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    INR Four Thousand Four Hundred Only

    Uploaded by

    ppprasenjit77
    Invoice 2

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    INR Four Thousand Four Hundred Only

    Uploaded by

    ppprasenjit77
    2 views2 pages
    Invoice 2

    Original Title

    09966

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

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    Invoice 2

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    2 views2 pages

    INR Four Thousand Four Hundred Only

    Uploaded by

    ppprasenjit77
    Invoice 2

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Tax Invoice

    IRN :
    Ack No. : Ack Date :
    PASSION Invoice No Dated
    (Authorized Bajaj Electricals Ltd. Distributor) BAJ/24-25/09966 15/OCT/2024
    18,SANTOSH ROY ROAD GROUND FLOOR,KOLKATA700008,, Payment Type Terms of Payment
    Kolkata,West Bengal-
    Credit 1000
    GSTIN/UIN:19AAKFP4909K1ZP
    Suppliers Ref Due Date
    State Name:West Bengal
    12/JUL/2027
    E-Mail:[email protected] Phone: 9836414314
    Buyer Order No Dated
    Companys PAN:AAKFP4909K
    DSO Name DSO Number
    Debasis Bhattacharya 8240670715
    Buyer (Billing Address) Buyer (Shipping Address)
    SHIV COMMUNICATION(250265) SHIV COMMUNICATION(250265)
    JAGANNATHPUR ROAD, ASHUTI-2, NER- SREE GURU ASHRAM JAGANNATHPUR ROAD, ASHUTI-2, NER- SREE GURU ASHRAM
    City:South 24 Parganas Pincode: 700141 City:South 24 Parganas Pincode: 700141
    GSTIN/UIN: Phone:7980658213 Phone:7980658213
    State Name :West Bengal , State Code : 19

    Sr Rate Rate
    Description Of Goods HSN Code GST Qty Amount Sch% Sch val Line Amount
    No w Gst w/o Gst
    1 IVORA HB LAMP 9W CDL B22-830404 85395000 18.00 44.00 37.29 100 3729.00 0.00 0.00 3729.00

    Gross Amount 3,729.00


    Scheme Val 0.00
    Cash Discount 0% 0.00
    CGST 335.61
    SGST 335.61
    IGST 0.00
    Net Amount 4,400.22
    TCS Amount 0% 0.00
    Total Amount 4,400.22
    Round Off -0.22
    Total Amount 100 4,400.00
    Amount chargeable (in Words) : INR Four Thousand Four Hundred Only
    Remarks:

    Taxable Central Tax State Tax IGST Tax Total Tax


    HSN/SAC
    Value Rate Amount Rate Amount Rate Amount Amount

    85395000 3,729.00 9% 335.61 9% 335.61 0% 0.00 671.22


    Total 3,729.00 335.61 335.61 0.00 671.22
    Declaration Company Bank Details Scan To Pay
    Unique QR Code Bank Name :Indian Bank
    A/c No.:50388164078
    1. We declare that the invoice shows
    the actual price of the goods described Branch:BARISHA
    & that all particulars are true & IFSC Code: IDIB000K741
    correct.

    Terms & Condition


    for PASSION
    Authorised Signatory

    Computer Generated Document


    Tax Invoice(Duplicate)

    IRN :
    Ack No. : Ack Date :
    PASSION Invoice No Dated
    (Authorized Bajaj Electricals Ltd. Distributor) BAJ/24-25/09966 15/OCT/2024
    18,SANTOSH ROY ROAD GROUND FLOOR,KOLKATA700008,, Payment Type Terms of Payment
    Kolkata,West Bengal-
    Credit 1000
    GSTIN/UIN:19AAKFP4909K1ZP
    Suppliers Ref Due Date
    State Name:West Bengal
    12/JUL/2027
    E-Mail:[email protected] Phone: 9836414314
    Buyer Order No Dated
    Companys PAN:AAKFP4909K
    DSO Name DSO Number
    Debasis Bhattacharya 8240670715
    Buyer (Billing Address) Buyer (Shipping Address)
    SHIV COMMUNICATION(250265) SHIV COMMUNICATION(250265)
    JAGANNATHPUR ROAD, ASHUTI-2, NER- SREE GURU ASHRAM JAGANNATHPUR ROAD, ASHUTI-2, NER- SREE GURU ASHRAM
    City:South 24 Parganas Pincode: 700141 City:South 24 Parganas Pincode: 700141
    GSTIN/UIN: Phone:7980658213 Phone:7980658213
    State Name :West Bengal , State Code : 19

    Sr Rate Rate
    Description Of Goods HSN Code GST Qty Amount Sch% Sch val Line Amount
    No w Gst w/o Gst
    1 IVORA HB LAMP 9W CDL B22-830404 85395000 18.00 44.00 37.29 100 3729.00 0.00 0.00 3729.00

    Gross Amount 3,729.00


    Scheme Val 0.00
    Cash Discount 0% 0.00
    CGST 335.61
    SGST 335.61
    IGST 0.00
    Net Amount 4,400.22
    TCS Amount 0% 0.00
    Total Amount 4,400.22
    Round Off -0.22
    Total Amount 100 4,400.00
    Amount chargeable (in Words) : INR Four Thousand Four Hundred Only
    Remarks:

    Taxable Central Tax State Tax IGST Tax Total Tax


    HSN/SAC
    Value Rate Amount Rate Amount Rate Amount Amount

    85395000 3,729.00 9% 335.61 9% 335.61 0% 0.00 671.22


    Total 3,729.00 335.61 335.61 0.00 671.22
    Declaration Company Bank Details Scan To Pay
    Unique QR Code Bank Name :Indian Bank
    A/c No.:50388164078
    1. We declare that the invoice shows
    the actual price of the goods described Branch:BARISHA
    & that all particulars are true & IFSC Code: IDIB000K741
    correct.

    Terms & Condition


    for PASSION
    Authorised Signatory

    Computer Generated Document

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