Ivy DMS

Invoice
IRN :
Ack No. : Ack Date :
PASSION Invoice No Dated
(Authorized Bajaj Electricals Ltd. Distributor) BAJ/24-25/09024 23/SEP/2024
18,SANTOSH ROY ROAD GROUND FLOOR,KOLKATA700008,, Payment Type Terms of Payment
Kolkata,West Bengal-
Credit 1000
GSTIN/UIN:19AAKFP4909K1ZP
Suppliers Ref Due Date
State Name:West Bengal
20/JUN/2027
E-Mail:[email protected] Phone: 9836414314
Buyer Order No Dated
Companys PAN:AAKFP4909K
243909232024141621 23/SEP/2024
DSO Name DSO Number
PRANOY ROY 6290358206
Buyer (Billing Address) Buyer (Shipping Address)
SAHIDUL ISLAM(289014) SAHIDUL ISLAM(289014)
SHONPUR BAZAR SHONPUR BAZAR
City:South 24 Parganas Pincode: 700135 City:South 24 Parganas Pincode: 700135
GSTIN/UIN:null Phone:9732588604 Phone:9732588604
State Name :West Bengal , State Code : 19
Sr Rate Rate
Description Of Goods HSN Code GST Qty Amount Sch% Sch val Line Amount
No w Gst w/o Gst
1 Bajaj Ninja Series Carve 750W Purple-410578 85094090 18.00 3,344.77 2,834.55 6 17007.30 5.00 850.37 16156.93
Gross Amount 17,007.30

Scheme Val 850.37
Cash Discount 0% 0.00
CGST 1,454.12
SGST 1,454.12
IGST 0.00
Net Amount 19,065.17
TCS Amount 0% 0.00
Total Amount 19,065.17
Round Off -0.17
Total Amount 6 19,065.00
Amount chargeable (in Words) : INR Nineteen Thousand Sixty Five Only
Remarks:
Taxable Central Tax State Tax IGST Tax Total Tax

HSN/SAC
Value Rate Amount Rate Amount Rate Amount Amount
85094090 16,156.93 9% 1,454.12 9% 1,454.12 0% 0.00 2,908.24

Total 16,156.93 1,454.12 1,454.12 0.00 2,908.24
Declaration Company Bank Details Scan To Pay
Unique QR Code Bank Name :Indian Bank
A/c No.:50388164078
1. We declare that the invoice shows the Branch:BARISHA
actual price of the goods described & that all IFSC Code: IDIB000K741
particulars are true & correct.
Terms & Condition

for PASSION
Authorised Signatory
Computer Generated Document

0
IRN :
Credit 1000
20/JUN/2027
243909232024141621 23/SEP/2024
DSO Name DSO Number
SAHIDUL ISLAM(289014) SAHIDUL ISLAM(289014)
SHONPUR BAZAR SHONPUR BAZAR
Sr Rate Rate
No w Gst w/o Gst

Scheme Val 850.37
CGST 1,454.12
SGST 1,454.12
IGST 0.00
TCS Amount 0% 0.00
Round Off -0.17
Amount chargeable (in Words) : INR Nineteen Thousand Sixty Five Only
Remarks:

HSN/SAC
85094090 16,156.93 9% 1,454.12 9% 1,454.12 0% 0.00 2,908.24

Total 16,156.93 1,454.12 1,454.12 0.00 2,908.24
A/c No.:50388164078
Terms & Condition

for PASSION

Invoice
IRN :
Credit 1000
20/JUN/2027
244209232024143325 23/SEP/2024
DSO Name DSO Number
Kashinath Biswas 9836414700
Adi Chowdhury Electric(304144) Adi Chowdhury Electric(304144)
Ghatakpukur BazarP.o.--B-Gobinda purP.S--Bhangar Ghatakpukur BazarP.o.--B-Gobinda purP.S--Bhangar
Sr Rate Rate
No w Gst w/o Gst
1 IVORA PLUS HB LED LAMP 20W CDL B22-830553 85395000 18.00 192.87 163.45 4 653.80 0.00 0.00 653.80
3 IVORA LED Panel 18W CDL Round-830282 94051090 18.00 405.00 343.22 4 1372.88 0.00 0.00 1372.88
4 HYPERION SURFACE LED PANEL 10W CDL RND-830497 94051090 18.00 340.01 288.14 4 1152.56 0.00 0.00 1152.56

Scheme Val 0.00
CGST 440.62
SGST 440.62
IGST 0.00
Net Amount 5,777.04
TCS Amount 0% 0.00
Round Off -0.04
Amount chargeable (in Words) : INR Five Thousand Seven Hundred Seventy Seven Only
Remarks:

HSN/SAC
85395000 1,082.24 9% 97.40 9% 97.40 0% 0.00 194.80

94051090 3,813.56 9% 343.22 9% 343.22 0% 0.00 686.44
Total 4,895.80 440.62 440.62 0.00 881.24
A/c No.:50388164078
Terms & Condition

for PASSION

0
IRN :
Credit 1000
20/JUN/2027
244209232024143325 23/SEP/2024
DSO Name DSO Number
Adi Chowdhury Electric(304144) Adi Chowdhury Electric(304144)
Ghatakpukur BazarP.o.--B-Gobinda purP.S--Bhangar Ghatakpukur BazarP.o.--B-Gobinda purP.S--Bhangar
Sr Rate Rate
No w Gst w/o Gst
3 IVORA LED Panel 18W CDL Round-830282 94051090 18.00 405.00 343.22 4 1372.88 0.00 0.00 1372.88

Scheme Val 0.00
CGST 440.62
SGST 440.62
IGST 0.00
Net Amount 5,777.04
TCS Amount 0% 0.00
Round Off -0.04
Amount chargeable (in Words) : INR Five Thousand Seven Hundred Seventy Seven Only
Remarks:

HSN/SAC
85395000 1,082.24 9% 97.40 9% 97.40 0% 0.00 194.80

94051090 3,813.56 9% 343.22 9% 343.22 0% 0.00 686.44
Total 4,895.80 440.62 440.62 0.00 881.24
A/c No.:50388164078
Terms & Condition

for PASSION

Invoice
IRN :
1000
20/JUN/2027
243509232024145418 23/SEP/2024
DSO Name DSO Number
Debasis Bhattacharya 8240670715
NEW LIGHT HOUSE_Mukundopur(818673) NEW LIGHT HOUSE_Mukundopur(818673)
6/B Mukundapur Mukundapur kalkata 6/B Mukundapur Mukundapur kalkata
City:Kolkata Pincode: 700099 City:Kolkata Pincode: 700099
GSTIN/UIN:null Phone: Phone:
Sr Rate Rate
No w Gst w/o Gst
1 BAJAJ Extension Reel - 5 mtr cable-011003 85371000 18.00 226.67 192.09 6 1152.54 0.00 0.00 1152.54
2 LEDZ PING PONG GREEN 0.5W B22-830022 85395000 18.00 27.26 23.10 6 138.60 0.00 0.00 138.60
3 IVORA PLUS LINEAR LED LAMP 18W CDL B22-830429 85395000 18.00 351.39 297.79 4 1191.16 0.00 0.00 1191.16
4 IVORA HB LED LAMP 12W CDL B22-830456 85395000 18.00 72.50 61.44 6 368.64 0.00 0.00 368.64
6 LEDZ PING PONG PLUG LAMP 0.5W GREEN-830709 85395000 18.00 41.85 35.47 6 212.82 0.00 0.00 212.82
7 LEDZ PING PONG PLUG LAMP 0.5W BLUE-830710 85395000 18.00 41.85 35.47 6 212.82 0.00 0.00 212.82

Scheme Val 0.00
CGST 352.72
SGST 352.72
IGST 0.00
Net Amount 4,624.68
TCS Amount 0% 0.00
Round Off 0.32
Amount chargeable (in Words) : INR Four Thousand Six Hundred Twenty Five Only
Remarks:

HSN/SAC
85371000 1,152.54 9% 103.73 9% 103.73 0% 0.00 207.46

85395000 2,766.70 9% 248.99 9% 248.99 0% 0.00 497.98
Total 3,919.24 352.72 352.72 0.00 705.44
A/c No.:50388164078
Terms & Condition

for PASSION

0
IRN :
1000
20/JUN/2027
243509232024145418 23/SEP/2024
DSO Name DSO Number
NEW LIGHT HOUSE_Mukundopur(818673) NEW LIGHT HOUSE_Mukundopur(818673)
6/B Mukundapur Mukundapur kalkata 6/B Mukundapur Mukundapur kalkata
GSTIN/UIN:null Phone: Phone:
Sr Rate Rate
No w Gst w/o Gst
1 BAJAJ Extension Reel - 5 mtr cable-011003 85371000 18.00 226.67 192.09 6 1152.54 0.00 0.00 1152.54
2 LEDZ PING PONG GREEN 0.5W B22-830022 85395000 18.00 27.26 23.10 6 138.60 0.00 0.00 138.60
3 IVORA PLUS LINEAR LED LAMP 18W CDL B22-830429 85395000 18.00 351.39 297.79 4 1191.16 0.00 0.00 1191.16
6 LEDZ PING PONG PLUG LAMP 0.5W GREEN-830709 85395000 18.00 41.85 35.47 6 212.82 0.00 0.00 212.82
7 LEDZ PING PONG PLUG LAMP 0.5W BLUE-830710 85395000 18.00 41.85 35.47 6 212.82 0.00 0.00 212.82

Scheme Val 0.00
CGST 352.72
SGST 352.72
IGST 0.00
Net Amount 4,624.68
TCS Amount 0% 0.00
Round Off 0.32
Amount chargeable (in Words) : INR Four Thousand Six Hundred Twenty Five Only
Remarks:

HSN/SAC
85371000 1,152.54 9% 103.73 9% 103.73 0% 0.00 207.46

85395000 2,766.70 9% 248.99 9% 248.99 0% 0.00 497.98
Total 3,919.24 352.72 352.72 0.00 705.44
A/c No.:50388164078
Terms & Condition

for PASSION

Invoice
IRN :
1000
20/JUN/2027
244309232024142901 23/SEP/2024
DSO Name DSO Number
Prabhat Halder 7699673491
SANGI ENTERPRISE(819655) SANGI ENTERPRISE(819655)
Padua, Pritambarer more JIBAN MANDALHAT, P .S - Bakultala South 24 Padua, Pritambarer more JIBAN MANDALHAT, P .S - Bakultala South 24
paraganas paraganas
GSTIN/UIN:19DNZPM8491J1ZN Phone: Phone:
Sr Rate Rate
No w Gst w/o Gst
1 Bajaj Juvel Digi Mixer Grinder-410555 85094090 18.00 4,123.49 3,494.48 2 6988.96 5.00 349.44 6639.52

Scheme Val 349.44
CGST 597.56
SGST 597.56
IGST 0.00
Net Amount 7,834.64
TCS Amount 0% 0.00
Round Off 0.36
Amount chargeable (in Words) : INR Seven Thousand Eight Hundred Thirty Five Only
Remarks:

HSN/SAC
85094090 6,639.52 9% 597.56 9% 597.56 0% 0.00 1,195.12

Total 6,639.52 597.56 597.56 0.00 1,195.12
A/c No.:50388164078
Terms & Condition

for PASSION

0
IRN :
1000
20/JUN/2027
244309232024142901 23/SEP/2024
DSO Name DSO Number
SANGI ENTERPRISE(819655) SANGI ENTERPRISE(819655)
Padua, Pritambarer more JIBAN MANDALHAT, P .S - Bakultala South 24 Padua, Pritambarer more JIBAN MANDALHAT, P .S - Bakultala South 24
paraganas paraganas
GSTIN/UIN:19DNZPM8491J1ZN Phone: Phone:
Sr Rate Rate
No w Gst w/o Gst
1 Bajaj Juvel Digi Mixer Grinder-410555 85094090 18.00 4,123.49 3,494.48 2 6988.96 5.00 349.44 6639.52

Scheme Val 349.44
CGST 597.56
SGST 597.56
IGST 0.00
Net Amount 7,834.64
TCS Amount 0% 0.00
Round Off 0.36
Amount chargeable (in Words) : INR Seven Thousand Eight Hundred Thirty Five Only
Remarks:

HSN/SAC
85094090 6,639.52 9% 597.56 9% 597.56 0% 0.00 1,195.12

Total 6,639.52 597.56 597.56 0.00 1,195.12
A/c No.:50388164078
Terms & Condition

for PASSION

Invoice
IRN :
Credit 1000
20/JUN/2027
243509232024152236 23/SEP/2024
DSO Name DSO Number
NS AIRCON(105182) NS AIRCON(105182)
442,BARAKHOLA,MUKUNDAPUR MAIN ROAD 442,BARAKHOLA,MUKUNDAPUR MAIN ROAD
GSTIN/UIN:19CPXPS1091F1Z7 Phone:8420819880 Phone:8420819880
Sr Rate Rate
No w Gst w/o Gst
1 Bajaj Glory Neo Mixer Grinder-410565 85094090 18.00 2,465.10 2,089.07 1 2089.07 2.00 41.78 2047.29
2 Bajaj Ninja Series Elegance Purple 500W-410568 85094090 18.00 2,514.40 2,130.85 1 2130.85 2.00 42.62 2088.23
3 Bajaj Shield Series Verre Plus IWH-150957 85161000 18.00 3,807.86 3,227.00 1 3227.00 2.00 64.54 3162.46

