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S.

R FIBRES
Tamil Nadu
India
GSTIN 33AUAPP5028P1ZD

TAX INVOICE
# : SR/22-23/797 Place Of Supply : Tamil Nadu (33)
Invoice Date : 01/01/2022
Terms : Due on Receipt
Due Date : 01/01/2022

Bill To Ship To

ARULKUMARAN TRADING COMPANY 10/186,


10/186, Bangalawudur road
Bangalawudur road Kangayam
Kangayam 638701 Tamil Nadu
638701 Tamil Nadu India
India GSTIN 33AAMFA7824N1Z2
GSTIN 33AAMFA7824N1Z2

Subject :
Sales invoice- COPRA

HSN CGST SGST


# Item & Description /SAC Qty Rate % Amt % Amt Amount
1 COPRA 1203000 4,000.00 87.00 2.5% 8,700.00 2.5% 8,700.00 3,48,000.00
4,000 kgs 0 kg
Sub Total 3,48,000.00
Total In Words
CGST2.5 (2.5%) 8,700.00
Indian Rupee Three Lakh Sixty-Five Thousand Four Hundred Only
SGST2.5 (2.5%) 8,700.00
Total ₹3,65,400.00
Thanks for your business. Balance Due ₹3,65,400.00

Authorized Signature

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