GST – INVOICE Original / Duplicate

For Recipient

SEKH JAN MAHAMMAD

TRAD NAME :- M/S KHAN BARKAT TRADERS
Cloth Merchant& wholesale house
GSTIN/UIN : 19CNWPM2747K1Z2
CHAKNETRA :: HOOGHLY :: 712602
Mob : 9775363665 // Email : janmahammad001@gmail.com

Buyer’s Name : SEEMA KUMARI PRASAD GST invoice No: CL/MA/34/109

Buyer’s Address :
GAURHATI MORE, ARAMBAGH, HOOGHLY GST Invoice Date : 03/07/2019

GSTN- N/A

SL Product Description HSN Serial No. Qty Rate Disc% SGST% CGST% Amount
1 Swayam Printed Blackout 63039990 <NA> 8 9523.80 0 2.50 2.50 9523.80
Paisley Eyelet Polyester
Curtain.

2 Bed Mattress Model Sleep 94049099 <NA> 5 25423.73 0 9 9 25423.37

Well 1563

Remarks : Total : 34947.53

Discount : 0.00
SGST 2526.24 // CGST 2526.24 GST : 5052.48
ADD : 0.00
LESS : 0.00
Rupees Forty Thousand Only Net : 40000.00
TERMS & CONDITIONS
1) Please bring copy of this Invoice for any type of Warranty repairs if applicable.
2) All disputes subject to Arambagh Jurisdiction only.
3) The product in this Invoice are covered by the manufacture standard warranty, we have no legal/financial
liability for the same.
BANK REMITTANCE DEATAILS
M/S KHAN BARKAT TRADERS, ICICI BANK, A/C NO.- 082305003609, IFSC-ICIC0000823, Arambagh Branch.

Received the above in good conditions. For M/S KHAN BARKAT TRADERS

Receiver Signature with Rubber Stamp Authorized Signature