TAX INVOICE
B N TRIPATHI & CO.
OFFICE - 40, STRAND ROAD, 2ND FLOOR, R NO.-28, KOLKATA-700001
GODOWN - SOUTH CITY ANMOL INFRA PARK, JAYPUR, BALLY, HOWRAH - 711205
GSTIN : 19ABSPT4088N1ZE
Tel. : 9836597229 email :
[email protected] (Authorised Distributor of AJAY PIPES & HINDWARE)
Invoice No. : BNTC/0331/23-24 Transport : SIPAK SHAW
Dated : 08-06-2023 Vehicle No. : WB11E9782
Place of Supply : West Bengal (19) Station : SHANTIPUR
Reverse Charge : N E-Way Bill No. :
GR/RR No. : Remarks : 11559
Billed to : Shipped to :
SARKAR PLUMBING POINT SARKAR PLUMBING POINT
KRISHNANAGAR ROAD, ADWAITYA LANE KRISHNANAGAR ROAD, ADWAITYA LANE
SANTIPUR,NADIA-741404 SANTIPUR,NADIA-741404
9232775173/9641988081 9232775173/9641988081
Party PAN : DSVPS7140M Party PAN : DSVPS7140M
Party Mobile No : Party Mobile No :
GSTIN / UIN : 19DSVPS7140M1ZL GSTIN / UIN : 19DSVPS7140M1ZL
IRN : 3a8636358753d57ea763b940cfed01b40855118f6e2b6b48b737c5152d171e11 Ack.No. : 182313756511269 Ack. Date : 08-06-2023
S.N. Description of Goods HSN/SAC Qty. Unit List Price Discount Price Amount( ` )
Code
1. 1 UPVC PIPE SCH-40 6MTR 39172390 45.00 Pcs. 904.62 60.00 % 361.85 16,283.25
2. 3/4*1/2 CPVC BRASS ELBOW W/O 39174000 100.00 Pcs. 95.77 49.00 % 48.84 4,884.00
3. 3/4 CPVC PIPE SDR13.5 3MTR 39172390 50.00 Pcs. 397.90 49.00 % 202.93 10,146.50
4. A 75MM PLAIN BEND 87.5 SWR 39174000 75.00 Pcs. 89.75 56.00 % 39.49 2,961.75
5. A 110MM PLAIN BEND 87.5 SWR 39174000 26.00 Pcs. 183.31 56.00 % 80.66 2,097.16
6. A 110MM*75MM REDUCING TEE SWR 39174000 6.00 Pcs. 215.94 56.00 % 95.01 570.06
7. A 75MM VENT COWL SWR 39174000 24.00 Pcs. 28.90 56.00 % 12.72 305.28
8. A 110MM STEP OVER BEND SWR 39174000 10.00 Pcs. 240.00 0.00 % 240.00 2,400.00
9. A 110MM SINGLE TEE SWR 39174000 16.00 Pcs. 269.08 56.00 % 118.40 1,894.40
10. A 110MM PIPE CLIP SWR 39174000 50.00 Pcs. 32.63 56.00 % 14.36 718.00
Totals c/o 402.00 Pcs. 42,260.40
Bank Details : NEFT DETAILS : ICICI BANK LTD. IFSC CODE-ICIC0006949. P.C. STREET BRANCH.
15 PORTUGUESE CHURCH STREET,KOL-700001. ACCOUNT NO-694905602511
Terms & Conditions E-Invoice QR Code Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken
back.
2. Interest @ 24% p.a. will be charged
if the payment
is not made with in 7 days from date of
invoice.
3. Payment to be made within 7 days For B N TRIPATHI & CO.
from the date hereon.
4. Subject to 'Kolkata' Jurisdiction
only. Authorised Signatory
Contd. on Page 2
Page No. 2
TAX INVOICE
B N TRIPATHI & CO.
OFFICE - 40, STRAND ROAD, 2ND FLOOR, R NO.-28, KOLKATA-700001
GODOWN - SOUTH CITY ANMOL INFRA PARK, JAYPUR, BALLY, HOWRAH - 711205
GSTIN : 19ABSPT4088N1ZE
Tel. : 9836597229 email : [email protected]
(Authorised Distributor of AJAY PIPES & HINDWARE)
Invoice No. : BNTC/0331/23-24 Transport : SIPAK SHAW
Dated : 08-06-2023 Vehicle No. : WB11E9782
Place of Supply : West Bengal (19) Station : SHANTIPUR
Reverse Charge : N E-Way Bill No. :
GR/RR No. : Remarks : 11559
Billed to : Shipped to :
SARKAR PLUMBING POINT SARKAR PLUMBING POINT
KRISHNANAGAR ROAD, ADWAITYA LANE KRISHNANAGAR ROAD, ADWAITYA LANE
SANTIPUR,NADIA-741404 SANTIPUR,NADIA-741404
9232775173/9641988081 9232775173/9641988081
Party PAN : DSVPS7140M Party PAN : DSVPS7140M
Party Mobile No : Party Mobile No :
GSTIN / UIN : 19DSVPS7140M1ZL GSTIN / UIN : 19DSVPS7140M1ZL
IRN : 3a8636358753d57ea763b940cfed01b40855118f6e2b6b48b737c5152d171e11 Ack.No. : 182313756511269 Ack. Date : 08-06-2023
S.N. Description of Goods HSN/SAC Qty. Unit List Price Discount Price Amount( ` )
Code
b/d 402.00 Pcs. 42,260.40
11. A 75MM*3MTR S/S SWR PIPE T-A 39172390 30.00 Pcs. 233.00 0.00 % 233.00 6,990.00
49,250.40
Add : CGST @ 9.00 % 4,432.54
Add : SGST @ 9.00 % 4,432.54
Less : Rounded Off (-) 0.48
Grand Total 432.00 Pcs. ` 58,115.00
HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
39172390 18% 33,419.75 3,007.77 3,007.77 6,015.54
39174000 18% 15,830.65 1,424.77 1,424.77 2,849.54
Total 49,250.40 4,432.54 4,432.54 8,865.08
Bank Details : NEFT DETAILS : ICICI BANK LTD. IFSC CODE-ICIC0006949. P.C. STREET BRANCH.
15 PORTUGUESE CHURCH STREET,KOL-700001. ACCOUNT NO-694905602511
Terms & Conditions E-Invoice QR Code Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken
back.
2. Interest @ 24% p.a. will be charged
if the payment
is not made with in 7 days from date of
invoice.
3. Payment to be made within 7 days For B N TRIPATHI & CO.
from the date hereon.
4. Subject to 'Kolkata' Jurisdiction
only. Authorised Signatory
Contd. on Page 3
Page No. 3
TAX INVOICE
B N TRIPATHI & CO.
OFFICE - 40, STRAND ROAD, 2ND FLOOR, R NO.-28, KOLKATA-700001
GODOWN - SOUTH CITY ANMOL INFRA PARK, JAYPUR, BALLY, HOWRAH - 711205
GSTIN : 19ABSPT4088N1ZE
Tel. : 9836597229 email : [email protected]
(Authorised Distributor of AJAY PIPES & HINDWARE)
Invoice No. : BNTC/0331/23-24 Transport : SIPAK SHAW
Dated : 08-06-2023 Vehicle No. : WB11E9782
Place of Supply : West Bengal (19) Station : SHANTIPUR
Reverse Charge : N E-Way Bill No. :
GR/RR No. : Remarks : 11559
Billed to : Shipped to :
SARKAR PLUMBING POINT SARKAR PLUMBING POINT
KRISHNANAGAR ROAD, ADWAITYA LANE KRISHNANAGAR ROAD, ADWAITYA LANE
SANTIPUR,NADIA-741404 SANTIPUR,NADIA-741404
9232775173/9641988081 9232775173/9641988081
Party PAN : DSVPS7140M Party PAN : DSVPS7140M
Party Mobile No : Party Mobile No :
GSTIN / UIN : 19DSVPS7140M1ZL GSTIN / UIN : 19DSVPS7140M1ZL
IRN : 3a8636358753d57ea763b940cfed01b40855118f6e2b6b48b737c5152d171e11 Ack.No. : 182313756511269 Ack. Date : 08-06-2023
S.N. Description of Goods HSN/SAC Qty. Unit List Price Discount Price Amount( ` )
Code
Rupees Fifty Eight Thousand One Hundred Fifteen Only
Bank Details : NEFT DETAILS : ICICI BANK LTD. IFSC CODE-ICIC0006949. P.C. STREET BRANCH.
15 PORTUGUESE CHURCH STREET,KOL-700001. ACCOUNT NO-694905602511
Terms & Conditions E-Invoice QR Code Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken
back.
2. Interest @ 24% p.a. will be charged
if the payment
is not made with in 7 days from date of
invoice.
3. Payment to be made within 7 days For B N TRIPATHI & CO.
from the date hereon.
4. Subject to 'Kolkata' Jurisdiction
only. Authorised Signatory
