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0123 Bholenath2

The document is a tax invoice from Cross Marketing to Bholenath Engineering for the sale of 450 Kgs of Co2 Mig Wire (ER70S-6) at a total amount of ₹49,383.00, including applicable GST charges. Payment is required via A/c Payee Cheque or Demand Draft, and any complaints regarding quantity or quality must be reported within 2 days of receipt. The invoice is subject to Kolkata jurisdiction and is computer-generated.

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prahladranjit1985
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9 views3 pages

0123 Bholenath2

The document is a tax invoice from Cross Marketing to Bholenath Engineering for the sale of 450 Kgs of Co2 Mig Wire (ER70S-6) at a total amount of ₹49,383.00, including applicable GST charges. Payment is required via A/c Payee Cheque or Demand Draft, and any complaints regarding quantity or quality must be reported within 2 days of receipt. The invoice is subject to Kolkata jurisdiction and is computer-generated.

Uploaded by

prahladranjit1985
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 (ORIGINAL FOR RECIPIENT)

CROSS MARKETING Invoice No. Dated


161/1, [Link], Room No 83A, 3rd Floor CMG/0123/26-27 30-Apr-26
Kolkata - 700007. West Bengal. India Delivery Note Mode/Terms of Payment
Contact : +91 8981620042 / 8910818277 Against PI
MSME UDYAM NO : UDYAM-WB-10-0016581 Reference No. & Date. Other References
GSTIN/UIN: 19AABFC8664R1ZL
State Name : West Bengal, Code : 19 Buyer's Order No. Dated
Consignee (Ship to)
Telephonic 30-Apr-26
Bholenath Engineering Dispatch Doc No. Delivery Note Date
Bakhrahat Raipur Road
Vill. Nahazari, Samali
Dispatched through Destination
Baropukur, 24 Pgs (S), Pin - 700104
State Name : West Bengal, Code : 19
Buyer (Bill to) Terms of Delivery
Bholenath Engineering
B3-232/15/1-4, Santoshpur Station Road
Maheshtala, Kolkata, South Twenty Four Parganas
West Bengal - 700141
GSTIN/UIN : 19BBHPR2549Q1ZQ
State Name : West Bengal, Code : 19
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Co2 Mig Wire (ER70S-6) - 1.20mm; Tata Make 72299016 450.00 Kgs 93.00 Kgs 41,850.00
(30 Box)

OUTPUT CGST 3,766.50


OUTPUT SGST 3,766.50

Total 450.00 Kgs ₹ 49,383.00


Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Three Hundred Eighty Three Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
72299016 41,850.00 9% 3,766.50 9% 3,766.50 7,533.00
Total 41,850.00 3,766.50 3,766.50 7,533.00
Tax Amount (in words) : INR Seven Thousand Five Hundred Thirty Three Only
Company's Bank Details
Company's PAN : AABFC8664R A/c Holder's Name : CROSS MARKETING
Declaration Bank Name : ICICI Bank Ltd.
1. Payment must be made only by A/c Payee Chq. / D.D. A/c No. : 627605259143
payable at Kolkata within the due date, Otherwise interest @ Branch & IFS Code : 15, Portugues Church Street, Kolkata & ICIC0006949
24% p.a. shall be charged extra. 2. Our responsibility for loss for CROSS MARKETING
or damage ceases after delivery of material to carrier. 3. Any
complain regarding quantity or quality must be reported within
2 days of receipt of materials. Authorised Signatory
SUBJECT TO KOLKATA JURISDICTION
This is a Computer Generated Invoice
TAX INVOICE (DUPLICATE FOR TRANSPORTER)

CROSS MARKETING Invoice No. Dated


161/1, [Link], Room No 83A, 3rd Floor CMG/0123/26-27 30-Apr-26
Kolkata - 700007. West Bengal. India Delivery Note Mode/Terms of Payment
Contact : +91 8981620042 / 8910818277 Against PI
MSME UDYAM NO : UDYAM-WB-10-0016581 Reference No. & Date. Other References
GSTIN/UIN: 19AABFC8664R1ZL
State Name : West Bengal, Code : 19 Buyer's Order No. Dated
Consignee (Ship to)
Telephonic 30-Apr-26
Bholenath Engineering Dispatch Doc No. Delivery Note Date
Bakhrahat Raipur Road
Vill. Nahazari, Samali
Dispatched through Destination
Baropukur, 24 Pgs (S), Pin - 700104
State Name : West Bengal, Code : 19
Buyer (Bill to) Terms of Delivery
Bholenath Engineering
B3-232/15/1-4, Santoshpur Station Road
Maheshtala, Kolkata, South Twenty Four Parganas
West Bengal - 700141
GSTIN/UIN : 19BBHPR2549Q1ZQ
State Name : West Bengal, Code : 19
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Co2 Mig Wire (ER70S-6) - 1.20mm; Tata Make 72299016 450.00 Kgs 93.00 Kgs 41,850.00
(30 Box)

