No. Dated


122 UTKALMONI BEts34t19-20 28-May-2019
GOPA IVIOHAN Dellvery Note l\,4ode/Terms of Payfircr r

BANDHU SARANI
KOLKATA 7OOO07
GSTIN/UlN: 1gAKOPB9255E1 ZX Supplier's Ref. Other Referenceis)
State Name : West Bengal, Code : 19
E-Ma I : gbagariaB@g mail. com
Buyer's Order No. Dated
Buyer
M/S, CONSTRUCTORS
Despatch bocument No Delivery Nole Da l-,
BIKRAN1NAGAR, P.O, & DIST - HOOGHLY
GSTIN/UlN : 19AECPG2797N 1ZX
State Name : West Bengal, Code: 19 Despatched through Destination

lerms ot uelrvery

SI Descflplion of Goods HSN/SAC Ouantity Rale per D,sc ". ^.'


N

1 Stone Chips 28 mm 2517 99.60 MT 600.00 [,17 J i),7 6 u. _.1

2 Stone Chips 40mm 54.20 MT 440.00 t\,17

3 STONE CHIPS 10 MM 2517 50.20 MT 220.00 t\,17 '1 'l ,l- -1.i . , L

94 C5:r .C

ccsr 2.50 % 2,,i0i. rt


sGsr 2.50 % 2,:jCi-:. jL
Round Off u. .1,

Total 204.00 MT ( 9g,3B5 L i


Amount Chargeable (in words) l: c'. i I
lndian Rupees Ninety Nine Thousand Three Hundred Eighty Five Only
FSN/SAC laxable Central Tax State Tax li,rl
Value Rate Amount Rate Amount ll..,l t ,i r,
2517 94 652.00 2.5O4/o 2,366.30 2 509" 2,366 30 .r ,'li r ,.

Total 94,652.00 2,366.30 2,366. J0 | /i-.tl


Tax Amou nt (in words) : lndian Ru pees Four Thousand Seven Hundred Thirty Two and Sixty pais c Of I

Company's PAN : AKOPB9255E


Decla rat on for BA.StlKl llPIrl i i
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and ui
correct Alrtirr)ris,iii !l rf: I i
rhis is a Computer Generated lnvoice
Tax lnvoice

BASUKI ENTERPRISE lnvoice No. Dated


122 UTKALN,IONI BE/535/19-20 28-May-2019
GOPA IVIOHAN beiivirry-Nbte l\y'ode/Terms of Payrner rr
BANDHU SARANI
KOLKATA 7OOOO7
GSTIN/UlN: 1 gAKOP89255E1 ZX Supplier's Ref Olher Referelrceis)
State Name . West Bengal, Code : 19
E-[4ail gbagariaS@gmail.com
Buyer's Order No Dated
Buyer
M/S. CONSTRUCTORS
BIKRAMNAGAR, P,O. & DIST - HOOGHLY Despatch Document No. Delivery Note Daie
GSTIN/UIN : 19AECPG2797N 1ZX
State Name : West Bengal, Code : 19 Despatched through Destinat on

lerms ot uelrvery

SI Description of Goods HSN/SAC Ouantity Rate per Disc ozo d r,(r 'l
Nc

1 Stone Chips 28 mm 93.60 MT 600.00 MT 56,'16u. rC


2 Stone Chips 40mm 2517 53.20 MT 440.00 t\,17 23,408. i!
3 STONE CHIPS 10 MM 2517 55.20 MT 220 00 IV]T '12,14,t..L
9ll1lr (

ccsr 2.50 % 2,29 t. -A


scsr 2.50 %
Round Off 0. ,l

Torat 202.00 MT T 96,298.t0


Amount Chargeable (in words) E E.' I
lndian Rupees Ninety Six Thousand Two Hundred Ninety Eight Only
HSN/SAC Taxable Central Tax State Tax l.rt,l
Value Rate Amount Rate Arnounl l.rx,/\ r ,-i )i
2517 91,712.00 2.50% 2,292.80 2 50% 2.292.8u r . 8..
Total 91 ,712.OO 2,292.80 2,292.80 4,iUi . (
Tax Amount (in words) : lndian Rupees Four Thousand Five Hundred Eighty Five and Sixty paise Oirl1.,

