Bill 001

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BILL

INVOICE NO. : IE/2024-25/001 CHALLAN NO:24-25/009


VENDOR CODE :13284265 CHALLAN DATE:16.03.2024
PAN : BUYPS4483C
DATE OF INVOICE:23.04.2024
DETAILS OF RECEIVER/ BILLED TO

To,
Indian Oil Corporation Ltd(MD)
Kolkata Airport
Kolkata-700052
Email Id: [email protected]
AS PER VERBAL ORDER RECEIVED, THE FOLLOWING ITEMS SUPPLIED
Sl QNTY SUPPLIED
DESCRIPTION RATE PER PIECE TOTAL AMOUNT
no. (PIECES)

34*28 CM KING BOX FILE STAINLESS STELL CLIP WITH BOARD


1 ₹ 187.00 12 ₹ 2,244.00
COVER

2 32*26 CM RING FILE STAINLESS STELL CLIP WITH BOARD COVER ₹ 162.00 12 ₹ 1,944.00

3 32*28 CM SPRING FILE WITH PLASTIC COVER ₹ 152.00 12 ₹ 1,824.00

4 VERIOUS SIZE PAPER CLIP PACKET ₹ 83.00 4 ₹ 332.00

5 DEFERENT COLOUR STICKY NOTE PACKET & NOTE TAG PACKET ₹ 12.00 12 ₹ 144.00

6 HIGHLIGHTER DEFERENT COLOUR ₹ 21.00 20 ₹ 420.00

7 KANGARO STAINLESS STELL STEPLER ₹ 133.00 5 ₹ 665.00

8 STEPLER PIN PACKET ₹ 14.00 20 ₹ 280.00

9 ELASTIC RUBBER PACKET ₹ 257.00 1 ₹ 257.00

10 CARBON PAPER PACKET ₹ 246.00 1 ₹ 246.00

11 DVD MARKER ₹ 13.00 12 ₹ 156.00

12 WHITENER ₹ 32.00 12 ₹ 384.00

13 2INCH TRANSPERENT TEP ₹ 40.00 12 ₹ 480.00

14 L FOLDER ₹ 15.00 20 ₹ 300.00

15 DOCOUMENT FILE ₹ 32.00 12 ₹ 384.00

16 TRANSPERENT HARD BOARD ₹ 53.00 10 ₹ 530.00

17 CETLLENZEN CALCULATOR ₹ 265.00 1 ₹ 265.00

18 OCPAT CALCULATOR ₹ 480.00 1 ₹ 480.00

19 BIG SIZE STEEL SIZER ₹ 157.00 2 ₹ 314.00

20 RULL REGISTER ₹ 210.00 8 ₹ 1,680.00

21 FLAIR BALENO PEN ₹ 52.00 6 ₹ 312.00

22 WRITOMETER PEN ₹ 33.00 12 ₹ 396.00

TOTAL AMOUNT ₹ 14,037.00

RUPEES FOURTEEN THOUSANDS AND THIRTY SEVEN ONLY

Aggregate Annual Turnover of my firm is less than ₹ 20 LACS (Rupees Twenty Lacs).
As per the provision of GST Act 2017, my firm is exempted from GST registration.
Digitally signed by GURUPADA
DN: cn=GURUPADA, o=IDEAL
ENTERPRISE, ou=IDEAL

GURUPADA ENTERPRISE,
email=idealenterprise85@gmai
l.com, c=IN
Date: 2024.04.23 20:52:05
+05'30'

FOR IDEAL ENTERPRISE

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