TAX INVOICE

B N TRIPATHI & CO.

OFFICE - 40, STRAND ROAD, 2ND FLOOR, R NO.-28, KOLKATA-700001
GODOWN - SOUTH CITY ANMOL INFRA PARK, JAYPUR, BALLY, HOWRAH - 711205
GSTIN : 19ABSPT4088N1ZE
Tel. : 9836597229 email : [email protected]
(Authorised Distributor of AJAY PIPES & HINDWARE)

Invoice No. : BNTC/1416/23-24 Transport : DAS TATA

Dated : 30-01-2024 Vehicle No. : WB19G2762
Place of Supply : West Bengal (19) Station : BISHNUPUR
Reverse Charge : N E-Way Bill No. : 831382276589
GR/RR No. : Remarks :

Billed to : Shipped to :
RK MARBLES RK MARBLES
KHARIBERIA, BISHNUPUR, KHARIBERIA, BISHNUPUR,
SOUTH 24 PGS - 743503 SOUTH 24 PGS - 743503
9784533100 9784533100

Party PAN : CGDPS2816K Party PAN : CGDPS2816K

Party Mobile No : 9784533100 Party Mobile No : 9784533100
GSTIN / UIN : 19CGDPS2816K1Z0 GSTIN / UIN : 19CGDPS2816K1Z0

IRN : b863509e5bf036606a27525e3360d50b0033bd3dd750c26f051b3475e3497229 Ack.No. : 182415421520456 Ack. Date : 02-02-2024

S.N. Description of Goods HSN/SAC Qty. Unit List Price Discount Price Amount( ` )
Code

1. PILLAR COCK LONG NECK-ASPIRO F570003CP 84818020 1.00 Pcs 1,625.00 0.00 % 1,625.00 1,625.00
2. PILLAR COCK TALL-ASPIRO F570002CP 84818020 1.00 Pcs 2,375.00 0.00 % 2,375.00 2,375.00
3. PILLAR COCK TALL - F650002CP - 525036 84818020 1.00 Pcs 2,750.00 0.00 % 2,750.00 2,750.00
4. F690002CP-PILLAR COCK TALL 84818020 1.00 Pcs. 2,100.00 0.00 % 2,100.00 2,100.00
5. F640002CP-PILLAR COCK TALL 84818020 1.00 Pcs 3,100.00 0.00 % 3,100.00 3,100.00
6. S NECK TAP WTH LEFT HAND-ASPIROF570013CP 84818020 1.00 Pcs 1,990.00 0.00 % 1,990.00 1,990.00
7. PILLAR COCK TALL-ASPIRO F570002CP 84818020 1.00 Pcs 2,375.00 0.00 % 2,375.00 2,375.00
8. F640024CP-SINK COCK SWIVEL SPOUT-TM 84818020 1.00 Pcs 2,750.00 0.00 % 2,750.00 2,750.00
9. S NECK TAP WTH LEFT HAND-ASPIROF570013CP 84818020 1.00 Pcs 1,990.00 0.00 % 1,990.00 1,990.00
10. PILLAR COCK-ELEMENT-F360001CP 84818020 1.00 Pcs 2,250.00 0.00 % 2,250.00 2,250.00

Totals c/o 10.00 Units 23,305.00

Bank Details : NEFT DETAILS : ICICI BANK LTD. IFSC CODE-ICIC0006949. P.C. STREET BRANCH.
15 PORTUGUESE CHURCH STREET,KOL-700001. ACCOUNT NO-694905602511

Terms & Conditions E-Invoice QR Code Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken
back.
2. Interest @ 24% p.a. will be charged
if the payment
is not made with in 7 days from date of
invoice.
3. Payment to be made within 7 days For B N TRIPATHI & CO.
from the date hereon.
4. Subject to 'Kolkata' Jurisdiction
only. Authorised Signatory

Contd. on Page 2
Page No. 2

TAX INVOICE
B N TRIPATHI & CO.
OFFICE - 40, STRAND ROAD, 2ND FLOOR, R NO.-28, KOLKATA-700001
GODOWN - SOUTH CITY ANMOL INFRA PARK, JAYPUR, BALLY, HOWRAH - 711205
GSTIN : 19ABSPT4088N1ZE
Tel. : 9836597229 email : [email protected]
(Authorised Distributor of AJAY PIPES & HINDWARE)