Company's PAN : AKOPB9255E


Declaration for BASUKI EN rERPlili E
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct Autho ,h.,
This is a Computer Generated lnvoice
Tax lnvoice

BASUKI ENTERPRISE lnvoace No. Dated


122 UTKALI\4ONI BE/548/19-20 29-May-2019
GOPA f\4OHAN Delivery Note lVlode/Term s of Payment
BANDHU SARANI
KOLKATA 7OOOO7
GSTIN/UlN: 1 gAKOP89255El ZX Supplier's Ref Other Reference(s)
State Name: West Bengal, Code: 19
E-N/lail : gbagaria8@gmail.com
Buyer Buyer's Order No Dated
M/S, CONSTRUCTORS
BIKRAMNAGAR, P,O, & DIST. HOOGHLY Despatch Document No. Delivery Note Date
GSTIN/UlN : 19AECPG2797N1ZX
State Name : West Bengal, Code: 19 Despatched through Destination

Terms of Delivery

SI Descnption of Goods HSN/SAC Quantity Rate per Disc. % Amount


N:

1 Stone Chips 28 mm 2517 98.22 MT 600.00 t\,17 58,932.0 0


2 Stone Chips 40mm 2517 55.36 MT 440.OO t\,47 24,3 58.4 0
3 STONE CHIPS 10 MM 2517 52.02 MT 220.O0 t\llT 11,444.11A

94,734.8A
cGsr
sGsr 2.50 % 2,368.37
Round Off 0.46

rotal 205.60 MT { 99,472.00


Amountchargeable (lnwords) E &at
lndian Rupees Ninety Nine Thousand Four Hundred Seventy Two Only
HSN/SAC Taxable Central Tax State Tax Tota
Value Rate Amount Rate Amount Tax AmoLt:rt
2517 94,734.80 2.504/a 2 368.37 2.50% 2,368.37 17]6.74
Total 94,734.80 2,368.37 2,368.37 4,7 36.7 4
Tax Amount (in words) lndian Rupees Four Thousand Seven Hundred Thirty Six and Seventy Fo ur
paise Only

Company's PAN : AKOPB9255E


Declaration for BASUKI Ei'lIERPItllE
We declare that this invoice shows the actual price of the
goods described and that all particuiars are true and
correct Autho ,.,"uhonn,",,
This is a Computer Generated lnvoice
Tax lnvoice

BASUKI ENTERPRISE lnvoice No. Dated


122 UTKALMONI BEI549l19-20 29-May-2019
GOPA I!1OHAN 6eiivery tlote l\/lode/Terms of Paynrenl
BANDHU SARANI
KOLKATA 7OOO07
GSTIN/UlNr 1 gAKOPB9255E1 ZX Supplier's Ref. Other Reference(s)
State Name : West Bengal, Code : 19
E-N/ail g bagariaB@gmail. com
B uyer Buyerls Order No Dated

M/S. CONSTRUCTORS
BIKRAIVINAGAR, P,O, & DIST - HOOGHLY Despatch Document No Delivery Note Date
GSTIN/UlN : 19AECPG2797N 1ZX
State Name
: West Bengal, Code : 19 Despatched through Destinatlon

Terms of Delivery

SI Description of Goods HSN/SAC Quantity Rate per Disc. % Amount


No

1 Stone Chips 28 mm 2517 99.35 MT 600.00 MT 59,610.0 0


2 Stone Chips 40mm 2517 61.23 MT 440.00 IV]T 26,941.20
3 STONE CHIPS 1O MM 2517 39.21 MT 220.00 I!17 8,6 26 - 20

95 177 40
ccsr 2.50 % 2,379.44
sGs'j" 2.50 % 2,379.44
L-"ss Round Off (-)0.28

Total 199.79 MT t 99,936.C0


Amounl C4argeable (,n words) E & Ot
lndian Rupees Ninety Nine Thousand Nine Hundred Thirty Six Only
HSN/SAC Taxable Central Tax Stale Tax ota
Value Rate Amount Rate Amount Tax Anlourrl
2517 95,177.40 2.51o/o 2,379.44 2.50aro 2 379 44 1,J58 88
Total 95,177.4O 2,379.44 2,379.44 4,7 58,UB

