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1. Duplicate
Total
Amount
Amount
Rate
CESS
Amount
Rate
IGST
Amount
Rate
SGST
Amount
Rate
CGST
Taxable
Amount
Disc.
Base
Value
Rate
Qty
HSN Code
Description of Product
SNo.
DEBOSMITA MUKHERJEE,
BHUBANDANGA,
BOLPUR,
BIRBHUM,BIRBHUM - 731204 Place of supply State - WEST BENGAL
:
Delivery Address
8900231354
:
Mobile
BIRBHUM - 731204 State - WEST BENGAL
:
City
BHUBANDANGA,
BOLPUR,
BIRBHUM,
:
Address
025141236476229
:
Member Number
DEBOSMITA MUKHERJEE / 8222437
:
CustomerName/Code
ADE511694194600163
:
EPOS Reference No
:
Receipt Voucher No
18-07-2022,11:54AM
:
Invoice Date
SC6010
:
Invoice No
SUPER MARKET, STALL NO 23, A BLOCK, BELOW AXIS BANK, SANTI NIKETAN ROAD,BOLPUR,
BIRBHUM BOLPUR West Bengal 731224 Bolpur West Bengal 731224,
BOLPUR - 731224,Email : ranasikdar.sikdar@gmail.com
Mobile : 9434113427
WEST BENGAL [19] ,INDIA , GSTIN: 19AYWPS6968H1Z4
SIKDAR COMMUNICATION
TAX INVOICE
18499.00
0.00
0%
1410.94
9%
1410.94
9%
15677.12
0.00
15677.12
18499.00
1
85171300
SM-A235FLBH,MOBILE,SM-
A235F/DS,LIGHT BLUE,INS -
Sno. 357688951430025
1
0.00
1410.94
1410.94
15677.12
Amount
CESS
IGST
SGST
CGST
Taxable value
Particulars
0.00
ROD
Eighteen Thousand Four Hundred And Ninety Nine Rupees Only
Total Invoice value (in words)
MSS.DEBOSMITA MUKHERJEE towards Electronic Goods/Accessories/Service Charge Salesman Details : KALYAN MUKHERJEE - 9732439295 Payment Details : Cash = ₹ 18,499.00
18499.00
GrandTotal
:
eWay Bill No
0.00
Handling & Delivery charges :
18499.00
0.00
1410.94
1410.94
15677.12
Total
Signature of Dealer/ Authorised Representative
Unless otherwise stated , tax on this invoice is not payable under reverse charge
Note :-
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