Tax Invoice

Kovai Classic Industries Invoice No. Dated

No:1, Iyer Hospital Road, KC/SL/23-24/1471 14-Jul-23
Singanallur Post,Coimbatore Delivery Note Mode/Terms of Payment
GSTIN : 33AHZPB3739P1ZN By Neft 13.7
9791800456 / 8754206699 Reference No. & Date. Other References
GSTIN/UIN: 33AHZPB3739P1ZN LD1678 dt. 14-Jul-23 SE10
State Name : Tamil Nadu, Code : 33 Buyer’s Order No. Dated
E-Mail : sales@kovaiclassicindustries.com Indiamart 14-Jul-23
Dispatch Doc No. Delivery Note Date
Buyer (Bill to)
Santhosh Dispatched through Destination
6/23A Kamatchi Amman Kovil Street, Kottur ARC Parcel Service Pvt Ltd Pollachi
Malayandipattinam, Pollachi, Coimbatore Terms of Delivery
-642114, Mob:8248624646 To Pay
State Name : Tamil Nadu, Code : 33
Contact : 8248624646

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Agri Water Pump Model Flow MAX30(3X3) 84138190 1.0 Nos 9,322.03 Nos 9,322.03

Output CGST @ 9% 9% 838.98

Output SGST @ 9% 9% 838.98
Round Off 0.01

Total 1.0 Nos Rs. 11,000.00

Amount Chargeable (in words) E. & O.E
INR Eleven Thousand Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
84138190 9,322.03 9% 838.98 9% 838.98 1,677.96
Total 9,322.03 838.98 838.98 1,677.96

Tax Amount (in words) : INR One Thousand Six Hundred Seventy Seven and Ninety Six Paise Only
Remarks:
being as per sales bill
Company’s PAN : AHZPB3739P
Declaration Company’s Bank Details
We declare that this invoice shows the actual price of the Bank Name : The Karur Vysya Bank Ltd
goods described and that all particulars are true and correct. A/c No. : 1620280000000960
Goods once sold, can not be taken back. Branch & IFS Code : Ramanathapuram Branch, Coimbatore & KVBL0001620
Customer’s Seal and Signature for Kovai Classic Industries

Prepared by Verified by Authorised Signatory

SUBJECT TO COIMBATORE JURISDICTION
This is a Computer Generated Invoice