DUPLICATE TAX INVOICE ORIGINAL FOR RECIPIENT

IRN: Ack No: Ack Date:

IFB INDUSTRIES LIMITED Branch Address:

Invoice No. : 3990104377 Payment Mode :
Regd Office: 14,TARATOLLA ROAD , KOLKATA - 700088 INDIA IFB Industries Limited, Kolkata Invoice Date: 25.04.2024 Time: 13:54:18
Phone No: Fax: 14, Taratala Road Kolkata 700088 INDIA Transporter Name:
Website & Email : www.ifbappliances.com GSTIN: 19AAACI6561R2ZT Transport Mode:
PAN : AAACI6561R CIN : L51109WB1974PLC029637 State Name & Code: West Bengal 19 LR Number:
Stock Point: Gross Weight: 40.000 Net Wt.: 34.000
Name of Customer (Billed to): Kolkata Marketing Branch, Challan Details: 2011428334 25.04.2024
C/O, Apeejay Industries Private Ltd. 47, Hide Road PO Details : 1000690059 24.04.2024 Sales Order: 15410174
SC-IFB Website-Kolkata Kolkata 700088 Name of Consignee (Shipped to):
Kolkata Kolkata West Bengal India Phone No - Mobile No -
State Name & CodeWest Bengal 19
West Bengal India Usha Dassani
GSTIN : 19AAACI6561R2ZT Regent Court, Block-5, Flat 6CRaghunathpur, VIP Road Kolkata West Bengal India 700059 Phone No
PAN No : GSTIN/UIN : NA
State Name & Code: West Bengal 19 8981141596 Mobile No 9874310777 EMAIL ashu_eureka@rediffmail.com
Place of Supply:West Bengal
State Name & Code: West Bengal 19
GSTIN/UIN : NA

S.No. Item Code / Cust Desc of Goods/Services Cust PO HSN of Goods / Qty UoM Unit Price Total Amount Cash Disc. Trade Disc Taxable value CGST SGST/UTGST IGST
Mat Code. Services
Rate Amount Rate Amount Rate Amount
1 8903287021763 TL-RSS 6.5KG AQUA 1000690059 84501100 1.000 PCS
18,466.10 18,466.10 - 1649.15 16,816.95 9.00 1,513.53 9.00 1,513.53 0% 0.00
Freight Charges
0.00 0.00 9.00 0.00 9.00 0.00 0.00 0.00
Total 1.000
1,513.53 1,513.53
Freight charges (in words): NIL ONLY
Total taxable value
16,816.95

CGST Amount (in words): ONE THOUSAND FIVE HUNDRED THIRTEEN RUPEES FIFTY THREE PAISE ONLY Total CGST
1,513.53

SGST/UTGST Amount (in words): ONE THOUSAND FIVE HUNDRED THIRTEEN RUPEES FIFTY THREE PAISE ONLY Total SGST/UTGST
1,513.53

Exchange Discount Benefit (in words): TWO THOUSAND ONE HUNDRED RUPEES ONLY Exchange Discount
2,100.00
Net Amount(in words): SEVENTEEN THOUSAND SEVEN HUNDRED FORTY FOUR RUPEES ONE PAISE ONLY Net Amount
17,744.01

S.No. Material Code Description of Goods/ Services Quantity Serial Nos.

1 8903287021763 TL-RSS 6.5KG AQUA 1.000 ( 0217632307100368V4 )

Whether tax is payable under reverse charge basis - No

Declaration:
Declared that this invoice shows the actual price of the goods and all the particulars are true and correct.
For IFB Industries Ltd

(E&OE)

Terms & Conditions:

Certified that the goods are received correctly and in good condition. We certify that the goods received under this challan are of genuine requirements
order by us and we are liable to pay the value thereof to the company as per terms ruling on this day. We undertake not to return goods to the company Authorized Signatory
unless there is any manufacturing defect. Any such defects will be intimated to the company in writing within 30 days from the date of receipt of goods.
Interest @ 24% will be charged, if payment is not received within the due date.

