TAX INVOICE

Ganesh & Co Invoice No. Dated

26/2 Armenian Street GC/047/25-26 7-Jul-2025
Kolkata-700001 Delivery Note Mode/Terms of Payment
Office:- 14/3 Roop Chand Roy Street,6th
Floor,Kolkata,700007 1 PARCEL
GSTIN/UIN: 19AEDPC9820M1Z8 Supplier's Ref. Other Reference(s)
State Name : West Bengal, Code : 19
E-Mail : nathmalc435@[Link]
Consignee Buyer's Order No. Dated
VISHNU GARMENTS
140/155, BARABAZAR ROAD, MIDNAPORE TOWN, Paschim Medinipur, Despatch Document No. Delivery Note Date
GSTIN/UIN : 19AXXPB6764G1ZU 7-Jul-2025
State Name : West Bengal, Code : 19 Despatched through Destination
SINGH TRANSPORT
Terms of Delivery

Buyer (if other than consignee)

VISHNU GARMENTS
140/155, BARABAZAR ROAD, MIDNAPORE TOWN, Paschim Medinipur,
GSTIN/UIN : 19AXXPB6764G1ZU
State Name : West Bengal, Code : 19
Place of Supply : West Bengal

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.
1 Plazo Top (D No 2395) 34*38 620419 6 PCS 622.00 PCS 3,732.00
2 Hot Pant Top ([Link].2355) 22*26 620419 6 PCS 415.00 PCS 2,490.00
3 Hot Pant Top ([Link].2355) 28*32 620419 6 PCS 455.00 PCS 2,730.00
4 Skirt Top (D No. 2434A)22*26 61041300 3 PCS 440.00 PCS 1,320.00
5 Skirt Top (D No. 2434A)28*32 61041300 3 PCS 503.00 PCS 1,509.00
6 Hot Pant Top (D. No.2369) 22*26 620419 6 PCS 430.00 PCS 2,580.00
7 Hot Pant Top (D. No.2369) 28*32 620419 6 PCS 462.00 PCS 2,772.00
8 Skirt Top (D No. 2385) 22*26 620419 3 PCS 436.00 PCS 1,308.00
9 Skirt Top (D No. 2385) 28*32 620419 3 PCS 473.00 PCS 1,419.00
10 HOT PANT TOP([Link].2430) 22*26 620419 6 PCS 388.00 PCS 2,328.00
11 HOT PANT TOP([Link].2430) 28*32 620419 6 PCS 433.00 PCS 2,598.00
12 Jacket Pant Top (D. No. 2416)22*26 620419 3 PCS 458.00 PCS 1,374.00
13 Jacket Pant Top (D. No. 2416)28*32 620419 3 PCS 514.00 PCS 1,542.00
14 Hot Pant Top ([Link].2414) 22*26 620419 6 PCS 402.00 PCS 2,412.00
15 Hot Pant Top ([Link].2414) 28*32 620419 6 PCS 449.00 PCS 2,694.00
16 Hot Pant Top (D. No.2428)22*26 620419 6 PCS 399.00 PCS 2,394.00
17 Hot Pant Top (D. No.2428)28*32 620419 6 PCS 485.00 PCS 2,910.00
18 Skirt Top Jacket (D NO. 2423)22*26 620419 3 PCS 492.00 PCS 1,476.00
19 Skirt Top Jacket (D NO. 2423)28*32 620419 3 PCS 559.00 PCS 1,677.00
20 Skirt Top ([Link].2388) 22*26 620419 3 PCS 413.00 PCS 1,239.00
21 Skirt Top ([Link].2388) 28*32 620419 3 PCS 463.00 PCS 1,389.00
43,893.00
Less : Discount (-)20 % (-)8,778.60
FREIGHT 160.00
CGST 881.88
SGST 881.88
Less : Rounded Off (-)0.16

Total 96 PCS ₹ 37,038.00

Amount Chargeable (in words) E. & O.E
INR Thirty Seven Thousand Thirty Eight Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
620419 33,000.89 2.50% 825.04 2.50% 825.04 1,650.08
61041300 2,273.51 2.50% 56.84 2.50% 56.84 113.68
Total 35,274.40 881.88 881.88 1,763.76
Tax Amount (in words) : INR One Thousand Seven Hundred Sixty Three and Seventy Six paise Only

Company's Bank Details

Bank Name : ICICI BANK
A/c No. : 627905017293
Company's PAN : AEDPC9820M Branch & IFS Code : KALAKAR STREET & ICIC0006279
Declaration for Ganesh & Co
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice