Scribd
Upload
151 views2 pages

Tax Invoice Cum Challan: Sancheti Associates

This tax invoice from Sancheti Associates to L.L. Enterprise summarizes the sale of various cleaning and food products totaling 2,516 pieces. The invoice lists 10 items sold including citro phenyle, corn starch, chilli sauce, and soya sauce. The total amount due is Rs. 94,858 with taxes of Rs. 8,500.52. Payment is due within 30 days and disputes are subject to Kolkata jurisdiction.

Uploaded by

Rahul Saha
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
151 views2 pages

Tax Invoice Cum Challan: Sancheti Associates

This tax invoice from Sancheti Associates to L.L. Enterprise summarizes the sale of various cleaning and food products totaling 2,516 pieces. The invoice lists 10 items sold including citro phenyle, corn starch, chilli sauce, and soya sauce. The total amount due is Rs. 94,858 with taxes of Rs. 8,500.52. Payment is due within 30 days and disputes are subject to Kolkata jurisdiction.

Uploaded by

Rahul Saha
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
You are on page 1/ 2

TAX INVOICE CUM CHALLAN

SANCHETI ASSOCIATES Invoice No. Dated


4,No Mondal Street SA/0942/19-20 2-Aug-2019
Kolkata-700006 (West Bengal) India
Telefax: 91 33 22591417 / 8336915479 Delivery Note Mode/Terms of Payment
Web:Www.Sanchetiexports.Com
........Www.Purekashmirisaffron.Com
GSTIN/UIN: 19AWDPS8876P1Z7 Supplier’s Ref. Other Reference(s)
State Name : West Bengal, Code : 19
E-Mail : [email protected]
Buyer’s Order No. Dated
Buyer
L.L.Enterprise Despatch Document No. Delivery Note Date
North Baluchar, Malda
Pin-732101, Despatched through Destination
Near-S.P.Road
Ph No-9614963953/9832484205
Terms of Delivery
GSTIN/UIN : 19AAFFL2988R1Z9
State Name : West Bengal, Code : 19

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


No.

1 1 Ltr Citro Phenyle 3402 300 Pcs 46.61 Pcs 13,983.00


2 500 Ml Citro Phenyle 3402 150 Pcs 27.11 Pcs 4,066.50
3 Corn Starch-1kg 1103 1,000 Pcs 43.81 Pcs 43,810.00
4 Chilli Sauce-200 Gm 2103 200 Pcs 16.07 Pcs 3,214.00
5 Soya Sauce-200 Gm 2103 192 Pcs 16.07 Pcs 3,085.44
6 Corn Starch (CF)-100gm 1103 300 Pcs 17.14 Pcs 20 % 4,113.60
7 Chilli Sauce-700 Gm 2103 144 Pcs 25.89 Pcs 3,728.16
8 Soya Sauce 700 Gms 2103 120 Pcs 29.46 Pcs 3,535.20
9 5 Ltr Citro Phenyle 3402 10 Pcs 199.15 Pcs 1,991.50

continued ...

SUBJECT TO KOLKATA JURISDICTION

This is a Computer Generated Invoice


TAX INVOICE CUM CHALLAN(Page 2)

SANCHETI ASSOCIATES Invoice No. Dated


4,No Mondal Street SA/0942/19-20 2-Aug-2019
Kolkata-700006 (West Bengal) India
Telefax: 91 33 22591417 / 8336915479 Delivery Note Mode/Terms of Payment
Web:Www.Sanchetiexports.Com
........Www.Purekashmirisaffron.Com
GSTIN/UIN: 19AWDPS8876P1Z7 Supplier’s Ref. Other Reference(s)
State Name : West Bengal, Code : 19
E-Mail : [email protected]
Buyer’s Order No. Dated
Buyer
L.L.Enterprise Despatch Document No. Delivery Note Date
North Baluchar, Malda
Pin-732101, Despatched through Destination
Near-S.P.Road
Ph No-9614963953/9832484205
Terms of Delivery
GSTIN/UIN : 19AAFFL2988R1Z9
State Name : West Bengal, Code : 19

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


No.

10 1 Ltr Neem Phenyle 3402 100 Pcs 48.30 Pcs 4,830.00

86,357.40
CGST 4,250.26
SGST 4,250.26
ROUND OFF 0.08

Total 2,516 Pcs 94,858.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Ninety Four Thousand Eight Hundred Fifty Eight Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
3402 24,871.00 9% 2,238.40 9% 2,238.40 4,476.80
1103 47,923.60 2.50% 1,198.09 2.50% 1,198.09 2,396.18
2103 13,562.80 6% 813.77 6% 813.77 1,627.54
Total 86,357.40 4,250.26 4,250.26 8,500.52

Tax Amount (in words) : Indian Rupees Eight Thousand Five Hundred and Fifty Two paise Only

Company’s PAN : AWDPS8876P


Declaration
1. Goods once sold will not be taken back.
2. Interest @24% pa will be charged if this bill is not
paid within 30 days. for SANCHETI ASSOCIATES
3. Our responsibility ceases on delivery of the Goods.
4. All disputes Subject to Kolkata Jurisdiction.
Authorised Signatory
SUBJECT TO KOLKATA JURISDICTION

This is a Computer Generated Invoice

You might also like