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    Indiana 1485

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    NSPOLY ASHOK
    This document is a 3-part tax invoice from N.S. Poly Industries to Indiana Puntos Clothing for 42.650 kgs of HM roll. The total amount due is Rs. 6,291 including CGST and SGST of Rs. 959.62. Any disputes will be referred to arbitration in Tirupur according to their rules.

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    Indiana 1485

    Uploaded by

    NSPOLY ASHOK
    43 views4 pages
    This document is a 3-part tax invoice from N.S. Poly Industries to Indiana Puntos Clothing for 42.650 kgs of HM roll. The total amount due is Rs. 6,291 including CGST and SGST of Rs. 959.62. Any disputes will be referred to arbitration in Tirupur according to their rules.

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    INDIANA_1485

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    This document is a 3-part tax invoice from N.S. Poly Industries to Indiana Puntos Clothing for 42.650 kgs of HM roll. The total amount due is Rs. 6,291 including CGST and SGST of Rs. 959.62. Any disputes will be referred to arbitration in Tirupur according to their rules.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    43 views4 pages

    Indiana 1485

    Uploaded by

    NSPOLY ASHOK
    This document is a 3-part tax invoice from N.S. Poly Industries to Indiana Puntos Clothing for 42.650 kgs of HM roll. The total amount due is Rs. 6,291 including CGST and SGST of Rs. 959.62. Any disputes will be referred to arbitration in Tirupur according to their rules.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 4

    Tax Invoice (ORIGINAL FOR RECIPIENT)

    N.S.POLY INDUSTRIES
    38, A.V.M.NAGAR, SAMUNDIPURAM, TIRUPUR, (641603) Tamil Nadu, Code : 33
    Contact No: 0421-2241442, 2231333
    E-mail: - nspoly.tup@gmail.com

    GSTIN: 33AAFFN5633F1ZI PAN No.: AAFFN5633F


    IRN : c18f72fe6dd803b8f9f8eecd256048af040e2f64416b6e6d5b48c47bd4645711
    Ack No. : 152315162363167 Ack Date 20-Jul-23
    Consignee Invoice No. Date
    INDIANA PUNTOS CLOTHING(TUP) 1485 20-Jul-23
    DOOR NO. 13/2, MUTHUSAMY Delivery Note Mode/Terms of Payment
    STREET, TIRUPUR. 2348
    GSTIN/UIN : 33AADFI2039N1ZE Supplier's Ref. Other Reference(s)
    State Name : Tamil Nadu, Code : 33
    Buyer (if other than consignee)
    Buyer's Order No. Dated
    INDIANA PUNTOS CLOTHING(TUP)
    DOOR NO. 13/2, MUTHUSAMY
    Despatch Document No. Delivery Note Date
    STREET, TIRUPUR.
    GSTIN/UIN : 33AADFI2039N1ZE 20-Jul-23
    State Name : Tamil Nadu, Code : 33 Despatched through No.of Pkg

    Terms of Delivery

    Sl Description of Goods HSN/SAC Quantity Rate per Amount


    No.
    1 HM ROLL 39172110 42.650 KGS 125.00 KGS 5,331.25

    Total 42.650 KGS In₹ 5,331.25


    CGST 9% 479.81
    SGST 9% 479.81
    ROUND OFF 0.13
    Grand Total 6,291.00
    Amount Chargeable (in words) E. & O.E
    Indian Rupees Six Thousand Two Hundred Ninety One
    HSN/SAC Taxable CGST SGST/UTGST Total
    Value Rate Amount Rate Amount Tax Amount
    39172110 5,331.25 9% 479.81 9% 479.81 959.62
    Total 5,331.25 479.81 479.81 959.62
    Tax Amount (in words) : Indian Rupees Nine Hundred Fifty Nine and Sixty Two paise Only
    Company's PAN : AAFFN5633F
    Declaration
    We declare that this invoice shows the actual price of
    the goods described and that all particulars are true
    and correct. "Any dispute arising out of this transaction Company's Bank Details
    /cintract will be referred to institutional Arbitration Bank Name : BANK OF MAHARASHTRA CC A/C.
    council of Triupur asper the rules governing"Arbitration A/c No. : 20074807463
    Counsil of Tirupur" and the award passed will be binding on us" Branch & IFS Code : TIRUPUR & MAHB0000479
    Customer's Seal and Signature for N.S.POLY INDUSTRIES

    Prepared by Verified by Authorised Signatory


    SUBJECT TO TIRUPUR JURISDICTION
    This is a Computer Generated Invoice
    Tax Invoice (DUPLICATE FOR TRANSPORTER)

