Tax Invoice e-Invoice
IRN : bbbf967607413b3971ab1fd74d3e3094fde7f0e24bfc956a71-
f4798e30e78093
Ack No. : 182415369361654
Ack Date : 27-Jan-24
Shreyan Sales Invoice No. Dated
B9-1/119, CHATH CHARIAL ROAD SS/2023-24/485 27-Jan-24
MAHESHTALA Delivery Note Mode/Terms of Payment
KOLKATA-700141
MOB. 7044085939/ 9230004040 Reference No. & Date. Other References
GSTIN/UIN: 19DPSPS7616C1ZA
State Name : West Bengal, Code : 19 Buyer's Order No. Dated
E-Mail : shreyansales@[Link]
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
DEEP TEXSTYLES PVT LTD.
Akra Krishna Nagar, Kolkata-700140
GSTIN/UIN : 19AADCD0635Q1ZB Dispatched through Destination
State Name : West Bengal, Code : 19
Buyer (Bill to) Terms of Delivery
DEEP TEXSTYLES PVT LTD.
Akra Krishna Nagar, Kolkata-700140
GSTIN/UIN : 19AADCD0635Q1ZB
State Name : West Bengal, Code : 19
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 TAKTER 3000 34039100 84.000 PCS 380.00 PCS 31,920.00
12 PCS X7
CGST@9% 9 % 2,872.80
SGST@9% 9 % 2,872.80
continued to page number 2
SUBJECT TO KOLKATA JURISDICTION
This is a Computer Generated Invoice
Tax Invoice(Page 2)
Shreyan Sales Invoice No. Dated
B9-1/119, CHATH CHARIAL ROAD SS/2023-24/485 27-Jan-24
MAHESHTALA Delivery Note Mode/Terms of Payment
KOLKATA-700141
MOB. 7044085939/ 9230004040
GSTIN/UIN: 19DPSPS7616C1ZA Reference No. & Date. Other References
State Name : West Bengal, Code : 19
E-Mail : shreyansales@[Link]
Buyer's Order No. Dated
Consignee (Ship to)
DEEP TEXSTYLES PVT LTD. Dispatch Doc No. Delivery Note Date
Akra Krishna Nagar, Kolkata-700140
GSTIN/UIN : 19AADCD0635Q1ZB
State Name : West Bengal, Code : 19 Dispatched through Destination
Buyer (Bill to)
DEEP TEXSTYLES PVT LTD. Terms of Delivery
Akra Krishna Nagar, Kolkata-700140
GSTIN/UIN : 19AADCD0635Q1ZB
State Name : West Bengal, Code : 19
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
ROUND OFF- 0.40
Total 84.000 PCS ₹ 37,666.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Seven Thousand Six Hundred Sixty Six Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
34039100 31,920.00 9% 2,872.80 9% 2,872.80 5,745.60
Total 31,920.00 2,872.80 2,872.80 5,745.60
Tax Amount (in words) : Indian Rupees Five Thousand Seven Hundred Forty Five and Sixty paise Only
Company's PAN : DPSPS7616C
Declaration
Terms & Conditions:
(1). Payment & Delivery: 15 days after confirmed order
along
with 100% payment.
(2). Rate valid upto 1 month from the date of proforma invoice.
(3). Freight: To pay at actual. Company's Bank Details
(4). Warranty : 12 months from the date of supply against Bank Name : ICICI BANK LIMITED C/A 3456
any A/c No. : 031705003456
labour & manufacturing defect. Branch & IFS Code : NEW ALIPORE & ICIC0000317
(5). Installation: Only supervision, without any labour and for Shreyan Sales
material.
(6). Price are subject to change as per fluctuation in foreign
currency / custom duty Authorised Signatory
SUBJECT TO KOLKATA JURISDICTION
This is a Computer Generated Invoice