DOCUMENT 1

Money Receipt
Date: 1-Jul-2018
Laha Properties Receipt No.: 1455/1819
P-14, Kalakar Street, Burrabazar, Kolkata - 700 007
Phone: 033- 22859621, Email: help@gmail.com
PAN NO: ADDCS1258L
Received from
Your Code & Question Paper Code Pvt. Ltd.
116, Tollygunj Circular Road, New Alipore, Kolkata - 700 053
Phone: 033 - 30259462
PAN: AAAGM0289C

Date Description Amount (`)

01-07-2018 Rent 2,25,000.00

Sub Total 2,25,000.00

TDS Deducted @ 10% 22,500.00
Net Amount 2,02,500.00
INR Two Lakh Two Thousand Five Hundred Only
Terms: 1. All disputes are Subject to Kolkata Jurisdiction only n
ouha
K. Ch
 DOCUMENT 2

TAX INVOICE
Transportation Mode : By Road
Invoice No. : TR0561819 Vehicle Number :
Invoice Date : 01-Aug-18 Date of Supply : 01-Aug-18
State : West Bengal State Code : 19 Place of Supply : Kolkata

Details of Receiver / Billed To Details of Seller

Name : Your Code & Question
: Paper Code Pvt. Ltd. Name : The Rouge
Address : 116, Tollygunj:Circular Road, New Alipore, Address : 222, A. J. C. Bose Road
Kolkata - 700 053 Park Circus, Kolkata - 700 017
GSTIN : 19AAAGM0289C1ZG
: GSTIN : 19AABCB5576G3ZG
State : West Bengal : State Code : 19 State : West Bengal State Code : 19

Sl Taxable CGST SGST

Name of Product HSN/SAC UOM Qty Rate Amount Value Total
No. Rate Amount Rate Amount
1 Coco Powder 18050000 Kg. 45 1110.00 49,950.00 49,950.00 9% 4,495.60 9% 4,495.60 58,941.20

2 Sugar 17019100 Kg. 6 45.00 270.00 270.00 2.5% 6.75 2.5% 6.75 283.50

3 Flour 11051000 Gm. 0.5 36.00 18.00 18.00 2.5% 0.45 2.5% 0.45 18.90

4 Butter 04059010 Kg. 6 600.00 3,600.00 3,600.00 2.5% 90.00 2.5% 90.00 3,780.00

5 Milk 04011000 Kg. 8 36.00 288.00 288.00 2.5% 7.20 2.5% 7.20 302.40

Total 65.5 54,126.00 54,126.00 4,600.00 4,600.00 ₹ 63,326.00

Amount Chargeable (in words): Sixty Three Thousand Three Hundred and Twenty Six Only. Total Amount Before Tax : 54,126.00
Add : CGST : 4,600.00
Add : SGST : 4,600.00
Tax Amount : GST 9,200.00
: Bank Details : Total Amount After Tax : 63,326.00
. Bank Account Number :
. Bank Branch IFSC :
Certified that the particulars given above are true and correct.
: Terms and Condition : For, The Rouge
A. Sharma
Authorised Signatory

(Common Seal)
E. & O.E.
This is a Computer Generated Invoice
 DOCUMENT 3

TAX INVOICE
Transportation Mode : By Road
Vehicle Number :
Invoice No. : INV0581819 Date of Supply : 02-Aug-18
Invoice Date : 02-Aug-18 Place of Supply : Pune
State : West Bengal State Code : 19 Term of Payment :

Details of Receiver / Billed To Details of Seller

Name : Upper Crust : Name : Your Code & Question Paper Code Pvt. Ltd.
Address : Shop 1, Opp.:Konark Elegance, Address : 116, Tollygunj Circular Road, New Alipore,
Vadgaon Sheri, Pune - 411 014 Kolkata - 700 053
GSTIN : 27AAACB5343E1Z1
: GSTIN : 19AAAGM0289C1ZG
State : Maharashtra : State Code : 27 State : West Bengal State Code: 19

Sl Taxable IGST
Name of Product HSN/SAC UOM Qty Rate Amount Value Total
No. Rate Amount
1 Chocolate 18069010 Kg. 38 410.00 15,580.00 15,580.00 18% 2,804.00 18,384.00

Total 38 15,580.00 15,580.00 2,804.00 ₹ 18,384.00

Amount Chargeable (in words): Eighteen Thousand Three Hundred and Eighty Four Only. Total Amount Before Tax : 15,580.00
Add : IGST 2,804.00
: Bank Details : Total Amount After Tax : 18,384.00
. Bank Account Number :
. Bank Branch IFSC :
Certified that the particulars given above are true
: Terms and Condition : and correct.
For, Your
Code & Question Paper Code Pvt. Ltd.

C. Paul
Authorised Signatory
(Common Seal)
E. & O.E.
This is a Computer Generated Invoice
 DOCUMENT 4

TAX INVOICE
Your Code & Question Paper Code Pvt. Ltd. Invoice No. Dated
116, Tollygunj Circular Road, New Alipore, 2 31-Aug-2018
Kolkata - 700 053 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 19AAAGM0289C1ZG
E-Mail : support@ymail.com Supplier's Ref. Other Reference(s)
Buyer INV0951819
S. P. Traders Buyer's Order No. Dated
16, India Exchange Place,
2nd Floor, Kolkata - 700 001 Despatch Document No. Delivery Note Date
State Name :West Bengal, Code : 19
GSTIN/UIN :19AAACO0191M2Z7 Despatched through Destination
PAN/IT No. : AAACO0191M
Terms of Delivery

Sl Particulars HSN/SAC Amount

No.

1 Interior Decoration Service 00440076 5,90,000.00

2 CGST 53,100.00
3 SGST 53,100.00

₹ 6,96,200.00
Amount Chargeable (in words) E. & O.E
INR Six Lakh Ninety Six Thousand and Two Hundred Only
HSN/SAC Taxable Central Tax State Tax Total Tax Amount
Value Rate Amount Rate Amount
00440076 5,90,000.00 9% 53,100.00 9% 53,100.00 1,06,200.00
Total 5,90,000.00 53,100.00 53,100.00 1,06,200.00
Tax Amount (in words) : INR One Lakh Six Thousand Two Hundred Only

Company's PAN : : AAAGM0289C for Your Code & Question Paper Code Pvt. Ltd.
S. Sinha

Authorised Signatory

This is a Computer Generated Invoice