Scheme Val 148.94
CGST 656.82
SGST 656.82
IGST 0.00
Net Amount 8,611.62
TCS Amount 0% 0.00
Round Off 0.38
Amount chargeable (in Words) : INR Eight Thousand Six Hundred Twelve Only
Remarks:

HSN/SAC
85094090 4,135.52 9% 372.20 9% 372.20 0% 0.00 744.40

85161000 3,162.46 9% 284.62 9% 284.62 0% 0.00 569.24
Total 7,297.98 656.82 656.82 0.00 1,313.64
A/c No.:50388164078
Terms & Condition

for PASSION

0
IRN :
Credit 1000
20/JUN/2027
243509232024152236 23/SEP/2024
DSO Name DSO Number
NS AIRCON(105182) NS AIRCON(105182)
442,BARAKHOLA,MUKUNDAPUR MAIN ROAD 442,BARAKHOLA,MUKUNDAPUR MAIN ROAD
GSTIN/UIN:19CPXPS1091F1Z7 Phone:8420819880 Phone:8420819880
Sr Rate Rate
No w Gst w/o Gst

Scheme Val 148.94
CGST 656.82
SGST 656.82
IGST 0.00
Net Amount 8,611.62
TCS Amount 0% 0.00
Round Off 0.38
Amount chargeable (in Words) : INR Eight Thousand Six Hundred Twelve Only
Remarks:

HSN/SAC
85094090 4,135.52 9% 372.20 9% 372.20 0% 0.00 744.40

85161000 3,162.46 9% 284.62 9% 284.62 0% 0.00 569.24
Total 7,297.98 656.82 656.82 0.00 1,313.64
A/c No.:50388164078
Terms & Condition

for PASSION

Invoice
IRN :
Credit 1000
20/JUN/2027
244209232024150511 23/SEP/2024
DSO Name DSO Number
NEW BABU VARIETY(38660) NEW BABU VARIETY(38660)
GHATAKPUKUR BAZAR GHATAKPUKUR BAZAR
Sr Rate Rate
No w Gst w/o Gst
1 DX 2 Black-440210 85164000 18.00 486.16 412.00 2 824.00 2.00 16.48 807.52
2 DX 2 Grey-440211 85164000 18.00 486.16 412.00 2 824.00 2.00 16.48 807.52
3 KTX 1.5 L dlx Kettle-670106 85167100 18.00 678.28 574.81 1 574.81 2.00 11.50 563.31

Scheme Val 44.46
CGST 196.06
SGST 196.06
IGST 0.00
Net Amount 2,570.47
TCS Amount 0% 0.00
Round Off -0.47
Amount chargeable (in Words) : INR Two Thousand Five Hundred Seventy Only
Remarks:

HSN/SAC
85164000 1,615.04 9% 145.36 9% 145.36 0% 0.00 290.72

85167100 563.31 9% 50.70 9% 50.70 0% 0.00 101.40
Total 2,178.35 196.06 196.06 0.00 392.12
A/c No.:50388164078
Terms & Condition

for PASSION

0
IRN :
Credit 1000
20/JUN/2027
244209232024150511 23/SEP/2024
DSO Name DSO Number
NEW BABU VARIETY(38660) NEW BABU VARIETY(38660)
Sr Rate Rate
No w Gst w/o Gst
1 DX 2 Black-440210 85164000 18.00 486.16 412.00 2 824.00 2.00 16.48 807.52
2 DX 2 Grey-440211 85164000 18.00 486.16 412.00 2 824.00 2.00 16.48 807.52
3 KTX 1.5 L dlx Kettle-670106 85167100 18.00 678.28 574.81 1 574.81 2.00 11.50 563.31

Scheme Val 44.46
CGST 196.06
SGST 196.06
IGST 0.00
Net Amount 2,570.47
TCS Amount 0% 0.00
Round Off -0.47
Amount chargeable (in Words) : INR Two Thousand Five Hundred Seventy Only
Remarks:

HSN/SAC
85164000 1,615.04 9% 145.36 9% 145.36 0% 0.00 290.72

85167100 563.31 9% 50.70 9% 50.70 0% 0.00 101.40
Total 2,178.35 196.06 196.06 0.00 392.12
A/c No.:50388164078
Terms & Condition

for PASSION

Invoice
IRN :
Credit 1000
20/JUN/2027
244209232024140011 23/SEP/2024
DSO Name DSO Number
SARDAR ELECTRIC(224750) SARDAR ELECTRIC(224750)
Ghatakpukur Bazar.Pin--743502 Ghatakpukur Bazar.Pin--743502
Sr Rate Rate
No w Gst w/o Gst
1 BAJAJ 4 WAY SPIKE AND SURGE GUARD-011001 85371000 18.00 276.27 234.13 3 702.39 0.00 0.00 702.39
2 BAJAJ 4 WAY SPIKE AND SURGE GUARD 5 MTR-011006 85371000 18.00 350.21 296.79 3 890.37 0.00 0.00 890.37
5 IVORA FULLGLOW SURFACE SPOTLIGHT 5W WDL-830524 94051090 18.00 88.63 75.11 6 450.66 0.00 0.00 450.66

Scheme Val 0.00
CGST 226.93
SGST 226.93
IGST 0.00
Net Amount 2,975.24
TCS Amount 0% 0.00
Round Off -0.24
Amount chargeable (in Words) : INR Two Thousand Nine Hundred Seventy Five Only
Remarks:

HSN/SAC
85371000 1,592.76 9% 143.35 9% 143.35 0% 0.00 286.70

85395000 477.96 9% 43.02 9% 43.02 0% 0.00 86.04
94051090 450.66 9% 40.56 9% 40.56 0% 0.00 81.12
Total 2,521.38 226.93 226.93 0.00 453.86
A/c No.:50388164078
Terms & Condition

for PASSION

0
IRN :
Credit 1000
20/JUN/2027
244209232024140011 23/SEP/2024
DSO Name DSO Number
SARDAR ELECTRIC(224750) SARDAR ELECTRIC(224750)
Ghatakpukur Bazar.Pin--743502 Ghatakpukur Bazar.Pin--743502
Sr Rate Rate
No w Gst w/o Gst
1 BAJAJ 4 WAY SPIKE AND SURGE GUARD-011001 85371000 18.00 276.27 234.13 3 702.39 0.00 0.00 702.39
5 IVORA FULLGLOW SURFACE SPOTLIGHT 5W WDL-830524 94051090 18.00 88.63 75.11 6 450.66 0.00 0.00 450.66

Scheme Val 0.00
CGST 226.93
SGST 226.93
IGST 0.00
Net Amount 2,975.24
TCS Amount 0% 0.00
Round Off -0.24
Amount chargeable (in Words) : INR Two Thousand Nine Hundred Seventy Five Only
Remarks:

HSN/SAC
85371000 1,592.76 9% 143.35 9% 143.35 0% 0.00 286.70

85395000 477.96 9% 43.02 9% 43.02 0% 0.00 86.04
94051090 450.66 9% 40.56 9% 40.56 0% 0.00 81.12
Total 2,521.38 226.93 226.93 0.00 453.86
A/c No.:50388164078
Terms & Condition

for PASSION

Invoice
IRN :
Credit 1000
20/JUN/2027
243509232024122116 23/SEP/2024
DSO Name DSO Number
MAA SANTOSHI ELECTRIC(195262) MAA SANTOSHI ELECTRIC(195262)
554,VIP NAGAR COLONY,KOL-100 554,VIP NAGAR COLONY,KOL-100
GSTIN/UIN:19BTIPD1356C1Z0 Phone:9674005664 Phone:9674005664
Sr Rate Rate
No w Gst w/o Gst
1 LEDZ INVERTER LAMP 15W CDL B22-830621 85395000 18.00 410.64 348.00 4 1392.00 0.00 0.00 1392.00

Scheme Val 0.00
CGST 368.01
SGST 368.01
IGST 0.00
Net Amount 4,825.02
TCS Amount 0% 0.00
Round Off -0.02
Amount chargeable (in Words) : INR Four Thousand Eight Hundred Twenty Five Only
Remarks:

HSN/SAC
85395000 4,089.00 9% 368.01 9% 368.01 0% 0.00 736.02

Total 4,089.00 368.01 368.01 0.00 736.02
A/c No.:50388164078
Terms & Condition

for PASSION

0
IRN :
Credit 1000
20/JUN/2027
243509232024122116 23/SEP/2024
DSO Name DSO Number
MAA SANTOSHI ELECTRIC(195262) MAA SANTOSHI ELECTRIC(195262)
554,VIP NAGAR COLONY,KOL-100 554,VIP NAGAR COLONY,KOL-100
GSTIN/UIN:19BTIPD1356C1Z0 Phone:9674005664 Phone:9674005664
Sr Rate Rate
No w Gst w/o Gst

Scheme Val 0.00
CGST 368.01
SGST 368.01
IGST 0.00
Net Amount 4,825.02
TCS Amount 0% 0.00
Round Off -0.02
Amount chargeable (in Words) : INR Four Thousand Eight Hundred Twenty Five Only
Remarks:

HSN/SAC
85395000 4,089.00 9% 368.01 9% 368.01 0% 0.00 736.02

Total 4,089.00 368.01 368.01 0.00 736.02
A/c No.:50388164078
Terms & Condition

for PASSION

Invoice
IRN :
Credit 1000
20/JUN/2027
244509232024094335 23/SEP/2024
DSO Name DSO Number
MRINMOY NASKAR 9830345552
USHA ENTERPRISE_RAJPUR(59936) USHA ENTERPRISE_RAJPUR(59936)
N. S. Road, Rajpur Bazar N. S. Road, Rajpur Bazar
Sr Rate Rate
No w Gst w/o Gst
1 NHP 65H-710413 76151011 12.00 2,046.24 1,827.00 1 1827.00 2.00 36.54 1790.46
2 NHP Fry Pan with Glass Lid 26 cm-NHPFPGL26 76151021 12.00 1,009.12 901.00 1 901.00 2.00 18.02 882.98
3 NHP Induction Fry Pan with Glass Lid 24-NHPIFPGL24 76151021 12.00 1,009.12 901.00 1 901.00 2.00 18.02 882.98
4 Bajaj Ninja Series Notch 500W French Blu-410600 85094090 18.00 2,279.37 1,931.67 1 1931.67 2.00 38.63 1893.04
5 Bajaj Majesty Canvas Brown-440306 85164000 18.00 793.25 672.25 1 672.25 4.00 26.90 645.35
6 IVORA HB HW LED LAMP 50W CDL B22-830446 85395000 18.00 510.74 432.83 1 432.83 0.00 0.00 432.83

Scheme Val 138.11
CGST 480.79
SGST 480.79
IGST 0.00
Net Amount 7,489.22
TCS Amount 0% 0.00
Round Off -0.22
Amount chargeable (in Words) : INR Seven Thousand Four Hundred Eighty Nine Only
Remarks:

HSN/SAC
76151011 1,790.46 6% 107.43 6% 107.43 0% 0.00 214.86

76151021 1,765.96 6% 105.96 6% 105.96 0% 0.00 211.92
85094090 1,893.04 9% 170.37 9% 170.37 0% 0.00 340.74
85164000 645.35 9% 58.08 9% 58.08 0% 0.00 116.16
85395000 432.83 9% 38.95 9% 38.95 0% 0.00 77.90
Total 6,527.64 480.79 480.79 0.00 961.58
A/c No.:50388164078
Terms & Condition

for PASSION

0
IRN :
Credit 1000
20/JUN/2027
244509232024094335 23/SEP/2024
DSO Name DSO Number
USHA ENTERPRISE_RAJPUR(59936) USHA ENTERPRISE_RAJPUR(59936)
N. S. Road, Rajpur Bazar N. S. Road, Rajpur Bazar
Sr Rate Rate
No w Gst w/o Gst
1 NHP 65H-710413 76151011 12.00 2,046.24 1,827.00 1 1827.00 2.00 36.54 1790.46
2 NHP Fry Pan with Glass Lid 26 cm-NHPFPGL26 76151021 12.00 1,009.12 901.00 1 901.00 2.00 18.02 882.98
3 NHP Induction Fry Pan with Glass Lid 24-NHPIFPGL24 76151021 12.00 1,009.12 901.00 1 901.00 2.00 18.02 882.98

Scheme Val 138.11
CGST 480.79
SGST 480.79
IGST 0.00
Net Amount 7,489.22
TCS Amount 0% 0.00
Round Off -0.22
Amount chargeable (in Words) : INR Seven Thousand Four Hundred Eighty Nine Only
Remarks:

HSN/SAC
76151011 1,790.46 6% 107.43 6% 107.43 0% 0.00 214.86

76151021 1,765.96 6% 105.96 6% 105.96 0% 0.00 211.92
85094090 1,893.04 9% 170.37 9% 170.37 0% 0.00 340.74
85164000 645.35 9% 58.08 9% 58.08 0% 0.00 116.16
85395000 432.83 9% 38.95 9% 38.95 0% 0.00 77.90
Total 6,527.64 480.79 480.79 0.00 961.58
A/c No.:50388164078
Terms & Condition

for PASSION

Invoice
IRN :
Credit 1000
20/JUN/2027
244509232024094650 23/SEP/2024
DSO Name DSO Number
Kochi Stores(59939) Kochi Stores(59939)
105,N S Road Rajpur Kol-149 105,N S Road Rajpur Kol-149
Sr Rate Rate
No w Gst w/o Gst
1 NHP 43-710407 76151011 12.00 1,097.60 980.00 1 980.00 2.00 19.60 960.40

