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Arihant Enterprise: Original

This document is a tax invoice from Arihant Enterprise to Siddheswari Bastralay for the sale of 76 pieces of MOSS items. The total invoice amount is Rs. 34,713 which includes Rs. 1,653 in taxes. The invoice provides details of the items, quantities, prices, discounts, taxes and payment terms. Goods returns will not be accepted after 15 days from the invoice date.

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Manjeet Singh
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122 views2 pages

Arihant Enterprise: Original

This document is a tax invoice from Arihant Enterprise to Siddheswari Bastralay for the sale of 76 pieces of MOSS items. The total invoice amount is Rs. 34,713 which includes Rs. 1,653 in taxes. The invoice provides details of the items, quantities, prices, discounts, taxes and payment terms. Goods returns will not be accepted after 15 days from the invoice date.

Uploaded by

Manjeet Singh
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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Original Copy

TAX INVOICE
ARIHANT ENTERPRISE
31A , TARA CHAND DUTTA STREET, 1ST FLOOR,KOLKATA-700073, W.B
GSTIN : 19ABIFA1279L2Z0
Tel. : 033-46024055 email : [email protected]
PLACE OF DESPATCH - GKW COMPLEX,97 ANDUL ROAD, HOWRAH-711103,W.B

Invoice No. : AE/311/2022-23 Vehicle No. : WB311884


Dated : 13-04-2022 ( 11:11 AM ) Station : SHYAMPUR
Place of Supply : West Bengal (19) E-Way Bill No. :
Reverse Charge : N NO. OF CARTOON : 2
GR/RR No. : ORDER NO. : 266
Transport : RAKHAKALI

Billed to : Shipped to :
Siddheswari Bastralay Siddheswari Bastralay
Belpukur Ajodhya Belpukur Ajodhya
Shyampur - 711312 Shyampur - 711312

GSTIN / UIN : 19ACRFS2535B1Z0 GSTIN / UIN : 19ACRFS2535B1Z0

Order No. :

IRN : 053e45790e1f6b37d50ae862bec8e7462e1a7453bad846294fa319c05f06eba7 Ack.No. : 182211558355541 Ack. Date : 13-04-2022

31

S.N. Description Item Name HSN/SAC GST% Qty. Unit MRP List Discount% Price Amount( ` )
of Goods Code Price

1. MOSS M4003 621139 5% 38.00 Pcs 699.00 375.00 0.00 % 375.00 14,962.50
2. MOSS M4005 621139 5% 38.00 Pcs 899.00 495.00 0.00 % 495.00 19,750.50

Grand Total 76.00 Pcs ` 34,713.00

HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
621139 5% 33,060.00 826.50 826.50 1,653.00

Declaration
GOODS RETURN WILL NOT BE ACCEPTED AFTER 15 DAYS FROM THE INVOICE DATE

Bank Details : ARIHANT ENTERPRISE


BANK - INDUSIND BANK, A/C NO-201001245821,IFSC-INDB0000015, BRANCH-KOLKATA

Terms & Conditions E-Invoice QR Code Receiver's Signature :


E.& O.E.

1. Interest @ 18% p.a. will be charged


if the payment
is not made with in the stipulated time.
2. Subject to 'KOLKATA' Jurisdiction For ARIHANT ENTERPRISE
only.
3.Return/Exchange will be not accepted
without barcode. Authorised Signatory
Original Copy
TAX INVOICE
ARIHANT ENTERPRISE
31A , TARA CHAND DUTTA STREET, 1ST FLOOR,KOLKATA-700073, W.B
GSTIN : 19ABIFA1279L2Z0
Tel. : 033-46024055 email : [email protected]
PLACE OF DESPATCH - GKW COMPLEX,97 ANDUL ROAD, HOWRAH-711103,W.B

Invoice No. : AE/311/2022-23 Vehicle No. : WB311884


Dated : 13-04-2022 ( 11:11 AM ) Station : SHYAMPUR
Place of Supply : West Bengal (19) E-Way Bill No. :
Reverse Charge : N NO. OF CARTOON : 2
GR/RR No. : ORDER NO. : 266
Transport : RAKHAKALI

Billed to : Shipped to :
Siddheswari Bastralay Siddheswari Bastralay
Belpukur Ajodhya Belpukur Ajodhya
Shyampur - 711312 Shyampur - 711312

GSTIN / UIN : 19ACRFS2535B1Z0 GSTIN / UIN : 19ACRFS2535B1Z0

Order No. :

IRN : 053e45790e1f6b37d50ae862bec8e7462e1a7453bad846294fa319c05f06eba7 Ack.No. : 182211558355541 Ack. Date : 13-04-2022

31

S.N. Description Item Name HSN/SAC GST% Qty. Unit MRP List Discount% Price Amount( ` )
of Goods Code Price

Rupees Thirty Four Thousand Seven Hundred Thirteen Only

Declaration
GOODS RETURN WILL NOT BE ACCEPTED AFTER 15 DAYS FROM THE INVOICE DATE

Bank Details : ARIHANT ENTERPRISE


BANK - INDUSIND BANK, A/C NO-201001245821,IFSC-INDB0000015, BRANCH-KOLKATA

Terms & Conditions E-Invoice QR Code Receiver's Signature :


E.& O.E.

1. Interest @ 18% p.a. will be charged


if the payment
is not made with in the stipulated time.
2. Subject to 'KOLKATA' Jurisdiction For ARIHANT ENTERPRISE
only.
3.Return/Exchange will be not accepted
without barcode. Authorised Signatory

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