Invoice No. : BNTC/1416/23-24 Transport : DAS TATA

Dated : 30-01-2024 Vehicle No. : WB19G2762
Place of Supply : West Bengal (19) Station : BISHNUPUR
Reverse Charge : N E-Way Bill No. : 831382276589
GR/RR No. : Remarks :

Billed to : Shipped to :
RK MARBLES RK MARBLES
KHARIBERIA, BISHNUPUR, KHARIBERIA, BISHNUPUR,
SOUTH 24 PGS - 743503 SOUTH 24 PGS - 743503
9784533100 9784533100

Party PAN : CGDPS2816K Party PAN : CGDPS2816K

Party Mobile No : 9784533100 Party Mobile No : 9784533100
GSTIN / UIN : 19CGDPS2816K1Z0 GSTIN / UIN : 19CGDPS2816K1Z0

IRN : b863509e5bf036606a27525e3360d50b0033bd3dd750c26f051b3475e3497229 Ack.No. : 182415421520456 Ack. Date : 02-02-2024

S.N. Description of Goods HSN/SAC Qty. Unit List Price Discount Price Amount( ` )
Code

b/d 10.00 Units 23,305.00

11. S NECK TAP WTH LEFT HAND-ASPIROF570013CP 84818020 1.00 Pcs 1,990.00 0.00 % 1,990.00 1,990.00
12. PILLAR COCK LONG NECK-ASPIRO F570003CP 84818020 1.00 Pcs 1,625.00 0.00 % 1,625.00 1,625.00
13. RAIN SHOWER SS SQUARE -200 MM F160146CP 39221000 1.00 Pcs 2,990.00 0.00 % 2,990.00 2,990.00
14. ROUND SHOWER ARM 450 MM F160024CP 84818020 1.00 Pcs. 1,900.00 0.00 % 1,900.00 1,900.00
15. SINGLE FLOW OVERHAED SHOWER-F160123CP 39229000 1.00 Pcs 2,500.00 0.00 % 2,500.00 2,500.00
16. SL FLOW OVERHEAD SHOWER- BLACK F160124CP 39229000 1.00 Pcs. 2,500.00 0.00 % 2,500.00 2,500.00
17. POLO GREY HS WT 1.5M HOSE PIPE F160115CP 39229000 1.00 Pcs 2,990.00 0.00 % 2,990.00 2,990.00
18. F160116CP-POLO DARK GREY HS WT 1.5M HOSE 84818020 1.00 Pcs 2,990.00 0.00 % 2,990.00 2,990.00
19. SINGLE LEVER BASIN MIXER TALL-F280011CP 84818020 1.00 Pcs 4,990.00 0.00 % 4,990.00 4,990.00

Totals c/o 19.00 Units 47,780.00

Bank Details : NEFT DETAILS : ICICI BANK LTD. IFSC CODE-ICIC0006949. P.C. STREET BRANCH.
15 PORTUGUESE CHURCH STREET,KOL-700001. ACCOUNT NO-694905602511

Terms & Conditions E-Invoice QR Code Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken
back.
2. Interest @ 24% p.a. will be charged
if the payment
is not made with in 7 days from date of
invoice.
3. Payment to be made within 7 days For B N TRIPATHI & CO.
from the date hereon.
4. Subject to 'Kolkata' Jurisdiction
only. Authorised Signatory

Contd. on Page 3
Page No. 3

TAX INVOICE
B N TRIPATHI & CO.
OFFICE - 40, STRAND ROAD, 2ND FLOOR, R NO.-28, KOLKATA-700001
GODOWN - SOUTH CITY ANMOL INFRA PARK, JAYPUR, BALLY, HOWRAH - 711205
GSTIN : 19ABSPT4088N1ZE
Tel. : 9836597229 email : [email protected]
(Authorised Distributor of AJAY PIPES & HINDWARE)