Tax Amount (in words) : lndian Rupees Four Thousand Seven Hundred Fifty Eight and Eighty Eight
paise Only

Company's PAN : AKOPB9255E


Declaration for BASUKI ENTERPItIS E
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct Authori ,"h n altrry

This is a Computer Generated lnvoice


Tax lnvoice

BASUKI ENTERPRISE lnvoace No. Dated


122 UTKALIVIONI BE/s58/19-20
GOPA I\,1OHAN 30-May-2019
Delivery Note Mode/Terms of Payment
BANDHU SARANI
KOLKATA 7OOO07
GSTIN/UlN: 1 gAKOPB9255El ZX Supplier's Ref Other Reference(s)
State Name . west gengat, Co;e : I g
E Mail : gbagariaS@gmail.com
Buyer Buyer's Order No Dated
M/S. GONSTRUCTORS
BIKRAIVNAGAR, P,O, & DIST - HOOGHLY Despatch Document No Delivery Note Date
GSTIN/UIN : 19AECPG2797N 1ZX
State Name : West Bengal, Code : 1g Despatched through Destination

Terms of Delivery

SI Description of Goods HSN/SAC Quantity Rate per Disc. % An oLrnt


N.

1 Stone Chips 28 mm 2517 96.60 MT 600.00 IVIT 57,9 6 0.0 0


2 Stone Chips 40mm 2517 56.20 MT 440.00 MT 24,728.00
3 STONE CHIPS 1O MM 2517 53.20 MT 220.O0 t\,17 11,704.00
94.392.00
ccsr 2.50 ?,359.r]0
sGsr 2 50 2,3 59. u0
Round Off 0.,10

Total 206.00 MT t 99,112.00


Anount Chargeable (in words)
E & OE
lndian Rupees Ninety Nine Thousand One Hundred Twelve Only
HSN/SAC Taxable Central Tax State Tax Tolal
Va lue Rate Amount Rate Amount Tax Amorrnl
2517 94,392.00 2.50% 2,359.80 2.500/0 2,359.80 4,7-19 00
Total 94,392.00 2,359.80 2,3 59.80 4,719.60
Tax Amount (in words) : lndian Rupees Four Thousand Seven Hundred Nineteen and Sixty paise Only

Cornpany's PAN ' AKOPB92SSE


Declaraton for BASUKI EN TERP IIISE
We declare that this invoice shows the actual price of the
goods described and thal all particulars are true and
correct

This is a Computer Generated lnvoice


Authorise A
Tax lnvoice

BASUKI ENTERPRISE lnvoice No. Dated


122 UTKALI\4ONI BE/559/19-20 30-May-2019
GOPA I\,1OHAN oeiivEry ltote IMode/Terms of P.rynrcrri
BANDHU SARANI
KOLKATA 7OOOO7
GSTIN/UlN: 1 gAKOP89255E1 ZX Supplieis Ref Other Reference(s)
State Name : West Bengal, Code : 19
E-Nlail : gbagaria8@gmail.com
Buyer Buyer's Order No Dated
M/S. CONSTRUCTORS
BIKRAIVINAGAR, P,O, & DIST - HOOGHLY Despatch Document No Delivery Note Date
GSTIN/UlN : 19AECPG2797N1ZX
State Name : West Bengal, Code : 19 Despatched through Destination

Terms of Delivery

S] Descriplion of Goods HSN/SAC Quantity Rate per Disc. % Arnounl


N.

1 Stone Chips 28 mm 2517 58.00 MT 650.00 l\17 37,7 0 0.00


2 STONE CHIPS 2OMM 2517 56.30 MT 720.00 N,1T 40,5 3 6. ii 0
3 STONE CHIPS 1O MM 2517 48.00 MT 350.00 t\,17 1 6,80 0.0 0

95 036.00
ccsr 2,37 5.90
scsr 2,37 5.LJA
Round Off 0. /(.!

