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CB 381

This document is a tax invoice from B.S & Company to M/s. Sri Bala Balaji Papers, detailing a transaction for 103 bundles of paper with a total amount of ₹4,00,817.00, including applicable GST charges. The invoice includes terms and conditions regarding the sale, payment, and dispute resolution. The due date for payment is set for June 17, 2025.

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Sd Mujahid
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47 views1 page

CB 381

This document is a tax invoice from B.S & Company to M/s. Sri Bala Balaji Papers, detailing a transaction for 103 bundles of paper with a total amount of ₹4,00,817.00, including applicable GST charges. The invoice includes terms and conditions regarding the sale, payment, and dispute resolution. The due date for payment is set for June 17, 2025.

Uploaded by

Sd Mujahid
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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TAX INVOICE

B.S & COMPANY


OFFICE : 24-3-59,PATNAM BAZZAR,
R.AGRAHARAM, 7 LINE STREET, GUNTUR
PHONE NO : 2224493

GSTIN NO: 37AACFB2084K1ZF IRN NO: 58e1bf35f1709bcb65880597aa03c30f06c04ee64ead


Tax is Payable on Reverse Charge: (No) 03e318c116204366e84c
INVOICE NO: CB-381
DATE: 17-06-2025 Due Date : 17-06-2025 ACK NO : 112525439773214 ACK DT : 2025-06-17 18:57:00

Details of Receiver (Billed to) Details of Consignee (Shipped to)

M/s. SRI BALA BALAJI PAPERS-RJY M/s.

29-21-4,LAKSHMIVARAPUPETA,RAJAMAHENDRAVARAM
RAJAHMUNDY
RAJAHMUNDRY-533101
State: ANDHRAPRADESH 37
Code: DESTPATCHTO : AP31Y9198
GSTIN: 37AOPPM4839Q1ZU Cell: 8106409398
Sn Name HSN Bun Reems Tot RATE Amount CGST CGST SGST SGST
/SAC dles Wight kg Value Value
1 8.579 P.W 43X57 GSM 70 48025790 103 618 5,301.82 579.08 3,57,872.68 6.0 21472.36 6.0 21472.36

Total 103 618 5,301.82 579.08 3,57,872.68 21472.36 21472.36


Rupees: Gross: 357872.68
FOUR LAKH EIGHT HUNDRED AND SEVENTEEN ONLY Add CGST: 21472.36
Add SGST: 21472.36
Company Bank Details: Cooli:
RoundOff : -0.400

OUR BANK : HDFC BANK, BEHIND HINDU COLLEGE, GUNTUR TCS :


A/C.NO-50200070517590. IFSC NO-HDFC0002825 Insurance:

NET AMOUNT: 4,00,817.00


Term & Condition: FOR BS & CO.
1. Goods once sold cannot taken back or exchange.
2. Payment should be made with 7 days otherwise interest will be charged @ 18% p.a.
3. We are not responsible for any damage occured during the transit.
4. All disputes subject to Guntur Jurisdiction only. customer Signature Signature

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