Invoice No. : BNTC/1416/23-24 Transport : DAS TATA

Dated : 30-01-2024 Vehicle No. : WB19G2762
Place of Supply : West Bengal (19) Station : BISHNUPUR
Reverse Charge : N E-Way Bill No. : 831382276589
GR/RR No. : Remarks :

Billed to : Shipped to :
RK MARBLES RK MARBLES
KHARIBERIA, BISHNUPUR, KHARIBERIA, BISHNUPUR,
SOUTH 24 PGS - 743503 SOUTH 24 PGS - 743503
9784533100 9784533100

Party PAN : CGDPS2816K Party PAN : CGDPS2816K

Party Mobile No : 9784533100 Party Mobile No : 9784533100
GSTIN / UIN : 19CGDPS2816K1Z0 GSTIN / UIN : 19CGDPS2816K1Z0

IRN : b863509e5bf036606a27525e3360d50b0033bd3dd750c26f051b3475e3497229 Ack.No. : 182415421520456 Ack. Date : 02-02-2024

S.N. Description of Goods HSN/SAC Qty. Unit List Price Discount Price Amount( ` )
Code

b/d 19.00 Units 47,780.00

20. "Eco" Sensor Faucet (AC & DC) F240011CP 84818020 1.00 Pcs 5,500.00 0.00 % 5,500.00 5,500.00
21. SINK MIXER WALL MOUNT-ASPIRO F570027CP 84818020 1.00 Pcs 3,450.00 0.00 % 3,450.00 3,450.00
22. SINK MIXER TABLE MOUNT-ASPIRO F570028CP 84818020 1.00 Pcs 3,450.00 0.00 % 3,450.00 3,450.00
23. SINGLE LEVER BASIN MIXER-F280010CP 84818020 1.00 Pcs 3,700.00 0.00 % 3,700.00 3,700.00
24. BATH SPOUT-F280007CP-511113 84818020 1.00 Pcs 1,425.00 0.00 % 1,425.00 1,425.00
25. UPPER P-F280041CP-HF DIVERTER-F850091B 84818020 1.00 Pcs 1,600.00 0.00 % 1,600.00 1,600.00
26. DIV BODY HI FLOW WO SLEEVE- F850091DCP 84818020 1.00 Pcs 3,650.00 0.00 % 3,650.00 3,650.00
27. S FLOW OH SHOWER ARM 6(BRASS)" F160101CP 84818020 1.00 Pcs 1,150.00 0.00 % 1,150.00 1,150.00
28. ULTRA THIN SHOWER 200 MM ROUND F160104CP 84818020 1.00 Pcs. 3,500.00 0.00 % 3,500.00 3,500.00

Totals c/o 28.00 Units 75,205.00

Bank Details : NEFT DETAILS : ICICI BANK LTD. IFSC CODE-ICIC0006949. P.C. STREET BRANCH.
15 PORTUGUESE CHURCH STREET,KOL-700001. ACCOUNT NO-694905602511

Terms & Conditions E-Invoice QR Code Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken
back.
2. Interest @ 24% p.a. will be charged
if the payment
is not made with in 7 days from date of
invoice.
3. Payment to be made within 7 days For B N TRIPATHI & CO.
from the date hereon.
4. Subject to 'Kolkata' Jurisdiction
only. Authorised Signatory

Contd. on Page 4
Page No. 4

TAX INVOICE
B N TRIPATHI & CO.
OFFICE - 40, STRAND ROAD, 2ND FLOOR, R NO.-28, KOLKATA-700001
GODOWN - SOUTH CITY ANMOL INFRA PARK, JAYPUR, BALLY, HOWRAH - 711205
GSTIN : 19ABSPT4088N1ZE
Tel. : 9836597229 email : [email protected]
(Authorised Distributor of AJAY PIPES & HINDWARE)

Invoice No. : BNTC/1416/23-24 Transport : DAS TATA

Dated : 30-01-2024 Vehicle No. : WB19G2762
Place of Supply : West Bengal (19) Station : BISHNUPUR
Reverse Charge : N E-Way Bill No. : 831382276589
GR/RR No. : Remarks :