Scheme Val 19.60
CGST 96.57
SGST 96.57
IGST 0.00
Net Amount 1,586.37
TCS Amount 0% 0.00
Round Off -0.37
Amount chargeable (in Words) : INR One Thousand Five Hundred Eighty Six Only
Remarks:

HSN/SAC
76151011 960.40 6% 57.62 6% 57.62 0% 0.00 115.24

85395000 432.83 9% 38.95 9% 38.95 0% 0.00 77.90
Total 1,393.23 96.57 96.57 0.00 193.14
A/c No.:50388164078
Terms & Condition

for PASSION

0
IRN :
Credit 1000
20/JUN/2027
244509232024094650 23/SEP/2024
DSO Name DSO Number
Kochi Stores(59939) Kochi Stores(59939)
105,N S Road Rajpur Kol-149 105,N S Road Rajpur Kol-149
Sr Rate Rate
No w Gst w/o Gst
1 NHP 43-710407 76151011 12.00 1,097.60 980.00 1 980.00 2.00 19.60 960.40

Scheme Val 19.60
CGST 96.57
SGST 96.57
IGST 0.00
Net Amount 1,586.37
TCS Amount 0% 0.00
Round Off -0.37
Amount chargeable (in Words) : INR One Thousand Five Hundred Eighty Six Only
Remarks:

HSN/SAC
76151011 960.40 6% 57.62 6% 57.62 0% 0.00 115.24

85395000 432.83 9% 38.95 9% 38.95 0% 0.00 77.90
Total 1,393.23 96.57 96.57 0.00 193.14
A/c No.:50388164078
Terms & Condition

for PASSION

Invoice
IRN :
Credit 1000
20/JUN/2027
244509232024094740 23/SEP/2024
DSO Name DSO Number
AMANTRAN Sonarpur(105211) AMANTRAN Sonarpur(105211)
Sonarpur, HC Sarani,Kol-150 Sonarpur, HC Sarani,Kol-150
GSTIN/UIN:19AHQPB4179C2Z8 Phone:9831362842 Phone:9831362842
Sr Rate Rate
No w Gst w/o Gst

Scheme Val 139.80
CGST 239.05
SGST 239.05
IGST 0.00
Net Amount 3,134.19
TCS Amount 0% 0.00
Round Off -0.19
Amount chargeable (in Words) : INR Three Thousand One Hundred Thirty Four Only
Remarks:

HSN/SAC
85094090 2,656.09 9% 239.05 9% 239.05 0% 0.00 478.10

Total 2,656.09 239.05 239.05 0.00 478.10
A/c No.:50388164078
Terms & Condition

for PASSION

0
IRN :
Credit 1000
20/JUN/2027
244509232024094740 23/SEP/2024
DSO Name DSO Number
AMANTRAN Sonarpur(105211) AMANTRAN Sonarpur(105211)
Sonarpur, HC Sarani,Kol-150 Sonarpur, HC Sarani,Kol-150
GSTIN/UIN:19AHQPB4179C2Z8 Phone:9831362842 Phone:9831362842
Sr Rate Rate
No w Gst w/o Gst

Scheme Val 139.80
CGST 239.05
SGST 239.05
IGST 0.00
Net Amount 3,134.19
TCS Amount 0% 0.00
Round Off -0.19
Amount chargeable (in Words) : INR Three Thousand One Hundred Thirty Four Only
Remarks:

HSN/SAC
85094090 2,656.09 9% 239.05 9% 239.05 0% 0.00 478.10

Total 2,656.09 239.05 239.05 0.00 478.10
A/c No.:50388164078
Terms & Condition

for PASSION

Invoice
IRN :
Credit 1000
20/JUN/2027
244509232024113628 23/SEP/2024
DSO Name DSO Number
SAHA BASONALAYA(55563) SAHA BASONALAYA(55563)
Champahati Main Road Champahati Main Road
Sr Rate Rate
No w Gst w/o Gst
1 NHP Induction Deep Kadhai Glass Lid 28cm 76151021 12.00 1,403.36 1,253.00 1 1253.00 2.00 25.06 1227.94
4 DX 2 Grey-440211 85164000 18.00 480.26 407.00 1 407.00 2.00 8.14 398.86

Scheme Val 238.53
CGST 577.08
SGST 577.08
IGST 0.00
Net Amount 7,975.44
TCS Amount 0% 0.00
Round Off -0.44
Amount chargeable (in Words) : INR Seven Thousand Nine Hundred Seventy Five Only
Remarks:

HSN/SAC
76151021 1,227.94 6% 73.68 6% 73.68 0% 0.00 147.36

85094090 4,549.13 9% 409.42 9% 409.42 0% 0.00 818.84
85164000 1,044.21 9% 93.98 9% 93.98 0% 0.00 187.96
Total 6,821.28 577.08 577.08 0.00 1,154.16
A/c No.:50388164078
Terms & Condition

for PASSION

0
IRN :
Credit 1000
20/JUN/2027
244509232024113628 23/SEP/2024
DSO Name DSO Number
SAHA BASONALAYA(55563) SAHA BASONALAYA(55563)
Champahati Main Road Champahati Main Road
Sr Rate Rate
No w Gst w/o Gst
1 NHP Induction Deep Kadhai Glass Lid 28cm 76151021 12.00 1,403.36 1,253.00 1 1253.00 2.00 25.06 1227.94
4 DX 2 Grey-440211 85164000 18.00 480.26 407.00 1 407.00 2.00 8.14 398.86

Scheme Val 238.53
CGST 577.08
SGST 577.08
IGST 0.00
Net Amount 7,975.44
TCS Amount 0% 0.00
Round Off -0.44
Amount chargeable (in Words) : INR Seven Thousand Nine Hundred Seventy Five Only
Remarks:

HSN/SAC
76151021 1,227.94 6% 73.68 6% 73.68 0% 0.00 147.36

85094090 4,549.13 9% 409.42 9% 409.42 0% 0.00 818.84
85164000 1,044.21 9% 93.98 9% 93.98 0% 0.00 187.96
Total 6,821.28 577.08 577.08 0.00 1,154.16
A/c No.:50388164078
Terms & Condition

for PASSION

Invoice
IRN :
Credit 1000
20/JUN/2027
244509232024120900 23/SEP/2024
DSO Name DSO Number
SHIB GOURI BEDING STORES & FURNITURE_Piyali(274691) SHIB GOURI BEDING STORES & FURNITURE_Piyali(274691)
Vill- Piyali; P.O - Kolarea; P.S - Baruipur Vill- Piyali; P.O - Kolarea; P.S - Baruipur
GSTIN/UIN:19BAXPR2915P1ZK Phone:9093562100 Phone:9093562100
Sr Rate Rate
No w Gst w/o Gst

Scheme Val 163.05
CGST 719.07
SGST 719.07
IGST 0.00
Net Amount 9,427.73
TCS Amount 0% 0.00
Round Off 0.27
Amount chargeable (in Words) : INR Nine Thousand Four Hundred Twenty Eight Only
Remarks:

HSN/SAC
85094090 7,989.59 9% 719.07 9% 719.07 0% 0.00 1,438.14

Total 7,989.59 719.07 719.07 0.00 1,438.14
A/c No.:50388164078
Terms & Condition

for PASSION

0
IRN :
Credit 1000
20/JUN/2027
244509232024120900 23/SEP/2024
DSO Name DSO Number
SHIB GOURI BEDING STORES & FURNITURE_Piyali(274691) SHIB GOURI BEDING STORES & FURNITURE_Piyali(274691)
Vill- Piyali; P.O - Kolarea; P.S - Baruipur Vill- Piyali; P.O - Kolarea; P.S - Baruipur
GSTIN/UIN:19BAXPR2915P1ZK Phone:9093562100 Phone:9093562100
Sr Rate Rate
No w Gst w/o Gst

Scheme Val 163.05
CGST 719.07
SGST 719.07
IGST 0.00
Net Amount 9,427.73
TCS Amount 0% 0.00
Round Off 0.27
Amount chargeable (in Words) : INR Nine Thousand Four Hundred Twenty Eight Only
Remarks:

HSN/SAC
85094090 7,989.59 9% 719.07 9% 719.07 0% 0.00 1,438.14

Total 7,989.59 719.07 719.07 0.00 1,438.14
A/c No.:50388164078
Terms & Condition

for PASSION

Invoice
IRN :
Credit 1000
20/JUN/2027
244509232024121810 23/SEP/2024
DSO Name DSO Number
Piyali Electronics(145305) Piyali Electronics(145305)
Kholaghata, piyali, near : rail bridge Kholaghata, piyali, near : rail bridge
Sr Rate Rate
No w Gst w/o Gst
1 Durato 12S1 1200mm Coal Mine Grey CF-251467EE 84145120 18.00 1,539.01 1,304.25 2 2608.50 2.00 52.17 2556.33
3 BAJAJ BEAM PRO LED BATTEN 20W CDL-830712 94051020 18.00 113.01 95.77 20 1915.40 0.00 0.00 1915.40

Scheme Val 52.17
CGST 480.37
SGST 480.37
IGST 0.00
Net Amount 6,298.13
TCS Amount 0% 0.00
Round Off -0.13
Amount chargeable (in Words) : INR Six Thousand Two Hundred Ninety Eight Only
Remarks:

HSN/SAC
84145120 2,556.33 9% 230.07 9% 230.07 0% 0.00 460.14

85395000 865.66 9% 77.91 9% 77.91 0% 0.00 155.82
94051020 1,915.40 9% 172.39 9% 172.39 0% 0.00 344.78
Total 5,337.39 480.37 480.37 0.00 960.74
A/c No.:50388164078
Terms & Condition

for PASSION

0
IRN :
Credit 1000
20/JUN/2027
244509232024121810 23/SEP/2024
DSO Name DSO Number
Piyali Electronics(145305) Piyali Electronics(145305)
Kholaghata, piyali, near : rail bridge Kholaghata, piyali, near : rail bridge
Sr Rate Rate
No w Gst w/o Gst
1 Durato 12S1 1200mm Coal Mine Grey CF-251467EE 84145120 18.00 1,539.01 1,304.25 2 2608.50 2.00 52.17 2556.33

Scheme Val 52.17
CGST 480.37
SGST 480.37
IGST 0.00
Net Amount 6,298.13
TCS Amount 0% 0.00
Round Off -0.13
Amount chargeable (in Words) : INR Six Thousand Two Hundred Ninety Eight Only
Remarks:

HSN/SAC
84145120 2,556.33 9% 230.07 9% 230.07 0% 0.00 460.14

85395000 865.66 9% 77.91 9% 77.91 0% 0.00 155.82
94051020 1,915.40 9% 172.39 9% 172.39 0% 0.00 344.78
Total 5,337.39 480.37 480.37 0.00 960.74
A/c No.:50388164078
Terms & Condition

for PASSION

Invoice
IRN :
Credit 1000
20/JUN/2027
244509232024123813 23/SEP/2024
DSO Name DSO Number
G. Electrical(163699) G. Electrical(163699)
Chhatuipara road, Piyali, opposite: Maa electric Chhatuipara road, Piyali, opposite: Maa electric
GSTIN/UIN:19BEMPG9561F1Z3 Phone:9804845986 Phone:9804845986
Sr Rate Rate
No w Gst w/o Gst

Scheme Val 78.33
CGST 345.46
SGST 345.46
IGST 0.00
Net Amount 4,529.33
TCS Amount 0% 0.00
Round Off -0.33
Amount chargeable (in Words) : INR Four Thousand Five Hundred Twenty Nine Only
Remarks:

HSN/SAC
85094090 3,838.41 9% 345.46 9% 345.46 0% 0.00 690.92

Total 3,838.41 345.46 345.46 0.00 690.92
A/c No.:50388164078
Terms & Condition

for PASSION

0
IRN :
Credit 1000
20/JUN/2027
244509232024123813 23/SEP/2024
DSO Name DSO Number
G. Electrical(163699) G. Electrical(163699)
Chhatuipara road, Piyali, opposite: Maa electric Chhatuipara road, Piyali, opposite: Maa electric
GSTIN/UIN:19BEMPG9561F1Z3 Phone:9804845986 Phone:9804845986
Sr Rate Rate
No w Gst w/o Gst

Scheme Val 78.33
CGST 345.46
SGST 345.46
IGST 0.00
Net Amount 4,529.33
TCS Amount 0% 0.00
Round Off -0.33
Amount chargeable (in Words) : INR Four Thousand Five Hundred Twenty Nine Only
Remarks:

HSN/SAC
85094090 3,838.41 9% 345.46 9% 345.46 0% 0.00 690.92

Total 3,838.41 345.46 345.46 0.00 690.92
A/c No.:50388164078
Terms & Condition

for PASSION

Invoice
IRN :
Credit 1000
20/JUN/2027
244509232024125004 23/SEP/2024
DSO Name DSO Number
MAA ELECTRIC_Piyali Market(76769) MAA ELECTRIC_Piyali Market(76769)
PIYALI MARKET,CHATUI PARA ROAD PIYALI MARKET,CHATUI PARA ROAD
Sr Rate Rate
No w Gst w/o Gst
1 Trendy EE 1200 mm Celestial Blue CF-251116EE 84145120 18.00 2,503.00 2,121.19 2 4242.38 2.00 84.85 4157.53
2 Edge HS Neo 9EE 900mm Dark Brown CF-251480EE 85101000 18.00 1,491.24 1,263.76 2 2527.52 2.00 50.55 2476.97