Total 162.30 MT { 99,7tiB.LC


Amount Charqeab e (in words) t & (,t
lndian Rupees Ninety Nine Thousand Seven Hundred Eighty Eight Only
HSN/SAC Taxable Central Tax State Tax Tora
Value Rate Amount Rate Amount Tax AmoLrf i
2517 95,036.00 2.50% 2,37590 2.500/" 2,375.90 4751 .'
Total 95,036.00 2,375.90 2,375.90 4,751.8r
Tax Amount(in words) r lndian Rupees Four Thousand Seven Hundred Fifty One and Eighty paise Only

Company's PAN AKOPB9255E


Declafatron for BASU (l RPI{I!E
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
cortect A! tho ,t,.m gnal[a,ii

This is a Computer Generated lnvoice


Tax lnvoice

BASUKI ENTERPRISE lnvoice No. Daled


122 UTKAL[./]ONI BE/569/19-20 31-May-2019
GOPA lr4oHAN DetiverV t'tote l\,4ode/Terms of Paymenl
BANDHU SARANI
KOLKATA 7OOOO7
GSTIN/UIN. 1 gAKOPB9255E1 ZX Suppliefs Ref Other Reference(s)
State Name : West Bengal, Code : 19
E-N,4ail : gbagariaS@gmail.com
Buyer's Order No Dated
Buyer
M/S. CONSTRUCTORS
BIKRAIIINAGAR. P,O, & DIST - HOOGHLY Despatch Document No. Delivery Note Date
GSTIN/UlN : 19AECPG2797N 1ZX
State Name : West Bengal, Code | 19 Despatched through Destination

Terms of Delivery

SI Description of Goods HSN/SAC Quantity Rate per D sc % ArroLrnl


No

1 Stone Chips 28 mm 96.25 MT 600.00 MT 57,7 5 0.0 0


2 Stone Chips 40mm 2517 55.38 MT 440.00 MT 24,367.20
3 STONE CHIPS 1O MM 2517 56.60 MT 220.00 MT 12,452.44
94,569.2 0
ccsr 2.50 % 2,364.2'j
sGsr 2.50 % 2,3 6 4. ?3
Round Off u. l4

Torar 208.23 MT { 9S,298.00


Amount Chargeable (n words) F & () t'
lndian Rupees Ninety Nine Thousand Two Hundred Ninety Eight Only
"[ota]
HSN/SAC Taxable Central Tax State Tax
Value Rate Amount Rate Amounl Tax Amor nt
2517 94,569.20 2.50% 2 364.23 2.5O4/a 2.364.23 4,728 46
Total 94,569.20 2,364.23 2,364.23 4,728.,16
Tax Amount(in words) : lndian Rupees Four Thousand Seven Hundred Twenty Eight and Forty Six paise
OnlY

Company's PAN ; AKOPB9255E


Dec arat ofl for BASUKI E PRISE
We declare that this invoice shows the actual price of the
qoods described and that all particulars are true and
correct Authorised S
W grrhry
Thrs rs a Computer Generated lnvoice
TAXINVOICE 2

-feh.otoey ORIGINAL
x.ooi hdia PnEl. Limri.d
x&miT.chnologyhdia Pn€i6 Lihibd ouE.purEod danloni,occ
H@ghlyn.$d.nklnllolli.rhoogly-712310 MrerB..gal
st.t tLfr.&code: v65t Be.g.(19)
GSII{' Lhtqs fi 19AAACX1645BI4

HOOGHLY5E24, BikEmn.g.r, Po. + Di.t. Hooghl}i..rH.6nath Hish HOOGHLY5B24, BikBm.agar Po.+ Oist.Hooshtyne4HaEnath Hish

Sut Mm. AC.d. V\E.t B€nq.l(1g) st t. iLh.eco.r. l E3tB.n9a(19)

adfnc. 6c.irt dBum.nr m. 339232r


PL..ol.DFly V6.lBons41s) u 7 22001<,20 1 1 FTCOT 61 0 1

flluuilililililililtilililtlll
519051110033016801

]t ililililllliltllilillttililtl]ll!il
P16943r 557513321885

Go lGB

21497 45171290 1 4,016.96 4,016.96 0.00 4,01696 6.00 241.02 6.00 24102 000 000 4 49S 00
8GB
ROtU
Black

