ORIGINAL FOR RECIPIENT

Tax Invoice
loAs HOTEL Invoice No.
1585
Date
12-06-202�07:11 AM
0 TRAILAKYA NAGAR Uttar Bagdogra
Phone no.: 7797222841 Place of supply

Email: [email protected]
19-West Bengal [ ---

State: 19-West Bengal

Bill To
•PARKASH KUMAR
2 INDIAN OIL BHAVAN GARIAHAT ROAD SOUTH DHAKURIA
Contact No.: 9468253986
GSTIN: 19AAACl1681G1ZM
State: 19-West Bengal
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II Item name HSN/SAC Quantity Unit Price/ Unit Net Amount
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1 304 � 3,300
2 Day , 3300 � 6,600

Total 2 , 3,300.00 , 6600.00

Invoice Amount In Words Amounts
SIX THOUSAND SIX HUNDRED RUPEES ONLY Sub Total � 6,600.00
--
Total 1( 6,600.00
Received , 6,600.00

Balance , 0.00

HSN/SAC
l
I
Total amount

, 6,600.00
Rate
CGST
Amount
, 1,776.00
Rate
6%
SGST
Amount
, 1,776.00
Total Tax Amount

'3,552.00

Total, 1( 6,600.00 1( 1,776.00 , 1,776.00 1( 3,552.00

Bank Details Terms and conditions For: DAS HOTEL

4
Name : PUNJAB NATIONAL BANK, Thanks for doing business with us & DAS
BAGDOGRA HOTEL always be happy to serve you.
//
Account No.: 2073202100000566 A
c'.. \
"Y
IFSC code: PUNB0207320
Account holder's name : DAS HOTEL Signature Authority
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