    N.S.POLY INDUSTRIES
    38, A.V.M.NAGAR, SAMUNDIPURAM, TIRUPUR, (641603) Tamil Nadu, Code : 33
    Contact No: 0421-2241442, 2231333
    E-mail: - nspoly.tup@gmail.com

    GSTIN: 33AAFFN5633F1ZI PAN No.: AAFFN5633F


    IRN : c18f72fe6dd803b8f9f8eecd256048af040e2f64416b6e6d5b48c47bd4645711
    Ack No. : 152315162363167 Ack Date 20-Jul-23
    Consignee Invoice No. Date
    INDIANA PUNTOS CLOTHING(TUP) 1485 20-Jul-23
    DOOR NO. 13/2, MUTHUSAMY Delivery Note Mode/Terms of Payment
    STREET, TIRUPUR. 2348
    GSTIN/UIN : 33AADFI2039N1ZE Supplier's Ref. Other Reference(s)
    State Name : Tamil Nadu, Code : 33
    Buyer (if other than consignee)
    Buyer's Order No. Dated
    INDIANA PUNTOS CLOTHING(TUP)
    DOOR NO. 13/2, MUTHUSAMY
    Despatch Document No. Delivery Note Date
    STREET, TIRUPUR.
    GSTIN/UIN : 33AADFI2039N1ZE 20-Jul-23
    State Name : Tamil Nadu, Code : 33 Despatched through No.of Pkg

    Terms of Delivery

    Sl Description of Goods HSN/SAC Quantity Rate per Amount


    No.
    1 HM ROLL 39172110 42.650 KGS 125.00 KGS 5,331.25

    Total 42.650 KGS In₹ 5,331.25


    CGST 9% 479.81
    SGST 9% 479.81
    ROUND OFF 0.13
    Grand Total 6,291.00
    Amount Chargeable (in words) E. & O.E
    Indian Rupees Six Thousand Two Hundred Ninety One
    HSN/SAC Taxable CGST SGST/UTGST Total
    Value Rate Amount Rate Amount Tax Amount
    39172110 5,331.25 9% 479.81 9% 479.81 959.62
    Total 5,331.25 479.81 479.81 959.62
    Tax Amount (in words) : Indian Rupees Nine Hundred Fifty Nine and Sixty Two paise Only
    Company's PAN : AAFFN5633F
    Declaration
    We declare that this invoice shows the actual price of
    the goods described and that all particulars are true
    and correct. "Any dispute arising out of this transaction Company's Bank Details
    /cintract will be referred to institutional Arbitration Bank Name : BANK OF MAHARASHTRA CC A/C.
    council of Triupur asper the rules governing"Arbitration A/c No. : 20074807463
    Counsil of Tirupur" and the award passed will be binding on us" Branch & IFS Code : TIRUPUR & MAHB0000479
    Customer's Seal and Signature for N.S.POLY INDUSTRIES

    Prepared by Verified by Authorised Signatory


    SUBJECT TO TIRUPUR JURISDICTION
    This is a Computer Generated Invoice
    Tax Invoice (TRIPLICATE FOR SUPPLIER)

    N.S.POLY INDUSTRIES
    38, A.V.M.NAGAR, SAMUNDIPURAM, TIRUPUR, (641603) Tamil Nadu, Code : 33
    Contact No: 0421-2241442, 2231333
    E-mail: - nspoly.tup@gmail.com

    GSTIN: 33AAFFN5633F1ZI PAN No.: AAFFN5633F


    IRN : c18f72fe6dd803b8f9f8eecd256048af040e2f64416b6e6d5b48c47bd4645711
    Ack No. : 152315162363167 Ack Date 20-Jul-23
    Consignee Invoice No. Date
    INDIANA PUNTOS CLOTHING(TUP) 1485 20-Jul-23
    DOOR NO. 13/2, MUTHUSAMY Delivery Note Mode/Terms of Payment
    STREET, TIRUPUR. 2348
    GSTIN/UIN : 33AADFI2039N1ZE Supplier's Ref. Other Reference(s)
    State Name : Tamil Nadu, Code : 33
    Buyer (if other than consignee)
    Buyer's Order No. Dated
    INDIANA PUNTOS CLOTHING(TUP)
    DOOR NO. 13/2, MUTHUSAMY
    Despatch Document No. Delivery Note Date
    STREET, TIRUPUR.
    GSTIN/UIN : 33AADFI2039N1ZE 20-Jul-23
    State Name : Tamil Nadu, Code : 33 Despatched through No.of Pkg

