TAX INVOICE e-Invoice

ARADHYA KEDIA DISTRIBUTION HOUSE PVT. LTD.

G.T ROAD ANDAL MORE
ANDAL, PASCHIM BARDHAMAN
CONTACT:- 8945532677
E-Mail : aradhyakedia@akdhpl.com

E-Invoice Details
IRN NO:
ACK NO:

GSTIN : 19AARCA6244J1Z5 Transportation Mode :

State code : West Bengal (Code19) GR/RR NO :
PAN : AARCA6244J Vehicle No : WB
CIN : U52602WB2018PTC229045 Reference No : PPD/SOC/24-25 / 46
Invoice No : AKDHPL/24/27721 E-way No : Date
Date : 28-Feb-25 Narration :
Details of Receiver (Bill To) Details of Consignee (Shipped To)
MA LAXMI SALE AND SERVICE (DGP-1)***&(A) MA LAXMI SALE AND SERVICE (DGP-1)***&(A)
PROP : PALASH BHATTACHARJEE PROP : PALASH BHATTACHARJEE
NEAR DREAMLAND NURSING HOME NEAR DREAMLAND NURSING HOME
SANJIB SARANI, DURGAPUR SANJIB SARANI, DURGAPUR
DIST : PASCHIM BARDHAMAN DIST : PASCHIM BARDHAMAN
PIN NO: 713201 PIN NO: 713201
MOB : 9733574402 MOB : 9733574402
PAN: AMKPB1361K PAN: AMKPB1361K
Buyer GSTIN : 19AMKPB1361K1Z1 Mob No 9733574402 Consignee GSTIN : 19AMKPB1361K1Z1 Mob No 9733574402
Buyer PAN : AMKPB1361K State Code 713201 Consignee PAN : AMKPB1361K State Code 713201
Sl Description of Goods HSN GST Quantity N/U Rate Disc % Addl spl Amount
No Code Rate Disc% Disc%
1 STK-TG -162 (THREE GROOVE) PVC FALSE CEILING (10’) 39259090 18 % 30 PCS. 186.00 15.25 % 4,729.05

2 GRD H017 -HOT STAMPING FALS CELLING(10’) 39259090 18 % 100 PCS. 158.00 15.25 % 13,390.50

3 SHI/UNX- 2538 (12’) GLOBAL PVC WHITE MATT C BOX 39252000 18 % 60 PCS. 200.00 15.25 % 10,170.00

Continued...
 TAX INVOICE e-Invoice
ARADHYA KEDIA DISTRIBUTION HOUSE PVT. LTD.
G.T ROAD ANDAL MORE
ANDAL, PASCHIM BARDHAMAN
CONTACT:- 8945532677
E-Mail : aradhyakedia@akdhpl.com

E-Invoice Details
IRN NO:
ACK NO:

GSTIN : 19AARCA6244J1Z5 Transportation Mode :

State code : West Bengal (Code19) GR/RR NO :
PAN : AARCA6244J Vehicle No : WB
CIN : U52602WB2018PTC229045 Reference No : PPD/SOC/24-25 / 46
Invoice No : AKDHPL/24/27721 E-way No : Date
Date : 28-Feb-25 Narration :
Details of Receiver (Bill To) Details of Consignee (Shipped To)
MA LAXMI SALE AND SERVICE (DGP-1)***&(A) MA LAXMI SALE AND SERVICE (DGP-1)***&(A)
PROP : PALASH BHATTACHARJEE PROP : PALASH BHATTACHARJEE
NEAR DREAMLAND NURSING HOME NEAR DREAMLAND NURSING HOME
SANJIB SARANI, DURGAPUR SANJIB SARANI, DURGAPUR
DIST : PASCHIM BARDHAMAN DIST : PASCHIM BARDHAMAN
PIN NO: 713201 PIN NO: 713201
MOB : 9733574402 MOB : 9733574402
PAN: AMKPB1361K PAN: AMKPB1361K
Buyer GSTIN : 19AMKPB1361K1Z1 Mob No 9733574402 Consignee GSTIN : 19AMKPB1361K1Z1 Mob No 9733574402
Buyer PAN : AMKPB1361K State Code 713201 Consignee PAN : AMKPB1361K State Code 713201
Sl Description of Goods HSN GST Quantity N/U Rate Disc % Addl spl Amount
No Code Rate Disc% Disc%
4 "JRS -226 L BIT (FIVE GROOVE)" 39259090 18 % 10 PCS. 56.04 15.25 % 474.94

Sub Total 200 28,764.49

HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
39259090 18,594.49 9% 1,673.50 9% 1,673.50 3,347.00
39252000 10,170.00 9% 915.30 9% 915.30 1,830.60
9965 1,350.00 9% 121.50 9% 121.50 243.00
Total 30,114.49 2,710.30 2,710.30 5,420.60
Total: Amount Before Tax 28,764.49
OUTPUT CGST 2,710.30
OUTPUT SGST 2,710.30
DELIVERY CHARGES (GST @18%) 1,350.00
ROUND@OFF 0.91
Total: Amount of GST 5,420.60
Indian Rupees Thirty Five Thousand Five Hundred Thirty Six Only. Grand Total After Tax 35,536.00
DECLARATION 1. No Goods Will Be Returned after 30 days from billing date.
2. We request you, to clear all your outstanding payment on 20th may of every year,
as this is the "foundation" day of our organisation formed in the year "2012".
3. We declare that this invoice shows the actual price of the goods described and that
all particulars are true and correct.
Term & Conditions
Customer’s Seal and Signature Company’s Bank Details For ARADHYA KEDIA DISTRIBUTION HOUSE PVT. LTD.
A/c Holder’s Name : ARADHYA KEDIA DISTRIBUTION HOUSE PVT. LTD.
Bank Name : CANARA BANK CC ACCOUNT(AKDHPL)125001849294
A/c No. : 125001849294
Branch & IFS Code : ANDAL & CNRB0003408

Authorised Signatory