Tax Invoice

HYDRO TECH Invoice No. Dated

NO.15/2, 2ND STREET, CHOWDRY NAGAR, HT-23-24-1438 18-Jul-2023
VALASARAWAKKAM, CHENNAI - 600 087. Delivery Note Mode/Terms of Payment
9445077281 / 9445386506
GSTIN/UIN: 33AAFFH7964P1ZP Supplier's Ref. Other Reference(s)
State Name : Tamil Nadu, Code : 33
E-Mail : hydrotech3dchennai@gmail.com .
Buyer's Order No. Dated
Buyer
S.Karthigeyan VERBAL 18-Jul-2023
Despatch Document No. Delivery Note Date
No.1, Angle Garden, Near Selvam Marriage Hall,
Akkarai, Suchindram 629704
State Name : Tamil Nadu, Code : 33 Despatched through Destination
Place of Supply : Tamil Nadu PROFESSIONAL COURIER
Terms of Delivery
Contact person : S.Karthigeyan
FREE DOOR DELIVERY
Contact : +91 88707 49847

Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate

1 ANYCUBIC UV-RESIN BLACK 1KG 39073090 18 % 1 NOS 1,525.42 NOS 1,525.42

SGST OUTPUT 137.29

CGST OUTPUT 137.29

Total 1 NOS Rs. 1,800.00

Amount Chargeable (in words) E. & O.E
Indian Rupees One Thousand Eight Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
39073090 1,525.42 9% 137.29 9% 137.29 274.58
Total 1,525.42 137.29 137.29 274.58
Tax Amount (in words) : Indian Rupees Two Hundred Seventy Four and Fifty Eight Paise Only

Company's PAN : AAFFH7964P

Declaration Company's Bank Details
We declare that this invoice shows the actual price of the goods Bank Name : HDFC BANK LTD
described and that all particulars are true and correct. A/c No. : 07952320000526
Branch & IFS Code : PERUNGUDI & HDFC0000795
Customer's Seal and Signature for HYDRO TECH

Authorised Signatory
This is a Computer Generated Invoice