    Terms of Delivery

    Sl Description of Goods HSN/SAC Quantity Rate per Amount


    No.
    1 HM ROLL 39172110 42.650 KGS 125.00 KGS 5,331.25

    Total 42.650 KGS In₹ 5,331.25


    CGST 9% 479.81
    SGST 9% 479.81
    ROUND OFF 0.13
    Grand Total 6,291.00
    Amount Chargeable (in words) E. & O.E
    Indian Rupees Six Thousand Two Hundred Ninety One
    HSN/SAC Taxable CGST SGST/UTGST Total
    Value Rate Amount Rate Amount Tax Amount
    39172110 5,331.25 9% 479.81 9% 479.81 959.62
    Total 5,331.25 479.81 479.81 959.62
    Tax Amount (in words) : Indian Rupees Nine Hundred Fifty Nine and Sixty Two paise Only
    Company's PAN : AAFFN5633F
    Declaration
    We declare that this invoice shows the actual price of
    the goods described and that all particulars are true
    and correct. "Any dispute arising out of this transaction Company's Bank Details
    /cintract will be referred to institutional Arbitration Bank Name : BANK OF MAHARASHTRA CC A/C.
    council of Triupur asper the rules governing"Arbitration A/c No. : 20074807463
    Counsil of Tirupur" and the award passed will be binding on us" Branch & IFS Code : TIRUPUR & MAHB0000479
    Customer's Seal and Signature for N.S.POLY INDUSTRIES

    Prepared by Verified by Authorised Signatory


    SUBJECT TO TIRUPUR JURISDICTION
    This is a Computer Generated Invoice
    Tax Invoice (EXTRA COPY)

    N.S.POLY INDUSTRIES
    38, A.V.M.NAGAR, SAMUNDIPURAM, TIRUPUR, (641603) Tamil Nadu, Code : 33
    Contact No: 0421-2241442, 2231333
    E-mail: - nspoly.tup@gmail.com

    GSTIN: 33AAFFN5633F1ZI PAN No.: AAFFN5633F


    IRN : c18f72fe6dd803b8f9f8eecd256048af040e2f64416b6e6d5b48c47bd4645711
    Ack No. : 152315162363167 Ack Date 20-Jul-23
    Consignee Invoice No. Date
    INDIANA PUNTOS CLOTHING(TUP) 1485 20-Jul-23
    DOOR NO. 13/2, MUTHUSAMY Delivery Note Mode/Terms of Payment
    STREET, TIRUPUR. 2348
    GSTIN/UIN : 33AADFI2039N1ZE Supplier's Ref. Other Reference(s)
    State Name : Tamil Nadu, Code : 33
    Buyer (if other than consignee)
    Buyer's Order No. Dated
    INDIANA PUNTOS CLOTHING(TUP)
    DOOR NO. 13/2, MUTHUSAMY
    Despatch Document No. Delivery Note Date
    STREET, TIRUPUR.
    GSTIN/UIN : 33AADFI2039N1ZE 20-Jul-23
    State Name : Tamil Nadu, Code : 33 Despatched through No.of Pkg

    Terms of Delivery

    Sl Description of Goods HSN/SAC Quantity Rate per Amount


    No.
    1 HM ROLL 39172110 42.650 KGS 125.00 KGS 5,331.25

    Total 42.650 KGS In₹ 5,331.25


    CGST 9% 479.81
    SGST 9% 479.81
    ROUND OFF 0.13
    Grand Total 6,291.00
    Amount Chargeable (in words) E. & O.E
    Indian Rupees Six Thousand Two Hundred Ninety One
    HSN/SAC Taxable CGST SGST/UTGST Total
    Value Rate Amount Rate Amount Tax Amount
    39172110 5,331.25 9% 479.81 9% 479.81 959.62
    Total 5,331.25 479.81 479.81 959.62
    Tax Amount (in words) : Indian Rupees Nine Hundred Fifty Nine and Sixty Two paise Only
    Company's PAN : AAFFN5633F
    Declaration
    We declare that this invoice shows the actual price of
    the goods described and that all particulars are true
    and correct. "Any dispute arising out of this transaction Company's Bank Details
    /cintract will be referred to institutional Arbitration Bank Name : BANK OF MAHARASHTRA CC A/C.
    council of Triupur asper the rules governing"Arbitration A/c No. : 20074807463
    Counsil of Tirupur" and the award passed will be binding on us" Branch & IFS Code : TIRUPUR & MAHB0000479
    Customer's Seal and Signature for N.S.POLY INDUSTRIES

    Prepared by Verified by Authorised Signatory


    SUBJECT TO TIRUPUR JURISDICTION
    This is a Computer Generated Invoice

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