The Old defective Machine should be brought back to the IFB branch

1 of 1
 DUPLICATE TAX INVOICE DUPLICATE FOR TRANSPORTER

IRN: Ack No: Ack Date:

IFB INDUSTRIES LIMITED Branch Address:

Invoice No. : 3990104377 Payment Mode :
Regd Office: 14,TARATOLLA ROAD , KOLKATA - 700088 INDIA IFB Industries Limited, Kolkata Invoice Date: 25.04.2024 Time: 13:54:18
Phone No: Fax: 14, Taratala Road Kolkata 700088 INDIA Transporter Name:
Website & Email : www.ifbappliances.com GSTIN: 19AAACI6561R2ZT Transport Mode:
PAN : AAACI6561R CIN : L51109WB1974PLC029637 State Name & Code: West Bengal 19 LR Number:
Stock Point: Gross Weight: 40.000 Net Wt.: 34.000
Name of Customer (Billed to): Kolkata Marketing Branch, Challan Details: 2011428334 25.04.2024
C/O, Apeejay Industries Private Ltd. 47, Hide Road PO Details : 1000690059 24.04.2024 Sales Order: 15410174
SC-IFB Website-Kolkata Kolkata 700088 Name of Consignee (Shipped to):
Kolkata Kolkata West Bengal India Phone No - Mobile No -
State Name & CodeWest Bengal 19
West Bengal India Usha Dassani
GSTIN : 19AAACI6561R2ZT Regent Court, Block-5, Flat 6CRaghunathpur, VIP Road Kolkata West Bengal India 700059 Phone No
PAN No : GSTIN/UIN : NA
State Name & Code: West Bengal 19 8981141596 Mobile No 9874310777 EMAIL ashu_eureka@rediffmail.com
Place of Supply:West Bengal
State Name & Code: West Bengal 19
GSTIN/UIN : NA

S.No. Item Code / Cust Desc of Goods/Services Cust PO HSN of Goods / Qty UoM Unit Price Total Amount Cash Disc. Trade Disc Taxable value CGST SGST/UTGST IGST
Mat Code. Services
Rate Amount Rate Amount Rate Amount
1 8903287021763 TL-RSS 6.5KG AQUA 1000690059 84501100 1.000 PCS
18,466.10 18,466.10 - 1649.15 16,816.95 9.00 1,513.53 9.00 1,513.53 0% 0.00
Freight Charges
0.00 0.00 9.00 0.00 9.00 0.00 0.00 0.00
Total 1.000
1,513.53 1,513.53
Freight charges (in words): NIL ONLY
Total taxable value
16,816.95

CGST Amount (in words): ONE THOUSAND FIVE HUNDRED THIRTEEN RUPEES FIFTY THREE PAISE ONLY Total CGST
1,513.53

SGST/UTGST Amount (in words): ONE THOUSAND FIVE HUNDRED THIRTEEN RUPEES FIFTY THREE PAISE ONLY Total SGST/UTGST
1,513.53

Exchange Discount Benefit (in words): TWO THOUSAND ONE HUNDRED RUPEES ONLY Exchange Discount
2,100.00
Net Amount(in words): SEVENTEEN THOUSAND SEVEN HUNDRED FORTY FOUR RUPEES ONE PAISE ONLY Net Amount
17,744.01

S.No. Material Code Description of Goods/ Services Quantity Serial Nos.

1 8903287021763 TL-RSS 6.5KG AQUA 1.000 ( 0217632307100368V4 )

Whether tax is payable under reverse charge basis - No

Declaration:
Declared that this invoice shows the actual price of the goods and all the particulars are true and correct.
For IFB Industries Ltd

(E&OE)

Terms & Conditions:

Certified that the goods are received correctly and in good condition. We certify that the goods received under this challan are of genuine requirements
order by us and we are liable to pay the value thereof to the company as per terms ruling on this day. We undertake not to return goods to the company Authorized Signatory
unless there is any manufacturing defect. Any such defects will be intimated to the company in writing within 30 days from the date of receipt of goods.
Interest @ 24% will be charged, if payment is not received within the due date.

