DOCUMENT 1

INVOICE
Your Code & Question Paper Code Pvt. Ltd. Invoice No. e-Way Bill No. Dated
2, Brabourne Road, Dalhousie. Kolkata - 700001 1 1-Jun-23
GSTIN/UIN: 19AAAGM0289C1ZG Supplier Invoice No. & Date. Other References
State Name : West Bengal, Code : 19 Purchase/001/23-24 dt. 1-Jun-23
E-Mail : [email protected]

Consignee (Ship to)

Your Code & Question Paper Code Pvt. Ltd.
2, Brabourne Road, Dalhousie. Kolkata - 700001
e-mail : [email protected]
GSTIN/UIN : 19AAAGM0289C1ZG
State Name : West Bengal, Code : 19

Supplier (Bill from)

Machine Tools
4, Zakariya Street
State Name : West Bengal, Code : 19

Sl Description of Goods HSN/SAC Quantity Rate per Amount Taxable Central Tax State Tax Total
No. Value Rate Amount Rate Amount Amount
1 180 Degree Backhoe Loader 990998 10 Pcs 8,00,000.00 Pcs 80,00,000.00 80,00,000.00 9% 7,20,000.00 9% 7,20,000.00 94,40,000.00
2 360 Degree Excavator 557668 5 Pcs 10,00,000.00 Pcs 50,00,000.00 50,00,000.00 9% 4,50,000.00 9% 4,50,000.00 59,00,000.00
3 Loading Shovel 778665 4 Pcs 22,00,000.00 Pcs 88,00,000.00 88,00,000.00 9% 7,92,000.00 9% 7,92,000.00 1,03,84,000.00
2,18,00,000.00
CGST 19,62,000.00
SGST 19,62,000.00

Total 19 Pcs ₹ 2,57,24,000.00 2,18,00,000.00 19,62,000.00 19,62,000.00

Amount Chargeable (in words) INR Two Crore Fifty Seven Lakh Twenty Four Thousand Only E. & O.E
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
2,18,00,000.00 9% 19,62,000.00 9% 19,62,000.00 39,24,000.00
Total: 2,18,00,000.00 19,62,000.00 19,62,000.00 39,24,000.00
Tax Amount (in words) : INR Thirty Nine Lakh Twenty Four Thousand Only

Company's GSTIN/UIN : 19AABCB5576G3ZG

for Machine Tools

Authorised Signatory
 DOCUMENT 2
Money Receipt
Date: 1/7/2023
Invoice No.: MR/MTE/001
A & M Febcon Ltd.
14/1B, Ezzra Street, Kolkata - 700001
PAN NO: ADFPS1542K
Received From
Your Code & Question Paper Code Pvt. Ltd.
2, Brabourne Road, Dalhousie, Kolkata - 700001
Sl. No. Description Amount (₹)
01-07-2023 Rent 4,00,000.00

Sub Total 4,00,000.00

TDS Deducted @ 2% 8,000.00
Net Amount 3,92,000.00
INR Three Lakhs Ninety Two Thousand Only
Terms: 1. All dispute Subject to Kolkata Jurisdiction only.
Febcon Johnson

Febcon Johnson
 DOCUMENT 3
Tax Invoice
Your Code & Question Paper Code Pvt. Ltd. Invoice No. e-Way Bill No. Dated
2, Brabourne Road, Dalhousie. Kolkata - 700001 1 1-Jul-23
GSTIN/UIN: 19AAAGM0289C1ZG Delivery Note Mode/Terms of Payment
State Name : West Bengal, Code : 19
E-Mail : [email protected] Reference No. & Date. Other References
Sale/0098/23-24 dt. 1-Jun-23
Consignee (Ship to) Buyer's Order No. Dated
B&M Machine Works
Champak Nagar, Nava Vadaj, Ahmedabad Dispatch Doc No. Delivery Note Date
GSTIN/UIN : 29AAACC1206D2ZB
State Name : Gujarat, Code : 24 Dispatched through Destination

Terms of Delivery

Buyer (Bill to)

B&M Machine Works
Champak Nagar, Nava Vadaj, Ahmedabad
GSTIN/UIN : 29AAACC1206D2ZB
State Name : Gujarat, Code : 24

Sl Description of Goods HSN/SAC Quantity Rate per Amount Taxable Integrated Tax Total
No. Value Rate Amount Amount
1 180 Degree Backhoe Loader 990998 2 Pcs 8,10,000.00 Pcs 16,20,000.00 16,20,000.00 18% 2,91,600.00 19,11,600.00
2 360 Degree Excavator 557668 2 Pcs 10,80,000.00 Pcs 21,60,000.00 21,60,000.00 18% 3,88,800.00 25,48,800.00
3 Loading Shovel 778665 1 Pcs 22,40,000.00 Pcs 22,40,000.00 22,40,000.00 18% 4,03,200.00 26,43,200.00
60,20,000.00
IGST 10,83,600.00

Total 5 Pcs ₹ 71,03,600.00 60,20,000.00 10,83,600.00

Amount Chargeable (in words) INR Seventy One Lakh Three Thousand Six Hundred Only E. & O.E
Taxable Integrated Tax Total
Value Rate Amount Tax Amount
60,20,000.00 18% 10,83,600.00 10,83,600.00
Total: 60,20,000.00 10,83,600.00 10,83,600.00
Tax Amount (in words) : INR Ten Lakh Eighty Three Thousand Six Hundred Only

Declaration for Your Code & Question Paper Code Pvt. Ltd.
We declare that this invoice shows the actual price of the goods described and that all
particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice