TAX INVOICE
ORIENTAL ELECTRIC CORPORATION - (2024-25) Invoice No. e-Way Bill No. Dated
P-39/40 Ezra Street (Sikri House) OEC/24-25/1640 5-Feb-25
Kolkata - 700001 Delivery Note Mode/Terms of Payment
UDYAM : UDYAM-WB-10-0104718 (Micro)
GSTIN/UIN: 19AKWPS2304P1Z9 Reference No. & Date. Other References
State Name : West Bengal, Code : 19
Contact : 9831173926/9831639185 Buyer’s Order No. Dated
E-Mail : [Link]@[Link]
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
[Link] Dispatched through Destination
BANKRA MISHRA PARA, BANKRA
DOMJUR, HOWRAH Vessel/Flight No. Place of receipt by shipper:
GSTIN/UIN : 19BKBPS1672N1ZK
State Name : West Bengal, Code : 19 City/Port of Loading City/Port of Discharge
Buyer (Bill to)
[Link] Terms of Delivery
BANKRA MISHRA PARA, BANKRA
DOMJUR, HOWRAH
GSTIN/UIN : 19BKBPS1672N1ZK
State Name : West Bengal, Code : 19
Place of Supply : West Bengal
Sl Description of Goods HSN/SAC Quantity Rate Rate per Disc. % Amount
No. (Incl. of Tax)
1 300SQMM X 4C PVC AL ARM CABLE 85446090 175.000 MTR 1,508.00 1,277.97 MTR 2,23,644.75
CGST 20,128.03
SGST 20,128.03
Round Off(+/-) 0.19
Total 175.000 MTR 2,63,901.00
Amount Chargeable (in words) E. & O.E
INR Two Lakh Sixty Three Thousand Nine Hundred One Only Company’s Bank Details
Bank Name : ICICI BANK A/C NO -747405000237
A/c No. : 747405000237
Company’s PAN : AKWPS2304P Branch & IFS Code : INDIAN EXCHANGE PLACE & ICIC0007474
Declaration for ORIENTAL ELECTRIC CORPORATION - (2024-25)
We declare that this invoice shows the actual price of
the goods described and that all particulars are true and Authorised Signatory
SUBJECT TO KOLKATA JURISDICTION
"THANK YOU"