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Invoice 3262438

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83 views1 page

Invoice 3262438

Uploaded by

AvijitSinharoy
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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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: 15/01/2025 Invoice no: 3262438
Due date: 29/01/2025

Anand Singh
Mathabhanga Coochbehar West Bengal
Mathabhanga, West Bengal, 736146
India

5 X 20 Kgs Sanphos from Kolkata to Mathabhanga by Geetanjali Roadways

DESCRIPTION PRICE QTY DISCOUNT GST AMOUNT


Sandhya Granules 200.00 100 0% 18 % 20,000.00

GST rate Basis GST Net amount 20,000.00


18 % 20,000.00 3,600.00 SGST 1,800.00
CGST 1,800.00
TOTAL DUE (INR) 23,600.00

PAYMENT INFORMATION
Invoice number: 3262438 Please add the invoice number to the payment transfer!
Amount (INR): 23,600.00 Bank account name: Roy And Company
Bank account number: 12345678

ROY AND COMPANY

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