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It Solution: Cashmemo

This document is an invoice from IT Solution for the sale of 2 cartridges to Pachimanga Gramine Bank. The cartridges were sold for Rs. 900 for 2 pieces at Rs. 450 per piece. No taxes are applicable. The invoice provides details of the seller, buyer, items purchased, and payment terms. It certifies that the information provided is true and correct.

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Anjan Talapatra
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59 views1 page

It Solution: Cashmemo

This document is an invoice from IT Solution for the sale of 2 cartridges to Pachimanga Gramine Bank. The cartridges were sold for Rs. 900 for 2 pieces at Rs. 450 per piece. No taxes are applicable. The invoice provides details of the seller, buyer, items purchased, and payment terms. It certifies that the information provided is true and correct.

Uploaded by

Anjan Talapatra
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
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IT SOLUTION

STATION ROAD(NEAR PUSPA VDO HALL),KALNA


PURBA BARDHAMAN, PIN CODE:-713409
PURBA BARDHAMAN, PIN CODE:-713409
PRO:ASHIS GHOSH (PRO)MOBILE:-8391915956 // 9564595956 SERVICE:-8158092555
Mobile No. : PRO:-ASHIS GHOSH
GSTIN : 19AQVPG0200F1Z4
Orginal For Receipient
Original Buyer's Copy / Seller's Copy CASHMEMO Duplicate For Supplier / Transporter
Triplicate For Supplier
Reverse Charge : Transportaton Mode :
:
Invoice No. ITS/02105/22-23 Vehicle Number :
:
Invoice Date 21/03/2023 Date of Supply :
State : West Bengal State Code : 19 Place of Supply : West Bengal
Details of Receiver / Billed to Details of Consignee / Shipped to
Name : PACHIMBANGA GRAMINE BANK Name : PACHIMBANGA GRAMINE BANK
Address : Address :

Pin
Phone : Phone :
GSTIN : GSTIN :
State : West Bengal State Code : 19 State : West Bengal State Code : 19
Sr. CGST SGST AMOUNT IN
No. Name of Product / Service HSN ACS Qty Unit RATE IN ITEM Less Disc Taxable
Rate Amount Rate Amount RS. P
RS. VALUE Value
1 CARTIRDGE OLIBITI PR2 2 Pcs 450.00 900.00 0.00 900.00 0.00 0.00 900.00
ORGINAL

SUB TOTAL : 2 900.00 900.00 0.00 0.00 900.00


Total Invoice Amount in Word TOTAL: 900.00
RUPEES NINE HUNDRED ONLY
Total Amount Before Tax 900.00
Add : CGST 0.00
Bank Details
Add : SGST 0.00
Bank Account Number : BANK OF INDIA
Tax Amount GST 0.00
Bank Branch IFSC : BKID0004199
Add : Installation Charges : 0.00
DELEVARI CH: 0.00
Total Amount After Tax 900.00

** Terms and Conditions ** Certified that the particulars given above are true and correct
All disputes subject to KALNA Jurisdiction.
Received the Goods in order and Good Condition.

Receiver's Signature Authorised Signatory


E. & O.E.

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