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Kitchen device Challan-2

The document is an invoice from Worldfa Exports Pvt Ltd detailing a transaction for stainless steel utensils delivered to the Assam Education Department. It includes item descriptions, quantities, rates, and total amounts, along with tax information. The total amount due is Indian Rupees Eight Lakh Forty One Thousand Nine Hundred Eighty Nine and Nine Paise Only.
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0% found this document useful (0 votes)
4 views2 pages

Kitchen device Challan-2

The document is an invoice from Worldfa Exports Pvt Ltd detailing a transaction for stainless steel utensils delivered to the Assam Education Department. It includes item descriptions, quantities, rates, and total amounts, along with tax information. The total amount due is Indian Rupees Eight Lakh Forty One Thousand Nine Hundred Eighty Nine and Nine Paise Only.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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>. TAX INivolge (ORIGINAL FOR REGIUetyy) i IReod on ports Pvt Lid, Involoe No, Datag NEW DeCHra7e WEST PUNJABI nAGH WO/24-2619699 | 14 Mar-26 FRSDE'L Ne atos0, erin, Delivery Noto Mode/Tarms of Paymant ~ ES NBL Sone LOTNo, amaueLor) NEC No oscsoagore Roferonce No, & Dai thor References Te MUI: OBAAAC WA 1DI24-2649639 a 11-Mar 2 Se sch aorta vo bs 8) a a2 BATCH cove. aswuawanas Block office. Contact No: GEMC-S 168714169 | 14-Nov-24 ale asa ispatch Doc No. 7 bone Date lock Elementary Education Office, Halo, Kor Fol /pincode - Ter102 oI ae en 'Dispaiched through Destination PH : 9864936887 |JH10CR1476 3SAI State Name: Assam, Code: 18 qaacass ay ASSAM, [Buyer (Bill fo) DIRECTOR, MID DAY MEAL AND SCHOOL SANITATION ASSAM EDUCATION DEPARTMENT ASSAM SAMAGRA SHIKSHA AXOM KAHILIPARA GUWAHATI 781019 State Name : Assam, Code : 18 Si[WaisENouFNo. & Kind] ” Deserpon of Goods [HSNSAG] Guantiy | Rate [par] —Amsount Na |ConsinerNa.| of Pgs /STAINLESS STEEL 73239390 | 22,00 KIT| 6.486.071] Kir] 4,42,269.662) UTENSIL KITA STAINLESS STEEL }73239390 | 14.00 KIT| 9,303.571) KIT| 1,30,249.994| UTENSIL KITB STAINLESS STEEL 73239390 | 22.00 KIT| 12,450.93] KiT| 2,73,919.646 | UTENSIL KiTc STAINLESS STEEL 73239390 | 43,00 KIT| 15,796.429] KIT} 2,05,353.577| UTENSIL KID 7,51,776.779| Iest ourpur| 90,213.214) Total 71.00 KIT | © 8,41,989.993 | a E&OE] inount Chargeable (nwo | Nine paise Only | dian Rupees Eight Lakh Forty One Thousand Nine Hundred Ehty Nie and et ine pe soa ly | licen Value [Rate] Amount | Tax Amount TEL 776779) 12% 00,213.214] 90,213.214 739380 otal 761,778.73 90,219.216] 90,213.214| nty One palse ‘Amount wor) : Indian Rupees Ninety Thousand Two Hundred Thiteen and Twenty One pal Only ‘Company's Bank Dotalls arkname: HOFC BANK LT. ‘Alc No. 5 SOROODASSEETE VOI NO. WD/24-25/13633 DT. 11.03.2025 Branch & IFS Code: KUNDLI se TSR Tee, tna this invoice shows the actual price of the rer iecare i im seca td ond etal parlours ree rd nes ct Auth This is @ Computer Generated invoice Scanned with CamScanner ry vacmmaust a " . ‘consigner [ecsea nate | WORLDFA ENPOATS PT.iTD. | [oxorams 249-480, NOUSTRIAL ESTATE, (FIP XUNDUT (Consign (Ship To) [DISTT-SONEPAT, HARYANA ,131029,1NDI | og otter = aj team ok tementary Cveton Oe aa, Xe toot | onsearTion —| — arm ear Tora | sar Tar ee or as | [Sitio 1) saa [Cotemrone 22 | ans ‘See Moa ‘Het ce evn Seon Sie! Soeeser wah hansen ae | xs [Retina [Fataneree ations [re Soon oe an \ ans ‘el Gaender toi “ie Saucepan with nadion Sel Sacepan wih hander ving Son wh oles xr ‘Serving tnd fo 00) ‘Ste Bucket ‘Stat oa Ste Rea Serving pamn a | ars. TOTAL mans c pA APO HE Scanned with CamScanner

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