Tax Invoice e-Invoice
IRN : bd925e8485430fa42042c4cb3263096a6e651cfd4819-
194e50c6f78b1a37db51
Ack No. : 182314300147402
Ack Date : 31-Aug-23
HUMAYUN KABIR - (23-24) Invoice No. Dated
NEAR NETAJI MORE, AURANGABAD, Murshidabad 4111 31-Aug-23
GSTIN/UIN: 19AFJPK4023M1Z7 Delivery Note Mode/Terms of Payment
State Name : West Bengal, Code : 19
Reference No. & Date. Other References
Consignee (Ship to)
GREEEN LEAF CONSTRACTON Buyer’s Order No. Dated
KUSTIA MASJID BARI LANE
PS- TILJALA, Kolkata-700039 Dispatch Doc No. Delivery Note Date
GSTIN/UIN : 19AAQFG3469B1Z6
State Name : West Bengal, Code : 19 Dispatched through Destination
Buyer (Bill to)
GREEEN LEAF CONSTRACTON Terms of Delivery
KUSTIA MASJID BARI LANE
PS- TILJALA, Kolkata-700039
GSTIN/UIN : 19AAQFG3469B1Z6
State Name : West Bengal, Code : 19
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Ambuja Cements 25231000 223.00 BAG 305.00 BAG 68,015.00
CGST 14% 14 % 9,522.10
SGST 14% 14 % 9,522.10
Total 223.00 BAG 87,059.20
Amount Chargeable (in words) E. & O.E
Eighty Seven Thousand Fifty Nine INR and Twenty paise Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
25231000 68,015.00 14% 9,522.10 14% 9,522.10 19,044.20
Total 68,015.00 9,522.10 9,522.10 19,044.20
Tax Amount (in words) : Nineteen Thousand Forty Four INR and Twenty paise Only
Declaration for HUMAYUN KABIR - (23-24)
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory
This is a Computer Generated Invoice
