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Sales RDRL 6222 23-24

This tax invoice from Reftech Dry & Reefer Logistics Pvt Ltd summarizes the delivery of goods to Paro Logistics Private Limited. It includes details of the transaction such as invoice and reference numbers, dates, quantities delivered, tax rates applied, and a breakdown of taxes owed. The total amount due is INR 4,000 with INR 610.16 owed in taxes.

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117 views1 page

Sales RDRL 6222 23-24

This tax invoice from Reftech Dry & Reefer Logistics Pvt Ltd summarizes the delivery of goods to Paro Logistics Private Limited. It includes details of the transaction such as invoice and reference numbers, dates, quantities delivered, tax rates applied, and a breakdown of taxes owed. The total amount due is INR 4,000 with INR 610.16 owed in taxes.

Uploaded by

sourav.dey.bcom24
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Tax Invoice e-Invoice

IRN : 5308c13bdef6c3c31b21a15de25e34f8a1510e4297-
71dddae32936a0cb8b4efc
Ack No. : 182415260870860
Ack Date : 11-Jan-24

REFTECH DRY & REEFER LOGISTICS PVT LTD Invoice No. Dated
KOLKATA RDRL/6222/23-24 11-Jan-24
GSTIN/UIN: 19AALCR8045E1Z2 Delivery Note Mode/Terms of Payment
1X40
State Name : West Bengal, Code : 19
Reference No. & Date. Other References
CIN: U63030WB2022PTC253190
09.01.24 dt. 11-Jan-24
E-Mail : reftechreeferdry@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to)
PARO LOGISTICS PRIVATE LIMITED Dispatch Doc No. Delivery Note Date
FLAT-7, 110/3 DAKSHINDARI ROAD, KOLKATA, 11-Jan-24
GSTIN/UIN : 19AALCP7526L1ZP Dispatched through Destination
State Name : West Bengal, Code : 19
Buyer (Bill to) Terms of Delivery
PARO LOGISTICS PRIVATE LIMITED
FLAT-7, 110/3 DAKSHINDARI ROAD, KOLKATA,
GSTIN/UIN : 19AALCP7526L1ZP
State Name : West Bengal, Code : 19

Sl Particulars HSN/SAC Quantity Rate per Amount


No.

1 LIFT ON LIFT OF (C&SGST) 996711 3,389.83


CGST9% OUT PUT 9 % 305.08
SGST9%OUT PUT 9 % 305.08
R/O 0.01

Total 4,000.00
Amount Chargeable (in words) E. & O.E
INR Four Thousand Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
996711 3,389.83 9% 305.08 9% 305.08 610.16
Total 3,389.83 305.08 305.08 610.16

Tax Amount (in words) : INR Six Hundred Ten and Sixteen paise Only
for REFTECH DRY & REEFER LOGISTICS PVT LTD

Company’s PAN : AALCR8045E S.Banerjee


Authorised Signatory

This is a Computer Generated Invoice

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