Tax Invoice (ORIGINAL FOR RECIPIENT)

M/S SUNIL ENTERPRISES Invoice No. Dated

LAKHIBAGH COLONY 02/19-20 21-Dec-2019
MANPUR Delivery Note Mode/Terms of Payment
DIST. - GAYA.
GSTIN/UIN: 10AYWPS6262N1ZM Supplier’s Ref. Other Reference(s)
State Name : Bihar, Code : 10 02/19-20
Buyer’s Order No. Dated
Consignee
Shree Shyam Traders Despatch Document No. Delivery Note Date
Municipality Road, Neamatpur,
P.O.- Sitarampur Despatched through Destination
Dist. - Paschim Bardhaman. By Road Neamatpur (W.B)
GSTIN/UIN : 19AIZPB6999A1ZL Bill of Lading/LR-RR No. Motor Vehicle No.
PAN/IT No : dt. 21-Dec-2019 JH12E6123
State Name : West Bengal, Code : 19
Terms of Delivery
Buyer (if other than consignee)
Shree Shyam Traders
Municipality Road, Neamatpur,
P.O.- Sitarampur
Dist. - Paschim Bardhaman.
GSTIN/UIN : 19AIZPB6999A1ZL
PAN/IT No :
State Name : West Bengal, Code : 19

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 QUARTZITE GRAINS 2516 25.120 MTS 1,800.00 MTS 45,216.00

OUTPUT IGST 5% 5 % 2,260.80

WRITE OFF 0.20

Total 25.120 MTS 47,477.00

Amount Chargeable (in words) E. & O.E
INR Forty Seven Thousand Four Hundred Seventy Seven Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
2516 45,216.00 5% 2,260.80 2,260.80
Total 45,216.00 2,260.80 2,260.80

Tax Amount (in words) : INR Two Thousand Two Hundred Sixty and Eighty paise Only

Company’s PAN : AYWPS6262N

Declaration for M/S SUNIL ENTERPRISES
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Prepared by Verified by Authorised Signatory
SUBJECT TO ASANSOL JURISDICTION

This is a Computer Generated Invoice

 Tax Invoice (DUPLICATE FOR TRANSPORTER)

M/S SUNIL ENTERPRISES Invoice No. Dated

LAKHIBAGH COLONY 02/19-20 21-Dec-2019
MANPUR Delivery Note Mode/Terms of Payment
DIST. - GAYA.
GSTIN/UIN: 10AYWPS6262N1ZM Supplier’s Ref. Other Reference(s)
State Name : Bihar, Code : 10 02/19-20
Buyer’s Order No. Dated
Consignee
Shree Shyam Traders Despatch Document No. Delivery Note Date
Municipality Road, Neamatpur,
P.O.- Sitarampur Despatched through Destination
Dist. - Paschim Bardhaman. By Road Neamatpur (W.B)
GSTIN/UIN : 19AIZPB6999A1ZL Bill of Lading/LR-RR No. Motor Vehicle No.
PAN/IT No : dt. 21-Dec-2019 JH12E6123
State Name : West Bengal, Code : 19
Terms of Delivery
Buyer (if other than consignee)
Shree Shyam Traders
Municipality Road, Neamatpur,
P.O.- Sitarampur
Dist. - Paschim Bardhaman.
GSTIN/UIN : 19AIZPB6999A1ZL
PAN/IT No :
State Name : West Bengal, Code : 19

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 QUARTZITE GRAINS 2516 25.120 MTS 1,800.00 MTS 45,216.00

OUTPUT IGST 5% 5 % 2,260.80

WRITE OFF 0.20

Total 25.120 MTS 47,477.00

Amount Chargeable (in words) E. & O.E
INR Forty Seven Thousand Four Hundred Seventy Seven Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
2516 45,216.00 5% 2,260.80 2,260.80
Total 45,216.00 2,260.80 2,260.80

Tax Amount (in words) : INR Two Thousand Two Hundred Sixty and Eighty paise Only

Company’s PAN : AYWPS6262N

Declaration for M/S SUNIL ENTERPRISES
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Prepared by Verified by Authorised Signatory
SUBJECT TO ASANSOL JURISDICTION

This is a Computer Generated Invoice