Billed to : Shipped to :
RK MARBLES RK MARBLES
KHARIBERIA, BISHNUPUR, KHARIBERIA, BISHNUPUR,
SOUTH 24 PGS - 743503 SOUTH 24 PGS - 743503
9784533100 9784533100

Party PAN : CGDPS2816K Party PAN : CGDPS2816K

Party Mobile No : 9784533100 Party Mobile No : 9784533100
GSTIN / UIN : 19CGDPS2816K1Z0 GSTIN / UIN : 19CGDPS2816K1Z0

IRN : b863509e5bf036606a27525e3360d50b0033bd3dd750c26f051b3475e3497229 Ack.No. : 182415421520456 Ack. Date : 02-02-2024

S.N. Description of Goods HSN/SAC Qty. Unit List Price Discount Price Amount( ` )
Code

b/d 28.00 Units 75,205.00

29. ROUND SHOWER ARM 450 MM F160024CP 84818020 1.00 Pcs. 1,900.00 0.00 % 1,900.00 1,900.00
30. DIV BODY HI FLOW WO SLEEVE- F850091DCP 84818020 1.00 Pcs 3,650.00 0.00 % 3,650.00 3,650.00
31. UPPER PARTS HIGH FLOW DIV. F650048CP 84818020 1.00 Pcs 1,350.00 0.00 % 1,350.00 1,350.00
32. BATH TUB SPOUT WITH TIP-TON -F650010CP 84818020 1.00 Pcs 1,850.00 0.00 % 1,850.00 1,850.00
33. SINGLE LEVER BASIN MIXER -F650011CP 84818020 1.00 Pcs 3,300.00 0.00 % 3,300.00 3,300.00
34. 5 FLOW HS & 1.5M CP FLEX TUBE-F160053XCP 84818020 1.00 Pcs. 1,450.00 0.00 % 1,450.00 1,450.00
35. ULTRA THIN SHOWER 200MM SQUARE F160103CP 84818020 1.00 Pcs. 3,500.00 0.00 % 3,500.00 3,500.00
36. ROUND SHOWER ARM 450 MM F160024CP 84818020 1.00 Pcs. 1,900.00 0.00 % 1,900.00 1,900.00
37. DIV BODY HI FLOW WO SLEEVE- F850091DCP 84818020 1.00 Pcs 3,650.00 0.00 % 3,650.00 3,650.00

Totals c/o 37.00 Units 97,755.00

Bank Details : NEFT DETAILS : ICICI BANK LTD. IFSC CODE-ICIC0006949. P.C. STREET BRANCH.
15 PORTUGUESE CHURCH STREET,KOL-700001. ACCOUNT NO-694905602511

Terms & Conditions E-Invoice QR Code Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken
back.
2. Interest @ 24% p.a. will be charged
if the payment
is not made with in 7 days from date of
invoice.
3. Payment to be made within 7 days For B N TRIPATHI & CO.
from the date hereon.
4. Subject to 'Kolkata' Jurisdiction
only. Authorised Signatory

Contd. on Page 5
Page No. 5

TAX INVOICE
B N TRIPATHI & CO.
OFFICE - 40, STRAND ROAD, 2ND FLOOR, R NO.-28, KOLKATA-700001
GODOWN - SOUTH CITY ANMOL INFRA PARK, JAYPUR, BALLY, HOWRAH - 711205
GSTIN : 19ABSPT4088N1ZE
Tel. : 9836597229 email : [email protected]
(Authorised Distributor of AJAY PIPES & HINDWARE)

Invoice No. : BNTC/1416/23-24 Transport : DAS TATA

Dated : 30-01-2024 Vehicle No. : WB19G2762
Place of Supply : West Bengal (19) Station : BISHNUPUR
Reverse Charge : N E-Way Bill No. : 831382276589
GR/RR No. : Remarks :

Billed to : Shipped to :
RK MARBLES RK MARBLES
KHARIBERIA, BISHNUPUR, KHARIBERIA, BISHNUPUR,
SOUTH 24 PGS - 743503 SOUTH 24 PGS - 743503
9784533100 9784533100

