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ST413

This tax invoice from Shivam Traders, dated 19-Feb-26, details a transaction with A. S. Enterprise for M.S. Pipes totaling ₹46,014.00, including applicable GST of ₹7,019.10. The invoice includes the seller's and buyer's GSTIN, contact information, and bank details for payment. It is subject to Howrah jurisdiction and is a computer-generated document.

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dipak agarwal
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13 views1 page

ST413

This tax invoice from Shivam Traders, dated 19-Feb-26, details a transaction with A. S. Enterprise for M.S. Pipes totaling ₹46,014.00, including applicable GST of ₹7,019.10. The invoice includes the seller's and buyer's GSTIN, contact information, and bank details for payment. It is subject to Howrah jurisdiction and is a computer-generated document.

Uploaded by

dipak agarwal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

TAX INVOICE

Shivam Traders Invoice No. Dated


121/81 J.N. Mukherjee Road ST/413/2025-26 19-Feb-26
Ghusuri Delivery Note Mode/Terms of Payment
Howrah - 711107
GSTIN/UIN: 19BHUPS9665P1ZN Reference No. & Date. Other References
State Name : West Bengal, Code : 19
Contact : 9830122291 Buyer's Order No. Dated
E-Mail : [Link]@[Link]
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
A. S. Enterprise (Belilious Road)
129, SH.-147-GT, Belilious Road, Howrah
Dispatched through Destination
GSTIN/UIN : 19AOPPJ3481H1ZI
PAN/IT No : AOPPJ3481H EX-GODOWN
State Name : West Bengal, Code : 19 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) WB35 1140
A. S. Enterprise (Belilious Road) Terms of Delivery
129, SH.-147-GT, Belilious Road, Howrah
GSTIN/UIN : 19AOPPJ3481H1ZI
PAN/IT No : AOPPJ3481H
State Name : West Bengal, Code : 19
Place of Supply : West Bengal
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 M.S. Pipe (73066100) 73066100 160.00 KG 82.00 KG 13,120.00
2 M.S. Pipe (73066100) 73066100 345.00 KG 75.00 KG 25,875.00
38,995.00
CGST 3,509.55
SGST 3,509.55
Less : R/Off (-)0.10

Total 505.00 KG ₹ 46,014.00


Amount Chargeable (in words) E. & O.E
INR Forty Six Thousand Fourteen Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
73066100 38,995.00 9% 3,509.55 9% 3,509.55 7,019.10
Total 38,995.00 3,509.55 3,509.55 7,019.10
Tax Amount (in words) : INR Seven Thousand Nineteen and Ten paise Only
Company's Bank Details
A/c Holder's Name : Shivam Traders
Bank Name : PNB C/A NO. 3192002107017085
A/c No. : 3192002107017085
Branch & IFS Code : J. N Mukherjee Road & PUNB0319200
Company's PAN : BHUPS9665P for Shivam Traders
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct. Authorised Signatory
SUBJECT TO HOWRAH JURISDICTION
This is a Computer Generated Invoice

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