The Old defective Machine should be brought back to the IFB branch

1 of 1
 DUPLICATE TAX INVOICE TRIPLICATE FOR SUPPLIER

IRN: Ack No: Ack Date:

IFB INDUSTRIES LIMITED Branch Address:

Invoice No. : 3990104377 Payment Mode :
Regd Office: 14,TARATOLLA ROAD , KOLKATA - 700088 INDIA IFB Industries Limited, Kolkata Invoice Date: 25.04.2024 Time: 13:54:18
Phone No: Fax: 14, Taratala Road Kolkata 700088 INDIA Transporter Name:
Website & Email : www.ifbappliances.com GSTIN: 19AAACI6561R2ZT Transport Mode:
PAN : AAACI6561R CIN : L51109WB1974PLC029637 State Name & Code: West Bengal 19 LR Number:
Stock Point: Gross Weight: 40.000 Net Wt.: 34.000
Name of Customer (Billed to): Kolkata Marketing Branch, Challan Details: 2011428334 25.04.2024
C/O, Apeejay Industries Private Ltd. 47, Hide Road PO Details : 1000690059 24.04.2024 Sales Order: 15410174
SC-IFB Website-Kolkata Kolkata 700088 Name of Consignee (Shipped to):
Kolkata Kolkata West Bengal India Phone No - Mobile No -
State Name & CodeWest Bengal 19
West Bengal India Usha Dassani
GSTIN : 19AAACI6561R2ZT Regent Court, Block-5, Flat 6CRaghunathpur, VIP Road Kolkata West Bengal India 700059 Phone No
PAN No : GSTIN/UIN : NA
State Name & Code: West Bengal 19 8981141596 Mobile No 9874310777 EMAIL ashu_eureka@rediffmail.com
Place of Supply:West Bengal
State Name & Code: West Bengal 19
GSTIN/UIN : NA

S.No. Item Code / Cust Desc of Goods/Services Cust PO HSN of Goods / Qty UoM Unit Price Total Amount Cash Disc. Trade Disc Taxable value CGST SGST/UTGST IGST
Mat Code. Services
Rate Amount Rate Amount Rate Amount
1 8903287021763 TL-RSS 6.5KG AQUA 1000690059 84501100 1.000 PCS
18,466.10 18,466.10 - 1649.15 16,816.95 9.00 1,513.53 9.00 1,513.53 0% 0.00
Freight Charges
0.00 0.00 9.00 0.00 9.00 0.00 0.00 0.00
Total 1.000
1,513.53 1,513.53
Freight charges (in words): NIL ONLY
Total taxable value
16,816.95

CGST Amount (in words): ONE THOUSAND FIVE HUNDRED THIRTEEN RUPEES FIFTY THREE PAISE ONLY Total CGST
1,513.53

SGST/UTGST Amount (in words): ONE THOUSAND FIVE HUNDRED THIRTEEN RUPEES FIFTY THREE PAISE ONLY Total SGST/UTGST
1,513.53

Exchange Discount Benefit (in words): TWO THOUSAND ONE HUNDRED RUPEES ONLY Exchange Discount
2,100.00
Net Amount(in words): SEVENTEEN THOUSAND SEVEN HUNDRED FORTY FOUR RUPEES ONE PAISE ONLY Net Amount
17,744.01

S.No. Material Code Description of Goods/ Services Quantity Serial Nos.

1 8903287021763 TL-RSS 6.5KG AQUA 1.000 ( 0217632307100368V4 )

Whether tax is payable under reverse charge basis - No

Declaration:
Declared that this invoice shows the actual price of the goods and all the particulars are true and correct.
For IFB Industries Ltd

(E&OE)

Terms & Conditions:

Certified that the goods are received correctly and in good condition. We certify that the goods received under this challan are of genuine requirements
order by us and we are liable to pay the value thereof to the company as per terms ruling on this day. We undertake not to return goods to the company Authorized Signatory
unless there is any manufacturing defect. Any such defects will be intimated to the company in writing within 30 days from the date of receipt of goods.
Interest @ 24% will be charged, if payment is not received within the due date.

The Old defective Machine should be brought back to the IFB branch

1 of 1