Party PAN : CGDPS2816K Party PAN : CGDPS2816K

Party Mobile No : 9784533100 Party Mobile No : 9784533100
GSTIN / UIN : 19CGDPS2816K1Z0 GSTIN / UIN : 19CGDPS2816K1Z0

IRN : b863509e5bf036606a27525e3360d50b0033bd3dd750c26f051b3475e3497229 Ack.No. : 182415421520456 Ack. Date : 02-02-2024

S.N. Description of Goods HSN/SAC Qty. Unit List Price Discount Price Amount( ` )
Code

b/d 37.00 Units 97,755.00

38. F640048CP-UPPER PARTS HIGH FLOW DIVERTER 84818020 1.00 Pcs 1,600.00 0.00 % 1,600.00 1,600.00
39. F640010CP-BATH TUB SPOUT WITH TIP-TON 84818020 1.00 Pcs 2,350.00 0.00 % 2,350.00 2,350.00
40. F640011CP-SINGLE LEVER BASIN MIXER 84818020 1.00 Pcs 4,100.00 0.00 % 4,100.00 4,100.00
41. 5 FLOW H.S &1.5M CP FLEX.TUBE F160055CP 39221000 1.00 Pcs 1,650.00 0.00 % 1,650.00 1,650.00
42. ULTRATHINSH150MMWT225MMARM-SQ F160142CP 39221000 1.00 Pcs 1,990.00 0.00 % 1,990.00 1,990.00
43. DIV BODY HI FLOW WO SLEEVE- F850091DCP 84818020 1.00 Pcs 3,650.00 0.00 % 3,650.00 3,650.00
44. UPPER PARTS- HF SLCD - F570048CP-ASPIRO 84818020 1.00 Pcs 1,250.00 0.00 % 1,250.00 1,250.00
45. B. TUB SPOUT WITH TIPTONASPIRO F570010CP 84818020 1.00 Pcs 1,650.00 0.00 % 1,650.00 1,650.00
46. SINGLELEVER BASIN MIXER-ASPIRO F570011CP 84818020 1.00 Pcs 2,990.00 0.00 % 2,990.00 2,990.00

Totals c/o 46.00 Units 1,18,985.00

Bank Details : NEFT DETAILS : ICICI BANK LTD. IFSC CODE-ICIC0006949. P.C. STREET BRANCH.
15 PORTUGUESE CHURCH STREET,KOL-700001. ACCOUNT NO-694905602511

Terms & Conditions E-Invoice QR Code Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken
back.
2. Interest @ 24% p.a. will be charged
if the payment
is not made with in 7 days from date of
invoice.
3. Payment to be made within 7 days For B N TRIPATHI & CO.
from the date hereon.
4. Subject to 'Kolkata' Jurisdiction
only. Authorised Signatory

Contd. on Page 6
Page No. 6

TAX INVOICE
B N TRIPATHI & CO.
OFFICE - 40, STRAND ROAD, 2ND FLOOR, R NO.-28, KOLKATA-700001
GODOWN - SOUTH CITY ANMOL INFRA PARK, JAYPUR, BALLY, HOWRAH - 711205
GSTIN : 19ABSPT4088N1ZE
Tel. : 9836597229 email : [email protected]
(Authorised Distributor of AJAY PIPES & HINDWARE)

Invoice No. : BNTC/1416/23-24 Transport : DAS TATA

Dated : 30-01-2024 Vehicle No. : WB19G2762
Place of Supply : West Bengal (19) Station : BISHNUPUR
Reverse Charge : N E-Way Bill No. : 831382276589
GR/RR No. : Remarks :

Billed to : Shipped to :
RK MARBLES RK MARBLES
KHARIBERIA, BISHNUPUR, KHARIBERIA, BISHNUPUR,
SOUTH 24 PGS - 743503 SOUTH 24 PGS - 743503
9784533100 9784533100

Party PAN : CGDPS2816K Party PAN : CGDPS2816K

Party Mobile No : 9784533100 Party Mobile No : 9784533100
GSTIN / UIN : 19CGDPS2816K1Z0 GSTIN / UIN : 19CGDPS2816K1Z0

