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Serenity Traders Sale Bill Invoice

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alojit das
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3 views1 page

Serenity Traders Sale Bill Invoice

fbdghbverdszbghver

Uploaded by

alojit das
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

SALE BILL

SERENITY TRADERS Party Name :


M/S CARE CONTINUUM PVT.
3/C/2 NALTA CLUB ROAD DUM DUM CANTONMENT LTD.
3/C/2 NALTA CLUB ROAD
DUM DUM CANTONMENT
Phone : 7980263478
E-mail Id: serenitytraders899@[Link]
RS Patient Add.
PIN Code
: 166/C/8A LAKE GARDENS
: 700045

DE GSTIN
Mobile No
: 19AAFCC6258G1ZG
: 7044061144
GSTIN : 19AFLFS3504H1ZT
[Link]. Qty. Product
RA Invoice No. : 0000135
HSN MRP
Invoice Date : 30/07/2025
Rate Disc. % SGST CGST Amount
1
2
1 WOODEN BACKREST
1 BPL*AIR MATTRESS
Y T 940360 1,500.00 750.00
901910 5,950.00 1,650.00
0.00
0.00
2.50
6.00
2.50
6.00
750.00
1,650.00
3 1 DELIVERY CHARGES

NIT 190100 0.00 250.00 0.00 0.00 0.00 250.00

RE
SE
GST 250.00*0%= 0SGST, 750.00*2.5+2.5%= 18.75 SGST+18.75 CGST,1650.00*6.0+6.0%= 99.00 SGST+99.00 CGST
PT TILOTTAMA DEY
Sub Total
Bill Dis
2,650.00
0.00
For SERENITY TRADERS SGST 117.75
Terms & Conditions:
1) Goods once sold will not be taken back or echanded. CGST 117.75
2) Bills not paid due date will attarct 24% interest. Round Off 0.50
3) All disputes subject to Jurisdication only.
4) Prescribed Sales Tax declaration will be given.
Authorised Signatory

Rs. Two Thousand Eight Hundred Eighty Six only Grand Total 2,886.00

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