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Gloves

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SAVE HUMANITY
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17 views1 page

Gloves

Uploaded by

SAVE HUMANITY
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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GST INVOICE FOR SUPPLY OF GOODS (ORIGINAL FOR RECIPIENT)

IRN : 31a4d45536850e88a2630e743fc-
9472e6250ab11948f66518f823a72-
Ack No. : 18241716671632
Ack Date : 28.09.24

Jay Maa Traders Invoice No.


JMD/24-25/212
Dated
28-Sep-24
25/12, COLLEGE STREET, GROUND Delivery Note Mode/Terms of Payment
FLOOR,KOLKATA-700007 MSME JMD/24-25/212
NO.WB50A0011832 GSTIN/UIN: Reference No. & Date. Other References
19AAKFJ2705NIZ1
State Name : West Bengal, Code : 19 Buyer’s Order No. Dated
Contact : 9564356983
Dispatch Doc No. Delivery Note Date
E-Mail :J M T 4 7 @ g m a i l . c o m 28.09.24
Consignee (Ship to)
USHA TRADERS
2H/20, HOLDING NO N/120, Dispatched through Destination
DHANDABAG, Durgapur,
GSTIN/UIN : 19AAHFU0806H1Z6 Vessel/Flight No. Place of receipt by shipper:
PAN/IT No : AAHFU0806H
State Name : West Bengal, Code : 19
Contact : +91-9474530370 City/Port of Loading City/Port of Discharge
Buyer (Bill to)
USHA TRADERS
2H/20, HOLDING NO N/120,
DHANDABAG, Durgapur,
GSTIN/UIN : 19AAHFU0806H1Z6 Terms of Delivery
PAN/IT No : AAHFU0806H
State Name : West Bengal, Code : 19Place
of Supply : West Bengal

Contact : +91-9474530370

Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate

1 6116 5 % 150 Pair 135.00 Pair 20250.00


HPU 5 SAFETY GLOVES

delivery 100.00

20350.00
508.75
CGST 508.75
SGST (+) .50
Rounded Off

Total 150 pair ₹ 21368.00


Amount Chargeable (in words) E. & O.E
INR Twenty One Thousand Three Hundred Sixty Eight Only Previous Balance :
Current Balance : ₹ 21368.00 Dr
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
20350.00 2.50% 508.75 2.50% 508.75 21368.00
Total: 20350.00 508.75 508.75 21368.00

Tax Amount (in words) : INR One Thousand Seventeen & Fifty Paisa Only
Declaration
1. Payment should be made by A/C Payee cheque, Company’s Bank Details
Demand Draft or RTGS/NEFT in our A/C. 2.Payment A/c Holder’s Name : Jay Maa Traders
should be made within 30days otherwise 18% interest will Bank Name : Punjab & Sind Bank
be charge from the date of invoice. 3. We are not A/c No. -03611100230370
reponsible for any damage or broakege of goods in Branch & IFS Code : S e a l d a h & PSIB0000361
Customer’s Seal and Signature for JAY MAA TRADERS.

Authorised Signatory

SUBJECT TO KOLKATA JURISDICTION

This is a Computer Generated Invoice

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