Scheme Val 135.40
CGST 597.11
SGST 597.11
IGST 0.00
Net Amount 7,828.72
TCS Amount 0% 0.00
Round Off 0.28
Amount chargeable (in Words) : INR Seven Thousand Eight Hundred Twenty Nine Only
Remarks:

HSN/SAC
84145120 4,157.53 9% 374.18 9% 374.18 0% 0.00 748.36

85101000 2,476.97 9% 222.93 9% 222.93 0% 0.00 445.86
Total 6,634.50 597.11 597.11 0.00 1,194.22
A/c No.:50388164078
Terms & Condition

for PASSION

0
IRN :
Credit 1000
20/JUN/2027
244509232024125004 23/SEP/2024
DSO Name DSO Number
MAA ELECTRIC_Piyali Market(76769) MAA ELECTRIC_Piyali Market(76769)
PIYALI MARKET,CHATUI PARA ROAD PIYALI MARKET,CHATUI PARA ROAD
Sr Rate Rate
No w Gst w/o Gst
1 Trendy EE 1200 mm Celestial Blue CF-251116EE 84145120 18.00 2,503.00 2,121.19 2 4242.38 2.00 84.85 4157.53
2 Edge HS Neo 9EE 900mm Dark Brown CF-251480EE 85101000 18.00 1,491.24 1,263.76 2 2527.52 2.00 50.55 2476.97

Scheme Val 135.40
CGST 597.11
SGST 597.11
IGST 0.00
Net Amount 7,828.72
TCS Amount 0% 0.00
Round Off 0.28
Amount chargeable (in Words) : INR Seven Thousand Eight Hundred Twenty Nine Only
Remarks:

HSN/SAC
84145120 4,157.53 9% 374.18 9% 374.18 0% 0.00 748.36

85101000 2,476.97 9% 222.93 9% 222.93 0% 0.00 445.86
Total 6,634.50 597.11 597.11 0.00 1,194.22
A/c No.:50388164078
Terms & Condition

for PASSION

Invoice
IRN :
Credit 1000
20/JUN/2027
243609232024130227 23/SEP/2024
DSO Name DSO Number
Manoj Kumar Choudhary 9831393727
DAS ELECTRIC_Baruipur(55571) DAS ELECTRIC_Baruipur(55571)
SAHAPUR BARUIPUR,KULPI ROAD SAHAPUR BARUIPUR,KULPI ROAD
Sr Rate Rate
No w Gst w/o Gst
1 Flora 3L IWH 3KW-150704 85161000 18.00 3,083.34 2,613.00 1 2613.00 2.00 52.26 2560.74
2 Soleiza 10L-150889 85161000 18.00 6,734.40 5,707.12 1 5707.12 2.00 114.14 5592.98

Scheme Val 166.40
CGST 733.84
SGST 733.84
IGST 0.00
Net Amount 9,621.40
TCS Amount 0% 0.00
Round Off -0.40
Amount chargeable (in Words) : INR Nine Thousand Six Hundred Twenty One Only
Remarks:

HSN/SAC
85161000 8,153.72 9% 733.84 9% 733.84 0% 0.00 1,467.68

Total 8,153.72 733.84 733.84 0.00 1,467.68
A/c No.:50388164078
Terms & Condition

for PASSION

0
IRN :
Credit 1000
20/JUN/2027
243609232024130227 23/SEP/2024
DSO Name DSO Number
DAS ELECTRIC_Baruipur(55571) DAS ELECTRIC_Baruipur(55571)
SAHAPUR BARUIPUR,KULPI ROAD SAHAPUR BARUIPUR,KULPI ROAD
Sr Rate Rate
No w Gst w/o Gst
1 Flora 3L IWH 3KW-150704 85161000 18.00 3,083.34 2,613.00 1 2613.00 2.00 52.26 2560.74
2 Soleiza 10L-150889 85161000 18.00 6,734.40 5,707.12 1 5707.12 2.00 114.14 5592.98

Scheme Val 166.40
CGST 733.84
SGST 733.84
IGST 0.00
Net Amount 9,621.40
TCS Amount 0% 0.00
Round Off -0.40
Amount chargeable (in Words) : INR Nine Thousand Six Hundred Twenty One Only
Remarks:

HSN/SAC
85161000 8,153.72 9% 733.84 9% 733.84 0% 0.00 1,467.68

Total 8,153.72 733.84 733.84 0.00 1,467.68
A/c No.:50388164078
Terms & Condition

for PASSION

Invoice
IRN :
Credit 1000
20/JUN/2027
244109232024131703 23/SEP/2024
DSO Name DSO Number
APURBA DAS 9735450904
LAXMI NARAYAN GIFT HOUSE(270625) LAXMI NARAYAN GIFT HOUSE(270625)
JUMAINASKARHAT,DHOLA,24PGS(S) 743399 JUMAINASKARHAT,DHOLA,24PGS(S) 743399
Sr Rate Rate
No w Gst w/o Gst
1 KTX 1.5 L dlx Kettle-670106 85167100 18.00 678.28 574.81 6 3448.86 2.00 68.98 3379.88

Scheme Val 68.98
CGST 304.19
SGST 304.19
IGST 0.00
Net Amount 3,988.26
TCS Amount 0% 0.00
Round Off -0.26
Amount chargeable (in Words) : INR Three Thousand Nine Hundred Eighty Eight Only
Remarks:

HSN/SAC
85167100 3,379.88 9% 304.19 9% 304.19 0% 0.00 608.38

Total 3,379.88 304.19 304.19 0.00 608.38
A/c No.:50388164078
Terms & Condition

for PASSION

0
IRN :
Credit 1000
20/JUN/2027
244109232024131703 23/SEP/2024
DSO Name DSO Number
LAXMI NARAYAN GIFT HOUSE(270625) LAXMI NARAYAN GIFT HOUSE(270625)
JUMAINASKARHAT,DHOLA,24PGS(S) 743399 JUMAINASKARHAT,DHOLA,24PGS(S) 743399
Sr Rate Rate
No w Gst w/o Gst
1 KTX 1.5 L dlx Kettle-670106 85167100 18.00 678.28 574.81 6 3448.86 2.00 68.98 3379.88

Scheme Val 68.98
CGST 304.19
SGST 304.19
IGST 0.00
Net Amount 3,988.26
TCS Amount 0% 0.00
Round Off -0.26
Amount chargeable (in Words) : INR Three Thousand Nine Hundred Eighty Eight Only
Remarks:

HSN/SAC
85167100 3,379.88 9% 304.19 9% 304.19 0% 0.00 608.38

Total 3,379.88 304.19 304.19 0.00 608.38
A/c No.:50388164078
Terms & Condition

for PASSION

Invoice
IRN :
Credit 1000
20/JUN/2027
244209232024132841 23/SEP/2024
DSO Name DSO Number
Anu Enterprise(302224) Anu Enterprise(302224)
Ghatakpukur Bazar P S-BhangarP O -B-Gobinda pur Ghatakpukur Bazar P S-BhangarP O -B-Gobinda pur
Sr Rate Rate
No w Gst w/o Gst
1 BAJAJ BEAM MAX LED BATTEN 36W CDL-830493 94051020 18.00 355.46 301.24 4 1204.96 0.00 0.00 1204.96

Scheme Val 0.00
CGST 108.45
SGST 108.45
IGST 0.00
Net Amount 1,421.86
TCS Amount 0% 0.00
Round Off 0.14
Amount chargeable (in Words) : INR One Thousand Four Hundred Twenty Two Only
Remarks:

HSN/SAC
94051020 1,204.96 9% 108.45 9% 108.45 0% 0.00 216.90

Total 1,204.96 108.45 108.45 0.00 216.90
A/c No.:50388164078
Terms & Condition

for PASSION

0
IRN :
Credit 1000
20/JUN/2027
244209232024132841 23/SEP/2024
DSO Name DSO Number
Anu Enterprise(302224) Anu Enterprise(302224)
Ghatakpukur Bazar P S-BhangarP O -B-Gobinda pur Ghatakpukur Bazar P S-BhangarP O -B-Gobinda pur
Sr Rate Rate
No w Gst w/o Gst
1 BAJAJ BEAM MAX LED BATTEN 36W CDL-830493 94051020 18.00 355.46 301.24 4 1204.96 0.00 0.00 1204.96

Scheme Val 0.00
CGST 108.45
SGST 108.45
IGST 0.00
Net Amount 1,421.86
TCS Amount 0% 0.00
Round Off 0.14
Amount chargeable (in Words) : INR One Thousand Four Hundred Twenty Two Only
Remarks:

HSN/SAC
94051020 1,204.96 9% 108.45 9% 108.45 0% 0.00 216.90

Total 1,204.96 108.45 108.45 0.00 216.90
A/c No.:50388164078
Terms & Condition

for PASSION

Invoice
IRN :
100
1/JAN/2025
243509232024133003 23/SEP/2024
DSO Name DSO Number
ADHIKARY ELECTRIC(834977) ADHIKARY ELECTRIC(834977)
SHOP NO D55 , PS-Mukundapur 2111 Mukundapur Mukundapur Bazar SHOP NO D55 , PS-Mukundapur 2111 Mukundapur Mukundapur Bazar
Sr Rate Rate
No w Gst w/o Gst

Scheme Val 0.00
CGST 106.84
SGST 106.84
IGST 0.00
Net Amount 1,400.84
TCS Amount 0% 0.00
Round Off 0.16
Amount chargeable (in Words) : INR One Thousand Four Hundred One Only
Remarks:

HSN/SAC
85371000 1,187.16 9% 106.84 9% 106.84 0% 0.00 213.68

Total 1,187.16 106.84 106.84 0.00 213.68
A/c No.:50388164078
Terms & Condition

for PASSION

0
IRN :
100
1/JAN/2025
243509232024133003 23/SEP/2024
DSO Name DSO Number
ADHIKARY ELECTRIC(834977) ADHIKARY ELECTRIC(834977)
SHOP NO D55 , PS-Mukundapur 2111 Mukundapur Mukundapur Bazar SHOP NO D55 , PS-Mukundapur 2111 Mukundapur Mukundapur Bazar
Sr Rate Rate
No w Gst w/o Gst

Scheme Val 0.00
CGST 106.84
SGST 106.84
IGST 0.00
Net Amount 1,400.84
TCS Amount 0% 0.00
Round Off 0.16
Amount chargeable (in Words) : INR One Thousand Four Hundred One Only
Remarks:

HSN/SAC
85371000 1,187.16 9% 106.84 9% 106.84 0% 0.00 213.68

Total 1,187.16 106.84 106.84 0.00 213.68
A/c No.:50388164078
Terms & Condition

for PASSION

Invoice
IRN :
Credit 1000
20/JUN/2027
243909232024133143 23/SEP/2024
DSO Name DSO Number
Amina Varieties(146008) Amina Varieties(146008)
Kaltala bazar, Bhangankhali Kaltala bazar, Bhangankhali
Sr Rate Rate
No w Gst w/o Gst
1 Bajaj Ninja Series Quartz 750W Dazzling-410599 85094090 18.00 3,492.49 2,959.74 1 2959.74 5.00 147.98 2811.76
2 Bajaj Ninja Series Quartz 750W-410603 85094090 18.00 3,492.49 2,959.74 1 2959.74 5.00 147.98 2811.76

Scheme Val 295.96
CGST 506.12
SGST 506.12
IGST 0.00
Net Amount 6,635.76
TCS Amount 0% 0.00
Round Off 0.24
Amount chargeable (in Words) : INR Six Thousand Six Hundred Thirty Six Only
Remarks:

HSN/SAC
85094090 5,623.52 9% 506.12 9% 506.12 0% 0.00 1,012.24

Total 5,623.52 506.12 506.12 0.00 1,012.24
A/c No.:50388164078
Terms & Condition

for PASSION

0
IRN :
Credit 1000
20/JUN/2027
243909232024133143 23/SEP/2024
DSO Name DSO Number
Amina Varieties(146008) Amina Varieties(146008)
Kaltala bazar, Bhangankhali Kaltala bazar, Bhangankhali
Sr Rate Rate
No w Gst w/o Gst

Scheme Val 295.96
CGST 506.12
SGST 506.12
IGST 0.00
Net Amount 6,635.76
TCS Amount 0% 0.00
Round Off 0.24
Amount chargeable (in Words) : INR Six Thousand Six Hundred Thirty Six Only
Remarks:

HSN/SAC
85094090 5,623.52 9% 506.12 9% 506.12 0% 0.00 1,012.24

Total 5,623.52 506.12 506.12 0.00 1,012.24
A/c No.:50388164078
Terms & Condition

for PASSION

Invoice
IRN :
1000
20/JUN/2027
244209232024133315 23/SEP/2024
DSO Name DSO Number
BAPPA ELECTRIC_Ghatakpukur(38668) BAPPA ELECTRIC_Ghatakpukur(38668)
GHATAKPUKUR SONARPUR ROAD GHATAKPUKUR SONARPUR ROAD
GSTIN/UIN:19CZTPM9077K1Z4 Phone:9733540712 Phone:9733540712
Sr Rate Rate
No w Gst w/o Gst

