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Tax Invoice (ORIGINAL FOR RECIPIENT)

MONDAL ENGINEERING CO. Baltikuri, Naskarpara, Howrah-711113 GSTIN/UIN: 19AFBPM8482L1ZS State Name: West Bengal, Code : 19	Invoice No. MEC/6364/25-26	Dated 5-Dec-25
	Delivery Note	Mode/Terms of Payment
Consignee (Ship to) Mata Ji Foundry 253 H/o Savitri Devi 648 Chattna... GSTIN/UIN : 10AQPPD2757C1ZB State Name : Bihar, Code : 10	Reference No. & Date.	Other References
	Buyer's Order No.	Dated
	Dispatch Doc No.	Delivery Note Date
Buyer (Bill to) Mata Ji Foundry 253 H/o Savitri Devi... GSTIN/UIN : 10AQPPD2757C1ZB State Name : Bihar, Code : 10	Dispatched through Bihar Carying Corporation	Destination
	Terms of Delivery

Sl No.	Description of Goods	HSN/SAC	Quantity	Rate	per	Amount
Total			1 PCS			Rs. 26,432.00

Amount Chargeable (in words)
INR Twenty Six Thousand Four Hundred Thirty Two Only E. & O.E

HSN/SAC	Taxable Value	IGST		Total Tax Amount
HSN/SAC	Taxable Value	Rate	Amount	Total Tax Amount
Total:	22,400.00		4,032.00	4,032.00

Tax Amount (in words) : INR Four Thousand Thirty Two Only

Declaration

Goods once sold will not be taken back.
Interest at the rate of 25% per annum will be charged on all overdue invoices beyond the agreed payment terms.
Please make payments via fund transfer or UPI only.

Customer's Seal and Signature

Company's Bank Details

Bank Name : State Bank of India

A/c No. : 41666453834

Branch & IFS Code : PAHAR NH33 Jakariapur & SBIN0061446

for MONDAL ENGINEERING CO.

Authorised Signatory

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