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Invoice for Sultangacha High School

This document is a bill of supply from Maa Tara Stores issued to Sultangacha High School, detailing a total amount of ₹550.00 for various printing services provided on 28 February 2025. The bill includes item descriptions, quantities, and unit costs, along with billing and delivery information. Payment is encouraged to be made online to avoid cash transactions.

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jaimaatara2023
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61 views1 page

Invoice for Sultangacha High School

This document is a bill of supply from Maa Tara Stores issued to Sultangacha High School, detailing a total amount of ₹550.00 for various printing services provided on 28 February 2025. The bill includes item descriptions, quantities, and unit costs, along with billing and delivery information. Payment is encouraged to be made online to avoid cash transactions.

Uploaded by

jaimaatara2023
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Maa Tara Stores

Amboula, Natagram , Gaighata , 24 Pgs (N),743249, WB Bill of supply


Mob: 8167396655 Mail : jaimaatara2023@[Link] ORIGINAL FOR RECIPIENT

Bill no INV-04115
Bill date 28 Feb 2025
Bill due date 01 Mar 2025

Billed by Billed to
TIRTHANKAR SAHA Sultangacha High School
Prof. of Maa Tara Srotes Hoogle
Amboula
Natagram
24 Paraganas North
743249
State code 19
PAN LK******0E

Purchase order no. 2102251 Purchase order date 10 Feb 2025 Date of delivery 28 Feb 2025

Item & description HSN/SAC Quantity Unit cost CESS Amount

5
QSTN DTP ₹50.00 NA ₹250.00
Units

75
QSTN PRINT(Both Side) ₹3.00 NA ₹225.00
Units

50
QSTN PRINT (Single Side) ₹1.50 NA ₹75.00
Units

Sub total ₹550.00


CESS NA

Total ₹550.00
Five hundred and fifty rupees only

TIRTHANKAR SAHA
Prof. From Maa Tara Stores

Please Pay Online to avoid cash transaction.

Page 1 of 3 This is a computer generated invoice. No signature required.

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