Scheme Val 43.21
CGST 190.54
SGST 190.54
IGST 0.00
Net Amount 2,498.18
TCS Amount 0% 0.00
Round Off -0.18
Amount chargeable (in Words) : INR Two Thousand Four Hundred Ninety Eight Only
Remarks:

HSN/SAC
85094090 2,117.10 9% 190.54 9% 190.54 0% 0.00 381.08

Total 2,117.10 190.54 190.54 0.00 381.08
A/c No.:50388164078
Terms & Condition

for PASSION

0
IRN :
1000
20/JUN/2027
244209232024133315 23/SEP/2024
DSO Name DSO Number
BAPPA ELECTRIC_Ghatakpukur(38668) BAPPA ELECTRIC_Ghatakpukur(38668)
GHATAKPUKUR SONARPUR ROAD GHATAKPUKUR SONARPUR ROAD
GSTIN/UIN:19CZTPM9077K1Z4 Phone:9733540712 Phone:9733540712
Sr Rate Rate
No w Gst w/o Gst

Scheme Val 43.21
CGST 190.54
SGST 190.54
IGST 0.00
Net Amount 2,498.18
TCS Amount 0% 0.00
Round Off -0.18
Amount chargeable (in Words) : INR Two Thousand Four Hundred Ninety Eight Only
Remarks:

HSN/SAC
85094090 2,117.10 9% 190.54 9% 190.54 0% 0.00 381.08

Total 2,117.10 190.54 190.54 0.00 381.08
A/c No.:50388164078
Terms & Condition

for PASSION

Invoice
IRN :
Credit 1000
20/JUN/2027
243909232024133456 23/SEP/2024
DSO Name DSO Number
KAR SOLAR POWER(119193) KAR SOLAR POWER(119193)
Vill+P.O+P.S:- BASANTI, 24PGS(S); Vill+P.O+P.S:- BASANTI, 24PGS(S);
GSTIN/UIN:19AYYPK0894L1ZC Phone:9732585009 Phone:9732585009
Sr Rate Rate
No w Gst w/o Gst
1 Bajaj PMH36 Torque-480125 84796000 18.00 8,814.61 7,470.01 1 7470.01 0.00 0.00 7470.01

Scheme Val 0.00
CGST 672.30
SGST 672.30
IGST 0.00
Net Amount 8,814.61
TCS Amount 0% 0.00
Round Off 0.39
Amount chargeable (in Words) : INR Eight Thousand Eight Hundred Fifteen Only
Remarks:

HSN/SAC
84796000 7,470.01 9% 672.30 9% 672.30 0% 0.00 1,344.60

Total 7,470.01 672.30 672.30 0.00 1,344.60
A/c No.:50388164078
Terms & Condition

for PASSION

0
IRN :
Credit 1000
20/JUN/2027
243909232024133456 23/SEP/2024
DSO Name DSO Number
KAR SOLAR POWER(119193) KAR SOLAR POWER(119193)
Vill+P.O+P.S:- BASANTI, 24PGS(S); Vill+P.O+P.S:- BASANTI, 24PGS(S);
GSTIN/UIN:19AYYPK0894L1ZC Phone:9732585009 Phone:9732585009
Sr Rate Rate
No w Gst w/o Gst
1 Bajaj PMH36 Torque-480125 84796000 18.00 8,814.61 7,470.01 1 7470.01 0.00 0.00 7470.01

Scheme Val 0.00
CGST 672.30
SGST 672.30
IGST 0.00
Net Amount 8,814.61
TCS Amount 0% 0.00
Round Off 0.39
Amount chargeable (in Words) : INR Eight Thousand Eight Hundred Fifteen Only
Remarks:

HSN/SAC
84796000 7,470.01 9% 672.30 9% 672.30 0% 0.00 1,344.60

Total 7,470.01 672.30 672.30 0.00 1,344.60
A/c No.:50388164078
Terms & Condition

for PASSION

Invoice
IRN :
Credit 1000
20/JUN/2027
244209232024133615 23/SEP/2024
DSO Name DSO Number
MASURA ELECTRONICS(82162) MASURA ELECTRONICS(82162)
POLERHAT,ANANTAPUR POLERHAT,ANANTAPUR
Sr Rate Rate
No w Gst w/o Gst

Scheme Val 196.32
CGST 865.77
SGST 865.77
IGST 0.00
TCS Amount 0% 0.00
Round Off -0.22
Amount chargeable (in Words) : INR Eleven Thousand Three Hundred Fifty One Only
Remarks:

HSN/SAC
85161000 9,619.68 9% 865.77 9% 865.77 0% 0.00 1,731.54

Total 9,619.68 865.77 865.77 0.00 1,731.54
A/c No.:50388164078
Terms & Condition

for PASSION

0
IRN :
Credit 1000
20/JUN/2027
244209232024133615 23/SEP/2024
DSO Name DSO Number
MASURA ELECTRONICS(82162) MASURA ELECTRONICS(82162)
POLERHAT,ANANTAPUR POLERHAT,ANANTAPUR
Sr Rate Rate
No w Gst w/o Gst

Scheme Val 196.32
CGST 865.77
SGST 865.77
IGST 0.00
TCS Amount 0% 0.00
Round Off -0.22
Amount chargeable (in Words) : INR Eleven Thousand Three Hundred Fifty One Only
Remarks:

HSN/SAC
85161000 9,619.68 9% 865.77 9% 865.77 0% 0.00 1,731.54

Total 9,619.68 865.77 865.77 0.00 1,731.54
A/c No.:50388164078
Terms & Condition

for PASSION

Invoice
IRN :
Credit 1000
20/JUN/2027
244009232024134919 23/SEP/2024
DSO Name DSO Number
Gobindo Sarkar 9830641218
SUDHA ELECTRIC(38810) SUDHA ELECTRIC(38810)
BHANAGAR BAZAR BHANAGAR BAZAR
Sr Rate Rate
No w Gst w/o Gst
Gross Amount 921.60

Scheme Val 0.00
CGST 82.94
SGST 82.94
IGST 0.00
Net Amount 1,087.48
TCS Amount 0% 0.00
Round Off -0.48
Amount chargeable (in Words) : INR One Thousand Eighty Seven Only
Remarks:

HSN/SAC
85395000 921.60 9% 82.94 9% 82.94 0% 0.00 165.88

Total 921.60 82.94 82.94 0.00 165.88
A/c No.:50388164078
Terms & Condition

for PASSION

0
IRN :
Credit 1000
20/JUN/2027
244009232024134919 23/SEP/2024
DSO Name DSO Number
SUDHA ELECTRIC(38810) SUDHA ELECTRIC(38810)
Sr Rate Rate
No w Gst w/o Gst
Gross Amount 921.60

Scheme Val 0.00
CGST 82.94
SGST 82.94
IGST 0.00
Net Amount 1,087.48
TCS Amount 0% 0.00
Round Off -0.48
Amount chargeable (in Words) : INR One Thousand Eighty Seven Only
Remarks:

HSN/SAC
85395000 921.60 9% 82.94 9% 82.94 0% 0.00 165.88

Total 921.60 82.94 82.94 0.00 165.88
A/c No.:50388164078
Terms & Condition

for PASSION

Invoice
IRN :
Credit 1000
20/JUN/2027
244709232024135106 23/SEP/2024
DSO Name DSO Number
Ranjit Dolui 7278445582
NEW MUNNA ELECTRIC & ELECTRONICS(38856) NEW MUNNA ELECTRIC & ELECTRONICS(38856)
PAGLAHAT BAZAR PAGLAHAT BAZAR
Sr Rate Rate
No w Gst w/o Gst
1 KTS 0.8-670113 85162900 18.00 1,044.89 885.50 4 3542.00 2.00 70.84 3471.16
2 DX 2 Black-440210 85164000 18.00 486.16 412.00 1 412.00 2.00 8.24 403.76
3 DX 2 Grey-440211 85164000 18.00 486.16 412.00 1 412.00 2.00 8.24 403.76

Scheme Val 87.32
CGST 385.08
SGST 385.08
IGST 0.00
Net Amount 5,048.84
TCS Amount 0% 0.00
Round Off 0.16
Amount chargeable (in Words) : INR Five Thousand Fourty Nine Only
Remarks:

HSN/SAC
85162900 3,471.16 9% 312.40 9% 312.40 0% 0.00 624.80

85164000 807.52 9% 72.68 9% 72.68 0% 0.00 145.36
Total 4,278.68 385.08 385.08 0.00 770.16
A/c No.:50388164078
Terms & Condition

for PASSION

0
IRN :
Credit 1000
20/JUN/2027
244709232024135106 23/SEP/2024
DSO Name DSO Number
NEW MUNNA ELECTRIC & ELECTRONICS(38856) NEW MUNNA ELECTRIC & ELECTRONICS(38856)
PAGLAHAT BAZAR PAGLAHAT BAZAR
Sr Rate Rate
No w Gst w/o Gst
1 KTS 0.8-670113 85162900 18.00 1,044.89 885.50 4 3542.00 2.00 70.84 3471.16
2 DX 2 Black-440210 85164000 18.00 486.16 412.00 1 412.00 2.00 8.24 403.76
3 DX 2 Grey-440211 85164000 18.00 486.16 412.00 1 412.00 2.00 8.24 403.76

Scheme Val 87.32
CGST 385.08
SGST 385.08
IGST 0.00
Net Amount 5,048.84
TCS Amount 0% 0.00
Round Off 0.16
Amount chargeable (in Words) : INR Five Thousand Fourty Nine Only
Remarks:

HSN/SAC
85162900 3,471.16 9% 312.40 9% 312.40 0% 0.00 624.80

85164000 807.52 9% 72.68 9% 72.68 0% 0.00 145.36
Total 4,278.68 385.08 385.08 0.00 770.16
A/c No.:50388164078
Terms & Condition

for PASSION

Invoice
IRN :
Credit 1000
20/JUN/2027
243509232024140621 23/SEP/2024
DSO Name DSO Number
SREE GURU BASONALOY(105205) SREE GURU BASONALOY(105205)
A-19,MUKUNDAPUR BAZAR A-19,MUKUNDAPUR BAZAR
GSTIN/UIN:19AJCPK2631A1ZS Phone:9830450358 Phone:9830450358
Sr Rate Rate
No w Gst w/o Gst
1 Bajaj Majesty Ruby 500 watts 3 jars-410190 85094090 18.00 2,950.00 2,500.00 4 10000.00 2.00 200.00 9800.00
2 MR Belleza 2000W Induction Cooktop-820022 85166000 18.00 2,950.00 2,500.00 1 2500.00 0.00 0.00 2500.00
3 Tresta Plus 500W-640151 85167100 18.00 2,689.22 2,279.00 1 2279.00 0.00 0.00 2279.00

Scheme Val 200.00
CGST 1,312.11
SGST 1,312.11
IGST 0.00
TCS Amount 0% 0.00
Round Off -0.22
Amount chargeable (in Words) : INR Seventeen Thousand Two Hundred Three Only
Remarks:

HSN/SAC
85094090 9,800.00 9% 882.00 9% 882.00 0% 0.00 1,764.00

85166000 2,500.00 9% 225.00 9% 225.00 0% 0.00 450.00
85167100 2,279.00 9% 205.11 9% 205.11 0% 0.00 410.22
Total 14,579.00 1,312.11 1,312.11 0.00 2,624.22
A/c No.:50388164078
Terms & Condition

for PASSION

0
IRN :
Credit 1000
20/JUN/2027
243509232024140621 23/SEP/2024
DSO Name DSO Number
SREE GURU BASONALOY(105205) SREE GURU BASONALOY(105205)
GSTIN/UIN:19AJCPK2631A1ZS Phone:9830450358 Phone:9830450358
Sr Rate Rate
No w Gst w/o Gst
1 Bajaj Majesty Ruby 500 watts 3 jars-410190 85094090 18.00 2,950.00 2,500.00 4 10000.00 2.00 200.00 9800.00
2 MR Belleza 2000W Induction Cooktop-820022 85166000 18.00 2,950.00 2,500.00 1 2500.00 0.00 0.00 2500.00
3 Tresta Plus 500W-640151 85167100 18.00 2,689.22 2,279.00 1 2279.00 0.00 0.00 2279.00

Scheme Val 200.00
CGST 1,312.11
SGST 1,312.11
IGST 0.00
TCS Amount 0% 0.00
Round Off -0.22
Amount chargeable (in Words) : INR Seventeen Thousand Two Hundred Three Only
Remarks:

HSN/SAC
85094090 9,800.00 9% 882.00 9% 882.00 0% 0.00 1,764.00

85166000 2,500.00 9% 225.00 9% 225.00 0% 0.00 450.00
85167100 2,279.00 9% 205.11 9% 205.11 0% 0.00 410.22
Total 14,579.00 1,312.11 1,312.11 0.00 2,624.22
A/c No.:50388164078
Terms & Condition

for PASSION

Invoice
IRN :
Credit 1000
20/JUN/2027
244209232024141444 23/SEP/2024
DSO Name DSO Number
Sahin Variety(224752) Sahin Variety(224752)
Ghatakpukur BazarP.O--B-Gobinda purP.S--Bhangar Ghatakpukur BazarP.O--B-Gobinda purP.S--Bhangar
GSTIN/UIN:19AOUPM4275K1Z1 Phone:9593184020 Phone:9593184020
Sr Rate Rate
No w Gst w/o Gst

