BUYER’S / SELLER’S / TRANSPORTER’S COPY
TAX INVOICE CUM CHALLAN
Invoice No.
Dated
RAM SHANKAR AND BROTHERS
OFFICE: B/244/H/1, ACHARYA PRAFULLA CHANDRA ROAD, RSB/21/2024-25 17-05-2024
KOLKATA-700006
Delivery Note
Mode/Terms of Payment
GODOWN: 14/5 Dr H K CHATTERJI LANE, GHUSURI, HOWRAH,
WEST BENGAL-711202
N/A CHEQUE
Place of Supply
Date of Supply
STATE: WEST BENGAL
GSTIN. NO. 19AEVPJ8806N1ZH
KOLKATA 17-05-2024
PAN NO. AEVPJ8806N
Dispatch Document No.
Dated
CONTACT 9836125621
EMAIL ramshankarbrothers@[Link] N/A N/A
Vehicle No.
E-way Bill
WB76A2347 8514 1378 1031
DETAILS OF RECEIVER (BILLED TO)
DETAILS OF CONSIGNEE (SHIPPED TO)
S.R TRADING CO
S.R TRADING CO
22/3/1 Canal West Road, Kolkata, WEST BENGAL-700006
22/3/1 Canal West Road, Kolkata, WEST BENGAL-700006
GST. 19ACV PJ424 5R1ZK STATE CODE. 19
GST. 19ACV PJ424 5R1ZK STATE CODE. 19
Sl No.
Description of Goods HSN
Quantity
Rate
UOM
Amount (Rs.)
1. Cast iron & Scrap 7204
12470.00
38
KGS
473860.00
Add CGST
9% 42647.40
Add SGST
9% 42647.40
Add: IGST
0%
Total
559154.80
Rounded Off
0.20
Grand Total
559155
GST PAYABLE ON REVERSIBLE CHANGES
Amount chargeable in words
FOUR LAKHS SEVENTY-THREE THOUSAND EIGHT-HUNDRED AND SIXTY RUPEES ONLY
GST amount chargeable in
FIVE LAKHS FIFTY-NINE THOUSAND ONE HUNDRED AND FIFTY-FIVE RUPEES ONLY
For RTGS:
33138
Bank: HDFC BANK
E. & O. E.
Branch: MANICKTALA
A/C no.50200057687205
IFSC Code: HDFC0000478
For RAM SHANKAR AND BROTHERS
(Authorised Signatory)