OUTPUT CGST 3,766.50


OUTPUT SGST 3,766.50

Total 450.00 Kgs ₹ 49,383.00


Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Three Hundred Eighty Three Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
72299016 41,850.00 9% 3,766.50 9% 3,766.50 7,533.00
Total 41,850.00 3,766.50 3,766.50 7,533.00
Tax Amount (in words) : INR Seven Thousand Five Hundred Thirty Three Only
Company's Bank Details
Company's PAN : AABFC8664R A/c Holder's Name : CROSS MARKETING
Declaration Bank Name : ICICI Bank Ltd.
1. Payment must be made only by A/c Payee Chq. / D.D. A/c No. : 627605259143
payable at Kolkata within the due date, Otherwise interest @ Branch & IFS Code : 15, Portugues Church Street, Kolkata & ICIC0006949
24% p.a. shall be charged extra. 2. Our responsibility for loss for CROSS MARKETING
or damage ceases after delivery of material to carrier. 3. Any
complain regarding quantity or quality must be reported within
2 days of receipt of materials. Authorised Signatory
SUBJECT TO KOLKATA JURISDICTION
This is a Computer Generated Invoice
TAX INVOICE (TRIPLICATE FOR SUPPLIER)

CROSS MARKETING Invoice No. Dated


161/1, [Link], Room No 83A, 3rd Floor CMG/0123/26-27 30-Apr-26
Kolkata - 700007. West Bengal. India Delivery Note Mode/Terms of Payment
Contact : +91 8981620042 / 8910818277 Against PI
MSME UDYAM NO : UDYAM-WB-10-0016581 Reference No. & Date. Other References
GSTIN/UIN: 19AABFC8664R1ZL
State Name : West Bengal, Code : 19 Buyer's Order No. Dated
Consignee (Ship to)
Telephonic 30-Apr-26
Bholenath Engineering Dispatch Doc No. Delivery Note Date
Bakhrahat Raipur Road
Vill. Nahazari, Samali
Dispatched through Destination
Baropukur, 24 Pgs (S), Pin - 700104
State Name : West Bengal, Code : 19
Buyer (Bill to) Terms of Delivery
Bholenath Engineering
B3-232/15/1-4, Santoshpur Station Road
Maheshtala, Kolkata, South Twenty Four Parganas
West Bengal - 700141
GSTIN/UIN : 19BBHPR2549Q1ZQ
State Name : West Bengal, Code : 19
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Co2 Mig Wire (ER70S-6) - 1.20mm; Tata Make 72299016 450.00 Kgs 93.00 Kgs 41,850.00
(30 Box)

OUTPUT CGST 3,766.50


OUTPUT SGST 3,766.50

Total 450.00 Kgs ₹ 49,383.00


Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Three Hundred Eighty Three Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
72299016 41,850.00 9% 3,766.50 9% 3,766.50 7,533.00
Total 41,850.00 3,766.50 3,766.50 7,533.00
Tax Amount (in words) : INR Seven Thousand Five Hundred Thirty Three Only
Company's Bank Details
Company's PAN : AABFC8664R A/c Holder's Name : CROSS MARKETING
Declaration Bank Name : ICICI Bank Ltd.
1. Payment must be made only by A/c Payee Chq. / D.D. A/c No. : 627605259143
payable at Kolkata within the due date, Otherwise interest @ Branch & IFS Code : 15, Portugues Church Street, Kolkata & ICIC0006949
24% p.a. shall be charged extra. 2. Our responsibility for loss for CROSS MARKETING
or damage ceases after delivery of material to carrier. 3. Any
complain regarding quantity or quality must be reported within
2 days of receipt of materials. Authorised Signatory
SUBJECT TO KOLKATA JURISDICTION
This is a Computer Generated Invoice

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