Shipping
45171290 1 000 000 0.00 0.00 6.00 0.00 6.00 0.00 000 000 000

Grand
2 4,016.96 o00 4,016.96 24102 241.02 0.00 4,499.00

Dioitally siqn.d by DS XlOtJl TECHNOLOGY INOIA FRI\AIE LIM'TED I


X.oni T.chnology lndi. PriEio Lihitdd D.L:2019.05.11 00:051S UTC
o.cnld (Bloct E), Gound Fl@rto 4lh Floor,
Emb..!yLcn vtEg., i/bdn.h.t[,sad.pur
ollErRing RoEd Alnqalo E-5601 03
No. : Original Buyer,s Copy
lNvotcE
293
PAOJ{a EAruOERS
RATANPUR-2, P.O.: SINGUH, DIST. : HOOGHLy
GST No. : 19AADFP5163G1ZS State Code: 19WB Date

Pofi'sName ls c.a S
Ad d re ss . 57.P.?. r....A. t. Kr.qnn PoxDtsl 4/ 2/03
Portfs CST No. ).9..A P..-<P.G
-*2kN.l-,ZA..cholon
DESCRIPTION OF GOODS HStI/SAC QNTY. RATE TOTAL Bs.

(e-qn.or/ ,ARB?9(
4c.(Hej 3nw a.6s.C] n9 € s-9r

B-.i.. Car"L PD' /02 *l z_s

TOTAL ?9 €s"7o
ccsr f + "/. /l / s' 65-
SGST /, l/ts.g{
Bounded off C)o'1o
Rupees ,r-
:#..arp TOTAL Rs. /0zso.tt
E.&O.E.

(ot seilins deater or his authorisea


sb-
Authorise Signature
",fjlfi$"'sis'"t""
No,: Orlglnel Buyer's Copy
rNvotcE
287
PAOfire aaruoERS
RATANPUR-2, P.O. : STNGU B, DIST.: HOOGHLY
GST No. : 19AADFP516OG1ZS State Code: 19WB

Pofi5Nome....,....... [4t
_cptlsuR-u <70 Rc
aaaress.9k.3*.. .B-t.,*tsn.n.sant.. ..P.0..t._o-r.i.l.: ..
ql2l63
Pofi'sGSf No..l ? A.ES.P.9. 1...t.9-.* N4 ZX ... Chollon
DESCRIPTION OF GOODS
@@ oNw. RATE TOTAL Rs.

a\ F l- r'a\
/e--(6e)<11em'--/ '2tsA329/t4 50 -<bJ'\-J t3 2a?'so

Rec-ir^{ C5+,>4 Ra - ,T66-s.


8/d't7

TOTAL
/3\+/'s,
cosr 19 .2" t8s7"+/
sGSr f f "/. /Es?,9/
Rounded olf
Rupe es (ln Words) Se,r'e-a e.r\-
TOTAL Rs.
lVj(n '6b
E.&O.E.

sian"""
(ot salting deateror his authorisea
",rcol$ff"''
l#r,u sigrrtrr"
No.: Original Buycr's Copy
INVOICE
274
PAOA'A AAruOERS
FATANPUR-2, P.O.: SINGUR, DIST.: HOOGHLY
GST No. : 19AADFP5163G1Z5 State Code:19W8 o"t 0I1.0f,.19..'
porty's Nome ................
MlS... CA.N.s.T. R U...<".T.0
Address...5f3.?-*....a.;.Kr..qan.nars{....Pa t t <-J 0.3..

Portfs GSf No. ....1. 9.. A.E e.P.G. .!-.v...Y^cnanon

DESCRIPTION OF GOODS HSNI/SAC ONry. RATE TOTAL Rs.

4.-d"rr9 Ce-r,'-f )s{3R9t( 50e.? -<b \' \> I 5\sl,ss

Rcpiv.d ea.o^u- 1rc!.fl"


y19',|

TOTAL l32s1,so
ccsr 19 % l8s?'9l
scsr t9 '/. t 89 ,g/
Rounded off e0'92
Ruoees (ln Words) 5 erv6,22 2L

%l+l .,a:. TOTAL Rs. 170-0E,oo


E.&O.E.

Custome/ Signature
(Of selling dealer or his authorised emplqtee) nutnoriseffiturc
No.:
INVOICE Original Buyer,s Copy
'?57
PAOflA gt tlatR.f
RATANPUR-2, P.O. : SINGU R, DIST.: HOOGHLy
GST No. : 19AADFP5163GlZ5 State Code:19W8 Data

PorlfsNome *a/s
J-
,.CONST.(UETO qs
Address. s/s 2.4./.:sr \pam zlc3*rr,...10..r .ils},. l*ocri.hl t2t'03
PorlybGST No. J Ec"P6 Y''.':(
.N.t Chollon
DESCRIPTION OF GOODS HSi{/SAC QNTY. RATE TOTAL Rs.

,4-"-Qe1) Ce--.. r.^ <e<>t0 50 Q6s.<: /3 2€l' sB

Rcr,,,t., zd ea-et, / lJ-

TOTAL /3Zs1,sD
ccsr 1 9Y" |afr.8t
sesr 1 lasT lr
Rupees (l Words) 5<-.v<.a + eL -
Rounded off
90.32
TOTAL Rs.
lVo6o'6o
E,&O,E.

Customer'Signature ;
(Of selling dealer ot his authorised enployee)
Authorisffinature
rNvotcE Original Buyer'o Copy
330
PAOfle AAruAnRf
RATANPUR-2, P.O.: SINGUB, D|ST.: HOOGHLy
GST No. : 19AADFP516OGIZS Stale Code: 19WB Date..l z- F\J > -

Pofi'sNome... ........ .. ty.l S....9.. sn -s-t:rx+.{". ms


I
Address a< ryn s, 2t
PortyS GST No. ..1.?. r.T. E.sP.G..pt9.Y. !:! 1..2N,.. Challan
DESCRIPTION OF GOODS
@q @ RATE TOTAL Rs.

A'.<9P)C<vnooz DS?3?ry 6la q69.s3 t€++t.33

Fcc-i^r.- C,c-r>.\ p6 , 21
/2-s-/7

TOTAL l€qg t ,33


casr 19 y. 23U,+7
scsr f+ ./.
Rounded off
Rupees (ln Words
@0 07
.4itr..+..a TOTAL Rs. 210/S:6b
E.&O.E,

(or seiling deateror his authorisea


sia"tu" P-
Authorise Signature
"fififf"r
No,:
tNvotcE Original Buyer's Copy
839
?AO,re aaruoERS
RATANPUR-2, P.O. : STNGUR , DIST.: HOOGHLY
GST No. : 19AADFp516OG1ZS State Code: 19WB Date./ -D.S*,/
PorlfsNome l<_
l=...- eons{vu- {.rs
Address 2 B).txara*, F.0.e. 2 /o.E
Portls GST N o. l.?..4.8-*.n9.. 7.l*.t.d*2K.. ctotto,
DESCRIPTION OF GOODS

(e-rn-nl
@u QNTY. RATE TOTAL Rs.

Ae.(f++) 5s 469's3 /s6s?.Y,

Ru.-i-"A7-ny.\qr*2 c-/
)

TOTAL ls 632.V'
cGSr / 2laz.
sGSr 1t % Ztaa,B
Rounded off
R upe e s n Words )
-ru @o.ro
A (') TOTAL Bs. 200 /D ,

E.EO,E,

(of seting deater or


sian"'u'"
his authorisea
"frlffi,"f errnori"rffirr"
TAX INVOICE (ORI GI NAL FOR RECIPIENT)
cAs\twr