Scheme Val 147.98
CGST 253.06
SGST 253.06
IGST 0.00
Net Amount 3,317.88
TCS Amount 0% 0.00
Round Off 0.12
Amount chargeable (in Words) : INR Three Thousand Three Hundred Eighteen Only
Remarks:

HSN/SAC
85094090 2,811.76 9% 253.06 9% 253.06 0% 0.00 506.12

Total 2,811.76 253.06 253.06 0.00 506.12
A/c No.:50388164078
Terms & Condition

for PASSION

0
IRN :
Credit 1000
20/JUN/2027
244209232024141444 23/SEP/2024
DSO Name DSO Number
Sahin Variety(224752) Sahin Variety(224752)
Ghatakpukur BazarP.O--B-Gobinda purP.S--Bhangar Ghatakpukur BazarP.O--B-Gobinda purP.S--Bhangar
GSTIN/UIN:19AOUPM4275K1Z1 Phone:9593184020 Phone:9593184020
Sr Rate Rate
No w Gst w/o Gst

Scheme Val 147.98
CGST 253.06
SGST 253.06
IGST 0.00
Net Amount 3,317.88
TCS Amount 0% 0.00
Round Off 0.12
Remarks:

HSN/SAC
85094090 2,811.76 9% 253.06 9% 253.06 0% 0.00 506.12

Total 2,811.76 253.06 253.06 0.00 506.12
A/c No.:50388164078
Terms & Condition

for PASSION

Invoice
IRN :
Credit 1000
20/JUN/2027
244009232024142416 23/SEP/2024
DSO Name DSO Number
KARMAKAR VARIETY(38760) KARMAKAR VARIETY(38760)
Sr Rate Rate
No w Gst w/o Gst
1 Bajaj ICX 160TS Induction Stove-740302 85166000 18.00 2,347.39 1,989.31 1 1989.31 5.00 99.47 1889.84

Scheme Val 184.22
CGST 315.02
SGST 315.02
IGST 0.00
Net Amount 4,130.23
TCS Amount 0% 0.00
Round Off -0.23
Amount chargeable (in Words) : INR Four Thousand One Hundred Thirty Only
Remarks:

HSN/SAC
85166000 3,500.19 9% 315.02 9% 315.02 0% 0.00 630.04

Total 3,500.19 315.02 315.02 0.00 630.04
A/c No.:50388164078
Terms & Condition

for PASSION

0
IRN :
Credit 1000
20/JUN/2027
244009232024142416 23/SEP/2024
DSO Name DSO Number
KARMAKAR VARIETY(38760) KARMAKAR VARIETY(38760)
Sr Rate Rate
No w Gst w/o Gst

Scheme Val 184.22
CGST 315.02
SGST 315.02
IGST 0.00
Net Amount 4,130.23
TCS Amount 0% 0.00
Round Off -0.23
Amount chargeable (in Words) : INR Four Thousand One Hundred Thirty Only
Remarks:

HSN/SAC
85166000 3,500.19 9% 315.02 9% 315.02 0% 0.00 630.04

Total 3,500.19 315.02 315.02 0.00 630.04
A/c No.:50388164078
Terms & Condition

for PASSION

Invoice
IRN :
7
30/SEP/2024
244309232024143918 23/SEP/2024
DSO Name DSO Number
UNIVERSAL TRADERS(835137) UNIVERSAL TRADERS(835137)
Lakshmikantapur,Polerhut, PO- BIJOYGUNGE BAZAR, PS-MANDIR BAZAR Lakshmikantapur,Polerhut, PO- BIJOYGUNGE BAZAR, PS-MANDIR BAZAR
Near:: I T I College Near:: I T I College
GSTIN/UIN:19BBDPM3828F1ZM Phone:8391862689 Phone:8391862689
Sr Rate Rate
No w Gst w/o Gst
1 Chetak HS EEC 1200 mm Brown CF-251449EE 84145120 18.00 1,400.66 1,187.00 4 4748.00 2.00 94.96 4653.04

Scheme Val 94.96
CGST 418.77
SGST 418.77
IGST 0.00
Net Amount 5,490.58
TCS Amount 0% 0.00
Round Off 0.42
Amount chargeable (in Words) : INR Five Thousand Four Hundred Ninety One Only
Remarks:

HSN/SAC
84145120 4,653.04 9% 418.77 9% 418.77 0% 0.00 837.54

Total 4,653.04 418.77 418.77 0.00 837.54
A/c No.:50388164078
Terms & Condition

for PASSION

0
IRN :
7
30/SEP/2024
244309232024143918 23/SEP/2024
DSO Name DSO Number
UNIVERSAL TRADERS(835137) UNIVERSAL TRADERS(835137)
Lakshmikantapur,Polerhut, PO- BIJOYGUNGE BAZAR, PS-MANDIR BAZAR Lakshmikantapur,Polerhut, PO- BIJOYGUNGE BAZAR, PS-MANDIR BAZAR
Near:: I T I College Near:: I T I College
GSTIN/UIN:19BBDPM3828F1ZM Phone:8391862689 Phone:8391862689
Sr Rate Rate
No w Gst w/o Gst
1 Chetak HS EEC 1200 mm Brown CF-251449EE 84145120 18.00 1,400.66 1,187.00 4 4748.00 2.00 94.96 4653.04

Scheme Val 94.96
CGST 418.77
SGST 418.77
IGST 0.00
Net Amount 5,490.58
TCS Amount 0% 0.00
Round Off 0.42
Amount chargeable (in Words) : INR Five Thousand Four Hundred Ninety One Only
Remarks:

HSN/SAC
84145120 4,653.04 9% 418.77 9% 418.77 0% 0.00 837.54

Total 4,653.04 418.77 418.77 0.00 837.54
A/c No.:50388164078
Terms & Condition

for PASSION

Invoice
IRN :
Credit 1000
20/JUN/2027
244309232024144248 23/SEP/2024
DSO Name DSO Number
Madhugita Electronics(251946) Madhugita Electronics(251946)
Jamtala kultali Jamtala kultali
Sr Rate Rate
No w Gst w/o Gst

Scheme Val 147.98
CGST 253.06
SGST 253.06
IGST 0.00
Net Amount 3,317.88
TCS Amount 0% 0.00
Round Off 0.12
Remarks:

HSN/SAC
85094090 2,811.76 9% 253.06 9% 253.06 0% 0.00 506.12

Total 2,811.76 253.06 253.06 0.00 506.12
A/c No.:50388164078
Terms & Condition

for PASSION

0
IRN :
Credit 1000
20/JUN/2027
244309232024144248 23/SEP/2024
DSO Name DSO Number
Madhugita Electronics(251946) Madhugita Electronics(251946)
Jamtala kultali Jamtala kultali
Sr Rate Rate
No w Gst w/o Gst

Scheme Val 147.98
CGST 253.06
SGST 253.06
IGST 0.00
Net Amount 3,317.88
TCS Amount 0% 0.00
Round Off 0.12
Remarks:

HSN/SAC
85094090 2,811.76 9% 253.06 9% 253.06 0% 0.00 506.12

Total 2,811.76 253.06 253.06 0.00 506.12
A/c No.:50388164078
Terms & Condition

for PASSION

Invoice
IRN :
Credit 1000
20/JUN/2027
244109232024144527 23/SEP/2024
DSO Name DSO Number
POPULER ENTERPRISE(240960) POPULER ENTERPRISE(240960)
DHOLAHAT DHANHATA RAMGANGA ROAD PGS (S)PIN 743399 DHOLAHAT DHANHATA RAMGANGA ROAD PGS (S)PIN 743399
Sr Rate Rate
No w Gst w/o Gst

Scheme Val 213.32
CGST 709.54
SGST 709.54
IGST 0.00
Net Amount 9,302.87
TCS Amount 0% 0.00
Round Off 0.13
Amount chargeable (in Words) : INR Nine Thousand Three Hundred Three Only
Remarks:

HSN/SAC
85166000 4,052.99 9% 364.77 9% 364.77 0% 0.00 729.54

94051020 3,830.80 9% 344.77 9% 344.77 0% 0.00 689.54
Total 7,883.79 709.54 709.54 0.00 1,419.08
A/c No.:50388164078
Terms & Condition

for PASSION

0
IRN :
Credit 1000
20/JUN/2027
244109232024144527 23/SEP/2024
DSO Name DSO Number
POPULER ENTERPRISE(240960) POPULER ENTERPRISE(240960)
DHOLAHAT DHANHATA RAMGANGA ROAD PGS (S)PIN 743399 DHOLAHAT DHANHATA RAMGANGA ROAD PGS (S)PIN 743399
Sr Rate Rate
No w Gst w/o Gst

Scheme Val 213.32
CGST 709.54
SGST 709.54
IGST 0.00
Net Amount 9,302.87
TCS Amount 0% 0.00
Round Off 0.13
Amount chargeable (in Words) : INR Nine Thousand Three Hundred Three Only
Remarks:

HSN/SAC
85166000 4,052.99 9% 364.77 9% 364.77 0% 0.00 729.54

94051020 3,830.80 9% 344.77 9% 344.77 0% 0.00 689.54
Total 7,883.79 709.54 709.54 0.00 1,419.08
A/c No.:50388164078
Terms & Condition

for PASSION

Invoice
IRN :
Credit 1000
20/JUN/2027
244209232024144536 23/SEP/2024
DSO Name DSO Number
RESHMA VARIETY(38638) RESHMA VARIETY(38638)
Sr Rate Rate
No w Gst w/o Gst

Scheme Val 141.73
CGST 242.35
SGST 242.35
IGST 0.00
Net Amount 3,177.52
TCS Amount 0% 0.00
Round Off 0.48
Amount chargeable (in Words) : INR Three Thousand One Hundred Seventy Eight Only
Remarks:

HSN/SAC
85094090 2,692.82 9% 242.35 9% 242.35 0% 0.00 484.70

Total 2,692.82 242.35 242.35 0.00 484.70
A/c No.:50388164078
Terms & Condition

for PASSION

0
IRN :
Credit 1000
20/JUN/2027
244209232024144536 23/SEP/2024
DSO Name DSO Number
RESHMA VARIETY(38638) RESHMA VARIETY(38638)
Sr Rate Rate
No w Gst w/o Gst

Scheme Val 141.73
CGST 242.35
SGST 242.35
IGST 0.00
Net Amount 3,177.52
TCS Amount 0% 0.00
Round Off 0.48
Amount chargeable (in Words) : INR Three Thousand One Hundred Seventy Eight Only
Remarks:

HSN/SAC
85094090 2,692.82 9% 242.35 9% 242.35 0% 0.00 484.70

Total 2,692.82 242.35 242.35 0.00 484.70
A/c No.:50388164078
Terms & Condition

for PASSION

Invoice
IRN :
Credit 1000
20/JUN/2027
244109232024145021 23/SEP/2024
DSO Name DSO Number
MONDAL ELECTRONICS AND ELECTRIC(255151) MONDAL ELECTRONICS AND ELECTRIC(255151)
JUMAINASKAR HAT DHOLA 743399 JUMAINASKAR HAT DHOLA 743399
Sr Rate Rate
No w Gst w/o Gst
1 Kwickool 300mm Wh&Blu Multipurpose Fan-251303 84145110 18.00 1,803.04 1,528.00 2 3056.00 2.00 61.12 2994.88
2 Neo Spectrum 400mm All Black Table Fan-252061 84145110 18.00 2,271.50 1,925.00 1 1925.00 2.00 38.50 1886.50

Scheme Val 99.62
CGST 439.33
SGST 439.33
IGST 0.00
Net Amount 5,760.04
TCS Amount 0% 0.00
Round Off -0.04
Amount chargeable (in Words) : INR Five Thousand Seven Hundred Sixty Only
Remarks:

HSN/SAC
84145110 4,881.38 9% 439.33 9% 439.33 0% 0.00 878.66

Total 4,881.38 439.33 439.33 0.00 878.66
A/c No.:50388164078
Terms & Condition

for PASSION

0
IRN :
Credit 1000
20/JUN/2027
244109232024145021 23/SEP/2024
DSO Name DSO Number
MONDAL ELECTRONICS AND ELECTRIC(255151) MONDAL ELECTRONICS AND ELECTRIC(255151)
JUMAINASKAR HAT DHOLA 743399 JUMAINASKAR HAT DHOLA 743399
Sr Rate Rate
No w Gst w/o Gst
1 Kwickool 300mm Wh&Blu Multipurpose Fan-251303 84145110 18.00 1,803.04 1,528.00 2 3056.00 2.00 61.12 2994.88
2 Neo Spectrum 400mm All Black Table Fan-252061 84145110 18.00 2,271.50 1,925.00 1 1925.00 2.00 38.50 1886.50

Scheme Val 99.62
CGST 439.33
SGST 439.33
IGST 0.00
Net Amount 5,760.04
TCS Amount 0% 0.00
Round Off -0.04
Amount chargeable (in Words) : INR Five Thousand Seven Hundred Sixty Only
Remarks:

HSN/SAC
84145110 4,881.38 9% 439.33 9% 439.33 0% 0.00 878.66

Total 4,881.38 439.33 439.33 0.00 878.66
A/c No.:50388164078
Terms & Condition

for PASSION

Invoice
IRN :
Credit 1000
20/JUN/2027
244109232024145722 23/SEP/2024
DSO Name DSO Number
PRANATI STEEL FURNITURE & ELECTRONICS MULTICOMPLEX(334581) PRANATI STEEL FURNITURE & ELECTRONICS MULTICOMPLEX(334581)
MILOINMORE, SCHOOL MORE, DHOLAHAT,24PGS(S) PIN-743349 MILOINMORE, SCHOOL MORE, DHOLAHAT,24PGS(S) PIN-743349
GSTIN/UIN:19AMDPH2058J1Z0 Phone:8436839881 Phone:8436839881
Sr Rate Rate
No w Gst w/o Gst
1 ENERGOS 26 1200 mm Red Walnut-251145 84145120 18.00 2,848.41 2,413.91 1 2413.91 5.00 120.70 2293.21
2 EDGE HS Neo EE 1200 mm Dark Brown CF-251394EE 84145120 18.00 1,491.24 1,263.76 2 2527.52 2.00 50.55 2476.97

Scheme Val 171.25
CGST 429.32
SGST 429.32
IGST 0.00
Net Amount 5,628.82
TCS Amount 0% 0.00
Round Off 0.18
Amount chargeable (in Words) : INR Five Thousand Six Hundred Twenty Nine Only
Remarks:

HSN/SAC
84145120 4,770.18 9% 429.32 9% 429.32 0% 0.00 858.64

Total 4,770.18 429.32 429.32 0.00 858.64
A/c No.:50388164078
Terms & Condition

for PASSION

0
IRN :
Credit 1000
20/JUN/2027
244109232024145722 23/SEP/2024
DSO Name DSO Number
PRANATI STEEL FURNITURE & ELECTRONICS MULTICOMPLEX(334581) PRANATI STEEL FURNITURE & ELECTRONICS MULTICOMPLEX(334581)
MILOINMORE, SCHOOL MORE, DHOLAHAT,24PGS(S) PIN-743349 MILOINMORE, SCHOOL MORE, DHOLAHAT,24PGS(S) PIN-743349
GSTIN/UIN:19AMDPH2058J1Z0 Phone:8436839881 Phone:8436839881
Sr Rate Rate
No w Gst w/o Gst
1 ENERGOS 26 1200 mm Red Walnut-251145 84145120 18.00 2,848.41 2,413.91 1 2413.91 5.00 120.70 2293.21
2 EDGE HS Neo EE 1200 mm Dark Brown CF-251394EE 84145120 18.00 1,491.24 1,263.76 2 2527.52 2.00 50.55 2476.97

Scheme Val 171.25
CGST 429.32
SGST 429.32
IGST 0.00
Net Amount 5,628.82
TCS Amount 0% 0.00
Round Off 0.18
Amount chargeable (in Words) : INR Five Thousand Six Hundred Twenty Nine Only
Remarks:

HSN/SAC
84145120 4,770.18 9% 429.32 9% 429.32 0% 0.00 858.64

Total 4,770.18 429.32 429.32 0.00 858.64
A/c No.:50388164078
Terms & Condition

for PASSION

Invoice
IRN :
Credit 1000
20/JUN/2027
244509232024134049 23/SEP/2024
DSO Name DSO Number
SOUMYA TRADERS(62043) SOUMYA TRADERS(62043)
CHAMPAHATI,PS-BARUIPUR, CHAMPAHATI,PS-BARUIPUR,
GSTIN/UIN:19BSTPK8358P1ZD Phone:9734859300 Phone:9734859300
Sr Rate Rate
No w Gst w/o Gst
1 Bajaj Military Series Duetto 500W Lilac-410582 85094090 18.00 2,668.15 2,261.14 4 9044.56 2.00 180.89 8863.67

Scheme Val 180.89
CGST 797.73
SGST 797.73
IGST 0.00
TCS Amount 0% 0.00
Round Off -0.13
Amount chargeable (in Words) : INR Ten Thousand Four Hundred Fifty Nine Only
Remarks:

HSN/SAC
85094090 8,863.67 9% 797.73 9% 797.73 0% 0.00 1,595.46

Total 8,863.67 797.73 797.73 0.00 1,595.46
A/c No.:50388164078
Terms & Condition

for PASSION

0
IRN :
Credit 1000
20/JUN/2027
244509232024134049 23/SEP/2024
DSO Name DSO Number
SOUMYA TRADERS(62043) SOUMYA TRADERS(62043)
CHAMPAHATI,PS-BARUIPUR, CHAMPAHATI,PS-BARUIPUR,
GSTIN/UIN:19BSTPK8358P1ZD Phone:9734859300 Phone:9734859300
Sr Rate Rate
No w Gst w/o Gst
1 Bajaj Military Series Duetto 500W Lilac-410582 85094090 18.00 2,668.15 2,261.14 4 9044.56 2.00 180.89 8863.67

Scheme Val 180.89
CGST 797.73
SGST 797.73
IGST 0.00
TCS Amount 0% 0.00
Round Off -0.13
Amount chargeable (in Words) : INR Ten Thousand Four Hundred Fifty Nine Only
Remarks:

HSN/SAC
85094090 8,863.67 9% 797.73 9% 797.73 0% 0.00 1,595.46

Total 8,863.67 797.73 797.73 0.00 1,595.46
A/c No.:50388164078
Terms & Condition

for PASSION

Invoice
IRN :
Credit 1000
20/JUN/2027
243609232024152137 23/SEP/2024
DSO Name DSO Number
VIKRAM BASANALAYA(331114) VIKRAM BASANALAYA(331114)
ADDRESS-MADRAHAT ROAD BARUIPUR,LAND MARK-NEAR NICCON ADDRESS-MADRAHAT ROAD BARUIPUR,LAND MARK-NEAR NICCON
DANCE SCHOOLPIN CODE-700144 DANCE SCHOOLPIN CODE-700144
Sr Rate Rate
No w Gst w/o Gst
1 NHP 3SS-710452 73239310 12.00 1,510.00 1,348.21 1 1348.21 2.00 26.96 1321.25

Scheme Val 110.56
CGST 222.24
SGST 222.24
IGST 0.00
Net Amount 3,354.12
TCS Amount 0% 0.00
Round Off -0.12
Amount chargeable (in Words) : INR Three Thousand Three Hundred Fifty Four Only
Remarks:

HSN/SAC
73239310 1,321.25 6% 79.28 6% 79.28 0% 0.00 158.56

85166000 1,588.39 9% 142.96 9% 142.96 0% 0.00 285.92
Total 2,909.64 222.24 222.24 0.00 444.48
A/c No.:50388164078
Terms & Condition

for PASSION

0
IRN :
Credit 1000
20/JUN/2027
243609232024152137 23/SEP/2024
DSO Name DSO Number
VIKRAM BASANALAYA(331114) VIKRAM BASANALAYA(331114)
ADDRESS-MADRAHAT ROAD BARUIPUR,LAND MARK-NEAR NICCON ADDRESS-MADRAHAT ROAD BARUIPUR,LAND MARK-NEAR NICCON
DANCE SCHOOLPIN CODE-700144 DANCE SCHOOLPIN CODE-700144
Sr Rate Rate
No w Gst w/o Gst
1 NHP 3SS-710452 73239310 12.00 1,510.00 1,348.21 1 1348.21 2.00 26.96 1321.25

Scheme Val 110.56
CGST 222.24
SGST 222.24
IGST 0.00
Net Amount 3,354.12
TCS Amount 0% 0.00
Round Off -0.12
Amount chargeable (in Words) : INR Three Thousand Three Hundred Fifty Four Only
Remarks:

HSN/SAC
73239310 1,321.25 6% 79.28 6% 79.28 0% 0.00 158.56

85166000 1,588.39 9% 142.96 9% 142.96 0% 0.00 285.92
Total 2,909.64 222.24 222.24 0.00 444.48
A/c No.:50388164078
Terms & Condition

for PASSION

Invoice
IRN :
Credit 1000
20/JUN/2027
243509232024153748 23/SEP/2024
DSO Name DSO Number
SEN VARIETY_Mukundapur(105260) SEN VARIETY_Mukundapur(105260)
Sr Rate Rate
No w Gst w/o Gst
1 KTX 1.5 L dlx Kettle-670106 85167100 18.00 669.02 566.97 1 566.97 2.00 11.34 555.63
2 KTX 1.8 L dlx Kettle-670107 85167100 18.00 713.86 604.97 1 604.97 2.00 12.10 592.87

Scheme Val 23.44
CGST 103.37
SGST 103.37
IGST 0.00
Net Amount 1,355.24
TCS Amount 0% 0.00
Round Off -0.24
Amount chargeable (in Words) : INR One Thousand Three Hundred Fifty Five Only
Remarks:

HSN/SAC
85167100 1,148.50 9% 103.37 9% 103.37 0% 0.00 206.74

Total 1,148.50 103.37 103.37 0.00 206.74
A/c No.:50388164078
Terms & Condition

for PASSION

0
IRN :
Credit 1000
20/JUN/2027
243509232024153748 23/SEP/2024
DSO Name DSO Number
SEN VARIETY_Mukundapur(105260) SEN VARIETY_Mukundapur(105260)
Sr Rate Rate
No w Gst w/o Gst
1 KTX 1.5 L dlx Kettle-670106 85167100 18.00 669.02 566.97 1 566.97 2.00 11.34 555.63
2 KTX 1.8 L dlx Kettle-670107 85167100 18.00 713.86 604.97 1 604.97 2.00 12.10 592.87

Scheme Val 23.44
CGST 103.37
SGST 103.37
IGST 0.00
Net Amount 1,355.24
TCS Amount 0% 0.00
Round Off -0.24
Amount chargeable (in Words) : INR One Thousand Three Hundred Fifty Five Only
Remarks:

HSN/SAC
85167100 1,148.50 9% 103.37 9% 103.37 0% 0.00 206.74

Total 1,148.50 103.37 103.37 0.00 206.74
A/c No.:50388164078
Terms & Condition

for PASSION

Invoice
IRN :
Credit 1000
20/JUN/2027
243909232024154140 23/SEP/2024
DSO Name DSO Number
REZA ELECTRIC(38726) REZA ELECTRIC(38726)
BIJOYGUNGE BAZAR BIJOYGUNGE BAZAR
Sr Rate Rate
No w Gst w/o Gst
1 Morphy Richards Hand Beater HM02-640067 85098000 18.00 2,074.44 1,758.00 1 1758.00 0.00 0.00 1758.00

Scheme Val 0.00
CGST 158.22
SGST 158.22
IGST 0.00
Net Amount 2,074.44
TCS Amount 0% 0.00
Round Off -0.44
Amount chargeable (in Words) : INR Two Thousand Seventy Four Only
Remarks:

HSN/SAC
85098000 1,758.00 9% 158.22 9% 158.22 0% 0.00 316.44

Total 1,758.00 158.22 158.22 0.00 316.44
A/c No.:50388164078
Terms & Condition

for PASSION

0
IRN :
Credit 1000
20/JUN/2027
243909232024154140 23/SEP/2024
DSO Name DSO Number
REZA ELECTRIC(38726) REZA ELECTRIC(38726)
BIJOYGUNGE BAZAR BIJOYGUNGE BAZAR
Sr Rate Rate
No w Gst w/o Gst
1 Morphy Richards Hand Beater HM02-640067 85098000 18.00 2,074.44 1,758.00 1 1758.00 0.00 0.00 1758.00

Scheme Val 0.00
CGST 158.22
SGST 158.22
IGST 0.00
Net Amount 2,074.44
TCS Amount 0% 0.00
Round Off -0.44
Amount chargeable (in Words) : INR Two Thousand Seventy Four Only
Remarks:

HSN/SAC
85098000 1,758.00 9% 158.22 9% 158.22 0% 0.00 316.44

Total 1,758.00 158.22 158.22 0.00 316.44
A/c No.:50388164078
Terms & Condition

for PASSION

Invoice
IRN :
Credit 1000
20/JUN/2027
244709232024160814 23/SEP/2024
DSO Name DSO Number
PUJA ELECTRONICS(88436) PUJA ELECTRONICS(88436)
Gadipara Road, Subhasgram Kol- 146 Gadipara Road, Subhasgram Kol- 146
Sr Rate Rate
No w Gst w/o Gst
1 IVORA HB LAMP 9W CDL B22-830404 85395000 18.00 44.00 37.29 20 745.80 0.00 0.00 745.80

Scheme Val 0.00
CGST 246.40
SGST 246.40
IGST 0.00
Net Amount 3,230.60
TCS Amount 0% 0.00
Round Off 0.40
Amount chargeable (in Words) : INR Three Thousand Two Hundred Thirty One Only
Remarks:

HSN/SAC
85395000 2,737.80 9% 246.40 9% 246.40 0% 0.00 492.80

Total 2,737.80 246.40 246.40 0.00 492.80
A/c No.:50388164078
Terms & Condition

for PASSION

0
IRN :
Credit 1000
20/JUN/2027
244709232024160814 23/SEP/2024
DSO Name DSO Number
PUJA ELECTRONICS(88436) PUJA ELECTRONICS(88436)
Gadipara Road, Subhasgram Kol- 146 Gadipara Road, Subhasgram Kol- 146
Sr Rate Rate
No w Gst w/o Gst
1 IVORA HB LAMP 9W CDL B22-830404 85395000 18.00 44.00 37.29 20 745.80 0.00 0.00 745.80

