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0 views1 page

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AvijitSinharoy
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Page 1 of 1 TAX INVOICE

Roy And Company


100 Mahatma Gandhi Road
Kolkata, West Bengal, 700007
India
19AAGFR2815Q1ZM
Invoice date: 15/7/25 Invoice no: 3262476
Due date: 29/7/25

K C Pal & Company 9830280488


Amtala Bishnupur, Bhubannagar, South 24 Parganas.
Amtala, West Bengal, 743337
India

1 x 20 kgs Fishing Tablet From Kolkata To Amtala south 24 parganas by Halder Lorry

DESCRIPTION PRICE QTY DISCOUNT GST AMOUNT


Fishery tablet 800.00 20 0% 18 % 16,000.00

GST rate Basis GST Net amount 16,000.00


18 % 16,000.00 2,880.00 SGST 1,440.00
CGST 1,440.00
Discount 0.00
TOTAL DUE (INR) 18,880.00

PAYMENT INFORMATION Please add the invoice number to the payment transfer!
Bank account name: Roy And Company
Invoice number: 3262476
Bank account number: 12345678
Amount (INR): 18,880.00

ROY AND COMPANY

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