CGST 3,318.86 SGST 3,318.86 G.S.T Compensation Cess @400 /mt 11,616.00 Less : Round Off (-)0.05
Total 29.040 M.T. ₹ 1,51,008.00
Amount Chargeable (in words) E. & O.E Indian Rupees One Lakh Fifty One Thousand Eight Only HSN/SAC Taxable CGST SGST/UTGST Cess Total Value Rate Amount Rate Amount Rate Amount Tax Amount 270119 1,32,754.33 2.50% 3,318.86 2.50% 3,318.86 400/M.T. 11,616.00 18,253.72 996791 2.50% 2.50% 0% Total 1,32,754.33 3,318.86 3,318.86 11,616.00 18,253.72 Tax Amount (in words) : Indian Rupees Eighteen Thousand Two Hundred Fifty Three and Seventy Two paise Only Company's Bank Details Bank Name : Bandhan Bank A/c No. : 10170002082361 Company's PAN : AAHCS8407K Branch & IFS Code : Dalhousie & BDBL0001625 for SAROJ COMMODITIES (P) LTD.
Declaration 1. We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct. 2. Interest @24% p.a. shall be charged on overdue payments. 3. Our UDYAM REGISTRATION NUMBER is UDYAM-WB-10-0018909
Authorised Signatory
SUBJECT TO KOLKATA JURISDICTION
This is a Computer Generated Invoice.Sign & Stamp not Required. e-Way Bill e-Way Bill
CGST 3,318.86 SGST 3,318.86 G.S.T Compensation Cess @400 /mt 11,616.00 Less : Round Off (-)0.05
Total 29.040 M.T. ₹ 1,51,008.00
Amount Chargeable (in words) E. & O.E Indian Rupees One Lakh Fifty One Thousand Eight Only HSN/SAC Taxable CGST SGST/UTGST Cess Total Value Rate Amount Rate Amount Rate Amount Tax Amount 270119 1,32,754.33 2.50% 3,318.86 2.50% 3,318.86 400/M.T. 11,616.00 18,253.72 996791 2.50% 2.50% 0% Total 1,32,754.33 3,318.86 3,318.86 11,616.00 18,253.72 Tax Amount (in words) : Indian Rupees Eighteen Thousand Two Hundred Fifty Three and Seventy Two paise Only Company's Bank Details Bank Name : Bandhan Bank A/c No. : 10170002082361 Company's PAN : AAHCS8407K Branch & IFS Code : Dalhousie & BDBL0001625 for SAROJ COMMODITIES (P) LTD.
Declaration 1. We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct. 2. Interest @24% p.a. shall be charged on overdue payments. 3. Our UDYAM REGISTRATION NUMBER is UDYAM-WB-10-0018909
Authorised Signatory
SUBJECT TO KOLKATA JURISDICTION
This is a Computer Generated Invoice.Sign & Stamp not Required. e-Way Bill e-Way Bill
CGST 3,318.86 SGST 3,318.86 G.S.T Compensation Cess @400 /mt 11,616.00 Less : Round Off (-)0.05
Total 29.040 M.T. ₹ 1,51,008.00
Amount Chargeable (in words) E. & O.E Indian Rupees One Lakh Fifty One Thousand Eight Only HSN/SAC Taxable CGST SGST/UTGST Cess Total Value Rate Amount Rate Amount Rate Amount Tax Amount 270119 1,32,754.33 2.50% 3,318.86 2.50% 3,318.86 400/M.T. 11,616.00 18,253.72 996791 2.50% 2.50% 0% Total 1,32,754.33 3,318.86 3,318.86 11,616.00 18,253.72 Tax Amount (in words) : Indian Rupees Eighteen Thousand Two Hundred Fifty Three and Seventy Two paise Only Company's Bank Details Bank Name : Bandhan Bank A/c No. : 10170002082361 Company's PAN : AAHCS8407K Branch & IFS Code : Dalhousie & BDBL0001625 for SAROJ COMMODITIES (P) LTD.
Declaration 1. We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct. 2. Interest @24% p.a. shall be charged on overdue payments. 3. Our UDYAM REGISTRATION NUMBER is UDYAM-WB-10-0018909
Authorised Signatory
SUBJECT TO KOLKATA JURISDICTION
This is a Computer Generated Invoice.Sign & Stamp not Required.
