Invoice - CCU R T0767 Y22
Invoice - CCU R T0767 Y22
Invoice - CCU R T0767 Y22
www.sanraishop.com
Sanrai Retails.
Sanrai Retails-Kolkata
55D, GROUND FLOOR,
DESHPRAN SASMAL ROAD, SAHA
PARA,TOLLYGUNGE,
Kolkata, West Bengal 700033
India
TAX INVOICE GSTIN NO. 19ABPFS6041K1ZK PAN: ABPFS6041K
To: 28392 Shyamali Dey Invoice No. CCU-R-T0767-Y22 Dated 16/2/2023
Shyamali Dey Transporter Name: Due date of
Lal Bari, Mansa Danga,
West Bengal 711403 GR NO. Payment:16/2/2023
India Way Bill Reference No.
Mo.: Sales Person. Pallab Saha SR0205
Ph.: 700 392 6309 Contact No. 842 019 3909
Buyer's GSTIN NO: Manager Neeraj Dogra SM0077
Product Details and Warranty HSN Make Qty. MRP Rate (Rs) Taxable CGST SGST/UTGST IGST Total
Sleep study Item - S: Apnea Link 9 9 9 1 5,357.14285 5,357.14 6% 321.43 6% 321.43 0% 0.00 6,000.00
Air machien service done 319 7
machine sr.no 201850044155
*Warranty:
Sr No.
SGST/UTGST: 321.43
IGST: 0.00