FLOOR MAT

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TAX INVOICE Original for buyer

OM Trading Invoice No e-Way Bill No. Dated


2/8, Ramkrishna Park, OMT/197dt.30.10.2023
Shibrampur, Sarsuna, Delivery Note Mode/Terms of Payment
Dist.- South 24 Parganas, On Line on30.10.23
Kolkata - 700 061 Supplier’s Ref. Other Reference(s)
Mob : 99033 84452 / 9339759263
GSTIN/UIN: 19AERPD6439F1Z7
State Name : West Bengal, Code : 19 Buyer's Order No Dated
E-Mail : rabide91@gmail.com
Buyer (Bill To) Despatch Document No. Delivery Note Date

Solutech Systems Despatched through Destination


Flat No. 2C/8, Prantik, Phase -II, 285, M.G.Road
Thakurpukur Housing estate,Kolkata :700014 Bill of Lading/LR-RR No. Motor Vehicle No.
GSTN : 19AEGFS 4063R1Z7
Terms of Delivery

Consignee (Ship to)

Sl No Description of Goods HSN/SAC Qty Rate Per Amount

1 PVC Flooring 3918 367.00 15.00 Sqft 5505.00


Sqft

ADD CGST @9% 495.45

ADD SGST @9% 495.45

Round off (+)0.10

Total: 6496.00
Amount chargeable (in words) Six Thousand Four hundred Ninety Six only E&OE

HSN/SAC Taxable Central Tax State Tax Total Tax


Value Rate Amount Rate Amount Amount
3918 5505.00 9% 495.45 9% 495.45 990.90
Total

Tax amount ( in words )Nine


: Hundred Ninety & Paise Ninety Six only.

Company's Bank Details


Bank Name Syndicate (canara) Bank
A/C No : 95941400000226
Company's PAN : AERPD6439F Branch & IFSC Code Alipore ,CNRB0019594
for OM Trading
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true & correct. Authorised Signatory
SUBJECT TO KOLKATA JURISDICTION
This is a Computer Generated Invoice
S

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