TAX INVOICE

ARTHAM INTERIORS Invoice No: 9 Date: 20/08/2019

No.3/138, East Coast Road,
Delivery Note: Mode /Terms of Payment
Vettuvankeni, Chennai – 600 115
Ph: 9941249814 Supplier’s Ref: Other Reference(s)

Buyer’s Order No Dated

LAKSHMI CONSTRUCTION Dispatch Document Delivery Note Date
No.116, Kamaraj Avenue, No:
2nd Street, Adyar, Chennai -600020 Dispatch through Destination
Terms of Delivery

Sl.No Description of Goods HSN /SAC GST Quantity Rate per AMOUNT
Rate
1. 1
PVC tile IGL 68091100 18% 650 nos 128.81 Nos 83,726.5
GI main TEE(12 feet) 73089090 18% 150 nos 95.00 Nos 14,250
2 Feet 73089090 18% 750 nos 18.64 Nos 13,980
Wall angle (20 x 20) 73089090 18% 35 nos 72.03 Nos 2,521.05
6mm tie anchor fasner 18% 6 nos 381.36 Nos 2,288.16
Screw IGL 73181500 18% 2 nos 254.24 Nos 508.48
Wood 18% 2 nos 169.49 Nos 338.98
Gi wire 18% 5kg 101.69 Kg 508.45

118,121.62

CGST @9% 10,630.94

SGST @9% 10,630.94

Total 1,39,383.5
Amount Charges (in Words)
INR One lakh thirty nine thousand three hundred eighty three and five paise only
HSN/SAC Taxable Central Tax State Tax Total Tax
Value Rate Amount Rate Amou Amount
nt
9% 9%

Total 118,121. 10,630.9 10,6 21,261.88

62 4 30.9
4
Tax Amount in words:Twenty one thousand two hundred sixty one Rupees and eighty eight paise only

Declaration for ARTHAM INTERIORS

We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct Authorized Signatory