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Tax Invoice for HSN Code 6917

This document is an e-invoice from J M BASAK HANDLOOMS PVT LTD to ANJALI EMPORIUM, detailing a B2B transaction with a total invoice amount of 12,626.00 INR. The invoice includes information on goods supplied, tax rates, and party details, with a document date of 26/09/2023 and an acknowledgment date of 11/10/2023. The place of supply is West Bengal, and the invoice is digitally signed.

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koushikbasak20
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0% found this document useful (0 votes)
9 views1 page

Tax Invoice for HSN Code 6917

This document is an e-invoice from J M BASAK HANDLOOMS PVT LTD to ANJALI EMPORIUM, detailing a B2B transaction with a total invoice amount of 12,626.00 INR. The invoice includes information on goods supplied, tax rates, and party details, with a document date of 26/09/2023 and an acknowledgment date of 11/10/2023. The place of supply is West Bengal, and the invoice is digitally signed.

Uploaded by

koushikbasak20
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

19AAACJ8610N1Z7

J M BASAK HANDLOOMS PVT LTD

1. e-Invoice Details
IRN:
e4c021b9be9a3d1e6a9d5a5ade360224 Ack. No: 182314608835151 Ack. Date: 11/10/2023 02:02:00
61df7ec91c42de3ce3b17596fa89fbbb

2. Transaction Details
Supply Type Code: B2B Document No: 6917 IGST applicable despite Supplier
and Recipient located in same State: No
Place of Supply: WEST BENGAL

Document Type: Tax Invoice Document Date: 26/09/2023

3. Party Details

Supplier: Recipient:
GSTIN: 19AAACJ8610N1Z7 GSTIN: 19AHSPR8117N1ZA
J M BASAK HANDLOOMS PVT LTD ANJALI EMPORIUM
166,M G. ROAD, KOLKATA 166 MAHATMA GANDHI ROAD
WEST BENGAL , 700007, WEST BENGAL Place of supply: WEST BENGAL
KOLKATA, 700007, WEST BENGAL

4. Details of Goods / Services

Tax Rate(GST +
Other
Sl Unit Price Discount Taxable Cess | State Cess
Item Description HSN Code Quantity Charges Total
No (Rs) (Rs) Amount + Cess
(Rs)
[Link])

5.0 + 0.0 | 0.0 +


1 52081120 3.0 1105.0 0.0 3315.0 0.0 3480.76
0.0

5.0 + 0.0 | 0.0 +


2 52081120 2.0 930.0 0.0 1860.0 0.0 1953.0
0.0

5.0 + 0.0 | 0.0 +


3 52081120 2.0 965.0 0.0 1930.0 0.0 2026.5
0.0

5.0 + 0.0 | 0.0 +


4 52081120 2.0 730.0 0.0 1460.0 0.0 1533.0
0.0

5.0 + 0.0 | 0.0 +


5 52081120 1.0 1020.0 0.0 1020.0 0.0 1071.0
0.0

5.0 + 0.0 | 0.0 +


6 52081120 2.0 515.0 0.0 1030.0 0.0 1081.5
0.0

5.0 + 0.0 | 0.0 +


7 52081120 2.0 705.0 0.0 1410.0 0.0 1480.5
0.0

Taxable State Other


CGST Amt SGST Amt IGST Amt CESS Amt Discount Round Off Amt Total Inv. Amt
Amt CESS Amt Charges

12025.0 300.63 300.63 0.0 0.0 0.0 0.0 0.0 -0.26 12626.0

Generated By: 19AAACJ8610N1Z7


Print date: 11/10/2023 02:14:30
182314608835151 Digitally signed by NIC-IRP
On: 11/10/2023 02:02:00

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