4710 Swiss Garnier

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Tax Invoice

ESSALAR BUILDWARE Invoice No.4710 Date 14/12/2023


No.19/39, G.N Chetty Road,Teynampet West.
Chennai -600006, Tamil Nadu
Email: info@essalar.in ,www.essalar.in,# 044-42611431
Buyer's Order No.
GSTIN :- 33AQYPM9214E1ZJ
Supply To Bank Details.
SWISS GARNIER LIFE SCIENCES. HDFC BANK - KB DASAN ROAD
SOTH WING 1ST FLOOR, C28-C35. CIPET ROAD, I F S C : HDFC0002461
THIRU VI KA INDUSTRIAL ESTATE, GUINDY Bank A/c # :- 50200011040327
CHENNAI = 600 032. TAMIL NADU
GSTIN :- 33ABDFS0457R2ZR
Sl.No. Description of Goods HSN Tax. Quantity Rate Taxable Amount
Code %. Value
1. SUPPLY OF NON WOVEN CARPET 560394 12.00 580 SQF 20.00 20.00 11,600.00

2. INSTALLATION CHARGES 1.00 NOS 9954 18.00 580 SQF 10.00 10.00 5,800.00

3. LOCAL TRANSPORTATION 1.00 NOS 8704 18.00 1 TRIP 500.00 500.00 500.00

GST % Supply Value C.G.S.T S.G.S.T


Tax % Tax Amt Tax % Tax Amt

Sub Total 17,900.00


12 % 11,600.00 6.0 % 696.00 6.0 % 696.00
18 % 6,300.00 9.0 % 567.00 9.0 % 567.00

C.G.S.T (as per list) 1,263.00


S.G.S.T (as per list) 1,263.00

Total 17,900.00 1,263.00 1,263.00 Net Total 20,426.00

RS. (in Words): Twenty Thousand Four Hundred and Twenty Six Only.
Goods received in good condition. For ESSALAR BUILDWARE
Declaration:-
- Goods once sold cannot be returned or exchanged.
- No claims for shortages, damages etc., will be
entertained after receipt of goods. Receivers Name & Signature. Authorised Signature. Page No: 1

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