IRN : b863509e5bf036606a27525e3360d50b0033bd3dd750c26f051b3475e3497229 Ack.No. : 182415421520456 Ack. Date : 02-02-2024

S.N. Description of Goods HSN/SAC Qty. Unit List Price Discount Price Amount( ` )
Code

b/d 46.00 Units 1,18,985.00

47. S LEVER BASINMIXER TALL-ASPIRO F570012CP 84818020 1.00 Pcs 4,600.00 0.00 % 4,600.00 4,600.00

1,23,585.00
Less : Discount @ 33.00 % 40,783.05
Add : CGST @ 9.00 % 7,452.18
Add : SGST @ 9.00 % 7,452.18
Less : Rounded Off (-) 0.31

Grand Total 47.00 Units ` 97,706.00

HSN/SAC Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
39221000 18% 4,442.10 399.80 399.80 799.60
39229000 18% 5,353.30 481.80 481.80 963.60

Bank Details : NEFT DETAILS : ICICI BANK LTD. IFSC CODE-ICIC0006949. P.C. STREET BRANCH.
15 PORTUGUESE CHURCH STREET,KOL-700001. ACCOUNT NO-694905602511

Terms & Conditions E-Invoice QR Code Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken
back.
2. Interest @ 24% p.a. will be charged
if the payment
is not made with in 7 days from date of
invoice.
3. Payment to be made within 7 days For B N TRIPATHI & CO.
from the date hereon.
4. Subject to 'Kolkata' Jurisdiction
only. Authorised Signatory

Contd. on Page 7
Page No. 7

TAX INVOICE
B N TRIPATHI & CO.
OFFICE - 40, STRAND ROAD, 2ND FLOOR, R NO.-28, KOLKATA-700001
GODOWN - SOUTH CITY ANMOL INFRA PARK, JAYPUR, BALLY, HOWRAH - 711205
GSTIN : 19ABSPT4088N1ZE
Tel. : 9836597229 email : [email protected]
(Authorised Distributor of AJAY PIPES & HINDWARE)

Invoice No. : BNTC/1416/23-24 Transport : DAS TATA

Dated : 30-01-2024 Vehicle No. : WB19G2762
Place of Supply : West Bengal (19) Station : BISHNUPUR
Reverse Charge : N E-Way Bill No. : 831382276589
GR/RR No. : Remarks :

Billed to : Shipped to :
RK MARBLES RK MARBLES
KHARIBERIA, BISHNUPUR, KHARIBERIA, BISHNUPUR,
SOUTH 24 PGS - 743503 SOUTH 24 PGS - 743503
9784533100 9784533100

Party PAN : CGDPS2816K Party PAN : CGDPS2816K

Party Mobile No : 9784533100 Party Mobile No : 9784533100
GSTIN / UIN : 19CGDPS2816K1Z0 GSTIN / UIN : 19CGDPS2816K1Z0

IRN : b863509e5bf036606a27525e3360d50b0033bd3dd750c26f051b3475e3497229 Ack.No. : 182415421520456 Ack. Date : 02-02-2024

S.N. Description of Goods HSN/SAC Qty. Unit List Price Discount Price Amount( ` )
Code

84818020 18% 73,006.55 6,570.58 6,570.58 13,141.16

Total 82,801.95 7,452.18 7,452.18 14,904.36

Rupees Ninety Seven Thousand Seven Hundred Six Only

Bank Details : NEFT DETAILS : ICICI BANK LTD. IFSC CODE-ICIC0006949. P.C. STREET BRANCH.
15 PORTUGUESE CHURCH STREET,KOL-700001. ACCOUNT NO-694905602511

Terms & Conditions E-Invoice QR Code Receiver's Signature :

E.& O.E.
1. Goods once sold will not be taken
back.
2. Interest @ 24% p.a. will be charged
if the payment
is not made with in 7 days from date of
invoice.
3. Payment to be made within 7 days For B N TRIPATHI & CO.
from the date hereon.
4. Subject to 'Kolkata' Jurisdiction
only. Authorised Signatory