Oe #:[T#ilH,,":::EliEtii"*,,,,,,n lnvoice No. Dated


O Serampore, Hooghly, Pin 712201, W.a.
s_H-Eto422119-20
Delivery Note
_ 30-rylqy-201e
Mode/Terms of Payment
Ph No-(033)2652-3645
GSTIN/UlN: I gAMGPS8701 ElZV Supplieis Ref Other Reference(s)
State Name: West Bengal, Code: 19
E-Mail : sarkarheavyelectricals@gmail com Dated
Buyer's Order No
Buyer
M/S. CONSTRUCTORS Despatch Document No Delivery Note Date
5/324,8I KRAMNAGAR, PO+DIST-HOOGHLY,T 1 21 03
GSTIN/UIN : 19AECPG2797N1ZX Despatched through Destination
State Name : West Bengal, Code : 19

Terms of Delivery
KIRLOSKAR TOLL FREE
18001034443/033
2686-0917

SI Description of Goods HSN/SAC Quantity Rate per Disc. % Amount


No

Kirloskar Make V-Flow 0-5HP Monoblock Pump 84137010 1 pcs. 4,062.50 pcs 4,062-5O
sR NO-X1gPUR-022079

OUTPUT CGST 6"% 243.75


OUTPUT SGST 60% 243.75

Total 1pcs. ( 4,550.00


E, & O,E
Arrolrnt Chargeable (in words)
lndian Rupees Four Thousand Five Hundred Fifty Only
HSN/SAC Taxable State Tax Total
Central Tax
Value Rale Amount Tax Amount
R Amount
a4137010 4 062.50 6v. 243.75 60k 243.75 4A7.50
Total 4.062.50 243.75 243-75 487.50
Tax Amount (in words) : lndian Rupees Four Hundred Eighty Seven and Fifty paise only

Company's Bank Details


Bank Name : HDFC BANK
Company's PAN : AMGPS 8701 E A/c No. : 19228970000058
Branch & IFS Code: Serampore & HDFCo
Declaration Electricals
1)Goods once sold can not be taken back.2)Cheque bounce
cirarge applicable.3)interest will be charge @2.5oloP'M' if the bill
amo;nt not paid within due date.4)Warranly covered as per Signat o ry
company inslruction.5)Sunday Closed
SUBJECT TO SE RAMPORE JURISDICTION
This is a Computer Generated lnvoice
Tax lnvoice (ORIGI NAL FOR RECIPI ENT)

lnvoice No. Dated


Paints Korner
594/1/1,G.T ROAD, SIRISHTALA,SERAMPORE 095/19-20
GSTIN/UlN: 1gANKP57166c1 zK Delivery Note Payment
State Name : West Bengal, Code : 19
E-Mail : paintskorner594@gmail.com Supplieas Ref Other Reference(s)

I Buyeas Order No Dated


Consignee
, M/S CONSTRUCTORS
Despatch Document No
57324, BI KRAM NAGAR, HOOGH LY
GSTINiUIN : 19AECPG2797N1ZX
State Name : West Bengal. Code : 19 espatched through Destination
I

JBill of Lading/LR-RR No Motor Vehicle No


dt. EMay-2019
Terms of Delivery
Buyer (if other than consignee)
M/S CONSTRUCTORS
5/324,BIKRAMNAGAR,HOOGHLY
GSTIN/UIN : 19AECPG2797N1ZX
: State Name : West Bengal, Code : 19

SI Description of HSN/SAC GST Quantity Rate per Amount


Goods Rate
i; i ooo 553 DAWN LrrxoL XTRA Lu)(oL 32089090 1A % 4 i:os 805.08 Nos 3,2:20.32
XTRA W2 BS-.-3.8 L(
F00sx10991003800)
o5L)

Cgsf 289.83
Sgsf 289.83
Round Off 0.o2

Total 4 Nos { 3,800.0 ol


Amount Chargeable (in words) E, & O-E
INR Three Thousand Eight Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tex Amount
32089090 3 220.32 90/" 2ag a3 g%o 289.83 579.66
Total, 3,220-32 289.83 i 289.83 579 65

Tax Amount (in words) INR Five Hundred Seventy Nine and Sixty Six paise Only

Declaration for Pain €r&orner


We aeciiie ttrat tfris inwice shows the actual price of
the goods described and that all particulars are true and
correct. AuthK{tsn*ory
This is a Computer Generated lnvoice

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