Scheme Val 0.00
CGST 246.40
SGST 246.40
IGST 0.00
Net Amount 3,230.60
TCS Amount 0% 0.00
Round Off 0.40
Amount chargeable (in Words) : INR Three Thousand Two Hundred Thirty One Only
Remarks:

HSN/SAC
85395000 2,737.80 9% 246.40 9% 246.40 0% 0.00 492.80

Total 2,737.80 246.40 246.40 0.00 492.80
A/c No.:50388164078
Terms & Condition

for PASSION

Invoice
IRN :
1000
20/JUN/2027
244709232024160910 23/SEP/2024
DSO Name DSO Number
GAYETRI ENTERPRISE_Subhasgram(55559) GAYETRI ENTERPRISE_Subhasgram(55559)
SUBUSH GRAM,KAMOLA MARKET, KOLKATA-700147 SUBUSH GRAM,KAMOLA MARKET, KOLKATA-700147
GSTIN/UIN:19BNJPB6030L1ZX Phone:7059972677 Phone:7059972677
Sr Rate Rate
No w Gst w/o Gst

Scheme Val 315.87
CGST 540.12
SGST 540.12
IGST 0.00
Net Amount 7,081.63
TCS Amount 0% 0.00
Round Off 0.37
Amount chargeable (in Words) : INR Seven Thousand Eighty Two Only
Remarks:

HSN/SAC
85166000 6,001.39 9% 540.12 9% 540.12 0% 0.00 1,080.24

Total 6,001.39 540.12 540.12 0.00 1,080.24
A/c No.:50388164078
Terms & Condition

for PASSION

0
IRN :
1000
20/JUN/2027
244709232024160910 23/SEP/2024
DSO Name DSO Number
GAYETRI ENTERPRISE_Subhasgram(55559) GAYETRI ENTERPRISE_Subhasgram(55559)
SUBUSH GRAM,KAMOLA MARKET, KOLKATA-700147 SUBUSH GRAM,KAMOLA MARKET, KOLKATA-700147
GSTIN/UIN:19BNJPB6030L1ZX Phone:7059972677 Phone:7059972677
Sr Rate Rate
No w Gst w/o Gst

Scheme Val 315.87
CGST 540.12
SGST 540.12
IGST 0.00
Net Amount 7,081.63
TCS Amount 0% 0.00
Round Off 0.37
Amount chargeable (in Words) : INR Seven Thousand Eighty Two Only
Remarks:

HSN/SAC
85166000 6,001.39 9% 540.12 9% 540.12 0% 0.00 1,080.24

Total 6,001.39 540.12 540.12 0.00 1,080.24
A/c No.:50388164078
Terms & Condition

for PASSION

Invoice
IRN :
Credit 1000
20/JUN/2027
244409232024113346 23/SEP/2024
DSO Name DSO Number
Arup Pramanik 9382216573
SAMANTA GIFT HOUSE_Sahrarhat(204788) SAMANTA GIFT HOUSE_Sahrarhat(204788)
SAHARARHAT, S24 PGS SAHARARHAT, S24 PGS
Sr Rate Rate
No w Gst w/o Gst
1 KTX 1.5 L dlx Kettle-670106 85167100 18.00 678.28 574.81 3 1724.43 2.00 34.49 1689.94

Scheme Val 34.49
CGST 152.09
SGST 152.09
IGST 0.00
Net Amount 1,994.12
TCS Amount 0% 0.00
Round Off -0.12
Amount chargeable (in Words) : INR One Thousand Nine Hundred Ninety Four Only
Remarks:

HSN/SAC
85167100 1,689.94 9% 152.09 9% 152.09 0% 0.00 304.18

Total 1,689.94 152.09 152.09 0.00 304.18
A/c No.:50388164078
Terms & Condition

for PASSION

0
IRN :
Credit 1000
20/JUN/2027
244409232024113346 23/SEP/2024
DSO Name DSO Number
SAMANTA GIFT HOUSE_Sahrarhat(204788) SAMANTA GIFT HOUSE_Sahrarhat(204788)
SAHARARHAT, S24 PGS SAHARARHAT, S24 PGS
Sr Rate Rate
No w Gst w/o Gst
1 KTX 1.5 L dlx Kettle-670106 85167100 18.00 678.28 574.81 3 1724.43 2.00 34.49 1689.94

Scheme Val 34.49
CGST 152.09
SGST 152.09
IGST 0.00
Net Amount 1,994.12
TCS Amount 0% 0.00
Round Off -0.12
Amount chargeable (in Words) : INR One Thousand Nine Hundred Ninety Four Only
Remarks:

HSN/SAC
85167100 1,689.94 9% 152.09 9% 152.09 0% 0.00 304.18

Total 1,689.94 152.09 152.09 0.00 304.18
A/c No.:50388164078
Terms & Condition

for PASSION

Invoice
IRN :
1000
20/JUN/2027
244409232024114549 23/SEP/2024
DSO Name DSO Number
DAS ENTERPRISE_Sahararhat(820065) DAS ENTERPRISE_Sahararhat(820065)
SAHARARHAT Falta SAHARARHAT Falta
GSTIN/UIN:19AQEPD1031A1ZR Phone: Phone:
Sr Rate Rate
No w Gst w/o Gst

Scheme Val 1,158.85
CGST 1,981.66
SGST 1,981.66
IGST 0.00
TCS Amount 0% 0.00
Round Off 0.37
Amount chargeable (in Words) : INR Twenty Five Thousand Nine Hundred Eighty Two Only
Remarks:

HSN/SAC
85094090 22,018.31 9% 1,981.66 9% 1,981.66 0% 0.00 3,963.32

Total 22,018.31 1,981.66 1,981.66 0.00 3,963.32
A/c No.:50388164078
Terms & Condition

for PASSION

0
IRN :
1000
20/JUN/2027
244409232024114549 23/SEP/2024
DSO Name DSO Number
DAS ENTERPRISE_Sahararhat(820065) DAS ENTERPRISE_Sahararhat(820065)
SAHARARHAT Falta SAHARARHAT Falta
GSTIN/UIN:19AQEPD1031A1ZR Phone: Phone:
Sr Rate Rate
No w Gst w/o Gst

Scheme Val 1,158.85
CGST 1,981.66
SGST 1,981.66
IGST 0.00
TCS Amount 0% 0.00
Round Off 0.37
Amount chargeable (in Words) : INR Twenty Five Thousand Nine Hundred Eighty Two Only
Remarks:

HSN/SAC
85094090 22,018.31 9% 1,981.66 9% 1,981.66 0% 0.00 3,963.32

Total 22,018.31 1,981.66 1,981.66 0.00 3,963.32
A/c No.:50388164078
Terms & Condition

for PASSION

Invoice
IRN :
Credit 1000
20/JUN/2027
244409232024123039 23/SEP/2024
DSO Name DSO Number
POPULAR TV CENTRE(83860) POPULAR TV CENTRE(83860)
Sahorarhat Falta Road Sahorarhat Falta Road
GSTIN/UIN:19CMHPK1413Q1ZO Phone:9732843715 Phone:9732843715
Sr Rate Rate
No w Gst w/o Gst

Scheme Val 169.51
CGST 289.86
SGST 289.86
IGST 0.00
Net Amount 3,800.41
TCS Amount 0% 0.00
Round Off -0.41
Amount chargeable (in Words) : INR Three Thousand Eight Hundred Only
Remarks:

HSN/SAC
85166000 3,220.69 9% 289.86 9% 289.86 0% 0.00 579.72

Total 3,220.69 289.86 289.86 0.00 579.72
A/c No.:50388164078
Terms & Condition

for PASSION

0
IRN :
Credit 1000
20/JUN/2027
244409232024123039 23/SEP/2024
DSO Name DSO Number
POPULAR TV CENTRE(83860) POPULAR TV CENTRE(83860)
Sahorarhat Falta Road Sahorarhat Falta Road
GSTIN/UIN:19CMHPK1413Q1ZO Phone:9732843715 Phone:9732843715
Sr Rate Rate
No w Gst w/o Gst

Scheme Val 169.51
CGST 289.86
SGST 289.86
IGST 0.00
Net Amount 3,800.41
TCS Amount 0% 0.00
Round Off -0.41
Amount chargeable (in Words) : INR Three Thousand Eight Hundred Only
Remarks:

HSN/SAC
85166000 3,220.69 9% 289.86 9% 289.86 0% 0.00 579.72

Total 3,220.69 289.86 289.86 0.00 579.72
A/c No.:50388164078
Terms & Condition

for PASSION

Invoice
IRN :
Credit 1000
20/JUN/2027
244409232024143953 23/SEP/2024
DSO Name DSO Number
VIVEK ENTERPRISE(252001) VIVEK ENTERPRISE(252001)
SAHARARHAT,JAGANNATHPUR SAHARARHAT,JAGANNATHPUR
GSTIN/UIN:19APQPP1442L1ZB Phone:9647297926 Phone:9647297926
Sr Rate Rate
No w Gst w/o Gst

Scheme Val 498.93
CGST 2,200.28
SGST 2,200.28
IGST 0.00
TCS Amount 0% 0.00
Round Off -0.15
Amount chargeable (in Words) : INR Twenty Eight Thousand Eight Hundred Fourty Eight Only
Remarks:

HSN/SAC
85094090 24,447.59 9% 2,200.28 9% 2,200.28 0% 0.00 4,400.56

Total 24,447.59 2,200.28 2,200.28 0.00 4,400.56
A/c No.:50388164078
Terms & Condition

for PASSION

0
IRN :
Credit 1000
20/JUN/2027
244409232024143953 23/SEP/2024
DSO Name DSO Number
VIVEK ENTERPRISE(252001) VIVEK ENTERPRISE(252001)
SAHARARHAT,JAGANNATHPUR SAHARARHAT,JAGANNATHPUR
GSTIN/UIN:19APQPP1442L1ZB Phone:9647297926 Phone:9647297926
Sr Rate Rate
No w Gst w/o Gst

Scheme Val 498.93
CGST 2,200.28
SGST 2,200.28
IGST 0.00
TCS Amount 0% 0.00
Round Off -0.15
Amount chargeable (in Words) : INR Twenty Eight Thousand Eight Hundred Fourty Eight Only
Remarks:

HSN/SAC
85094090 24,447.59 9% 2,200.28 9% 2,200.28 0% 0.00 4,400.56

Total 24,447.59 2,200.28 2,200.28 0.00 4,400.56
A/c No.:50388164078
Terms & Condition

for PASSION

Ivy DMS

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Invoice

Gross Amount 17,007.30

Taxable Central Tax State Tax IGST Tax Total Tax

85094090 16,156.93 9% 1,454.12 9% 1,454.12 0% 0.00 2,908.24

Terms & Condition

Computer Generated Document

Gross Amount 17,007.30

Taxable Central Tax State Tax IGST Tax Total Tax

85094090 16,156.93 9% 1,454.12 9% 1,454.12 0% 0.00 2,908.24

Terms & Condition

Computer Generated Document

Gross Amount 4,895.80

Taxable Central Tax State Tax IGST Tax Total Tax

85395000 1,082.24 9% 97.40 9% 97.40 0% 0.00 194.80

Terms & Condition

Computer Generated Document

Gross Amount 4,895.80

Taxable Central Tax State Tax IGST Tax Total Tax

85395000 1,082.24 9% 97.40 9% 97.40 0% 0.00 194.80

Terms & Condition

Computer Generated Document

Gross Amount 3,919.24

Taxable Central Tax State Tax IGST Tax Total Tax

85371000 1,152.54 9% 103.73 9% 103.73 0% 0.00 207.46

Terms & Condition

Computer Generated Document

Gross Amount 3,919.24

Taxable Central Tax State Tax IGST Tax Total Tax

85371000 1,152.54 9% 103.73 9% 103.73 0% 0.00 207.46

Terms & Condition

Computer Generated Document

Gross Amount 6,988.96

Taxable Central Tax State Tax IGST Tax Total Tax

85094090 6,639.52 9% 597.56 9% 597.56 0% 0.00 1,195.12

Terms & Condition

Computer Generated Document

Gross Amount 6,988.96

Taxable Central Tax State Tax IGST Tax Total Tax

85094090 6,639.52 9% 597.56 9% 597.56 0% 0.00 1,195.12

Terms & Condition

Computer Generated Document

Gross Amount 7,446.92

Taxable Central Tax State Tax IGST Tax Total Tax

85094090 4,135.52 9% 372.20 9% 372.20 0% 0.00 744.40

Terms & Condition

Computer Generated Document

Gross Amount 7,446.92

Taxable Central Tax State Tax IGST Tax Total Tax

85094090 4,135.52 9% 372.20 9% 372.20 0% 0.00 744.40

Terms & Condition

Computer Generated Document

Gross Amount 2,222.81

Taxable Central Tax State Tax IGST Tax Total Tax

85164000 1,615.04 9% 145.36 9% 145.36 0% 0.00 290.72

Terms & Condition

Computer Generated Document

Gross Amount 2,222.81

Taxable Central Tax State Tax IGST Tax Total Tax

85164000 1,615.04 9% 145.36 9% 145.36 0% 0.00 290.72