TAX INVOICE (ORIGINAL FOR RECIPIENT) NGE | NATIONAL GLASS EMPORIUM (lo 720 ew, 2, Nigga Nahe Ste, Chana 0008 | yng otra sn, Conn - 90039 Prtho Reap ata Ete Wadham ge, Chea e093 Prone Mo. Saatsnsoseesossneo0 | E-Mal: moksh_din@yahoo.coin [MOKSHA] sri "s3qanpseaisHzz ier '360a6716977db2670d07e3967 12400b332a4adoDd2d0669aTSC4TOSOAEzA \Ack No. : 152446932670812 Ack Dato: 30Jan.24 a signee (Ship 1) invoice No. Darer 1 Poppat Jamal [Annanagar] 2023-24'BO/1183 30-Jan-24 17 8 19, Fourth Avenue, Shanti Colony, Anna Delivery Note Wode/Terms of Payment | Nagar, Chennai NEFTIGODAYS: |GSTINJUIN§ —~ 33AJSPJ3753C1ZA Reference No & Date Other References Stele Name. Tamil Nadu, Code : 33 Buyer (it 10) | Buyers order No ‘bated |Poppat Jamal [Annanagar] [MRS.KARISHMA, 29-Jan-24 17 & 19, Fourth Aven, Nagar, Chennai , Shanti Colony, Anna ispalch Doe No. Delivery Nole Date GSTIN/UIN — . 33AJSPJ375901ZA, sagt | Dispatched through Destination Ni Tamil 19:33 State Name ‘aml Nadu, Cods awe Chennal [Biter LadingiUR-RR No, “Moior Vehidie No TNO7BE4469 Despatch From G9 Vysarpadi Industrial Co-Operative Estate | 38, Erkkencherry High Road \Vysarpadi, Chennai-600039 526.00 Sot 9,186.00 1 VINO WATER GOBLET 396 ML [1830614] 70132800 2 CONNEXION HIBALL 380ML 1P2808 70133700 483.00 Set 2,898.00 3 CentiqueRook 245m (P03160) 70193700 4200 Set 262.00 4 CENTRA BAVERAGES 420 ML P01982 70133700 46000 Set 2,760.00 5 CENTRA COOLER 495 ML PO1583, Fora9700 314.00 Sot 3,084.00 6 JUBILEE ROCK 340mi (822742) 70133700 444.00 Set 2,646.00 7 JUBILEE HIBALL 335m! (622711) 70133700 | 441.00 Set 2,646.00 8 |1824546 MODULAR LONG DRINK 4s0ML 70133760 310.00 Set 4,860.00 9 | 1824522 MODULAR LONG DRINK 630ML_ 70133700, 386.00 Set 2.36.00 410 NOVA 300 ML 1506514 70133760 | 308.00 Set 4,854.00 11 NOVA 435 ML 1806515 70133700 348,00 Set 2,088.00 12, NOVA 570 ML 1806520 70133700 40200, Set 2,412.00 13 1703861 SPACE 30OML - LEAF 70133700 310.00) Set 4,860.00 14 103863 SPACE 300NIL - WAVE 70133700 310.00) Set 4,060.00, 19, TRAZE PST DOUBLE ROCK 360m! 70133700 72200) Set 41332.00 [P0366] 6p | TRAZE PRE DOUBLE ROCK 350m! 70133700, 772.00) Sat 4.332.00 {P03662] 6p 17 TRAZE FTR DOUBLE ROCK 350m! 70133700 722.00 Set 4,992.00 {Po3663) 6p 18 TRAZE PST HIBALL 360mI [P0364] 6p 70193700 | 722.00, Set 4,392.00 18 TRAZE PRE HIBALL 350m! [PO3665] 6p 70133700 722.00 Set 4:32.00 20 TRAZE FTR HIBALL 350ml [PO3666] 6p 701397c0 722.00, Set 4,332.00 21 CONICAL SUPER 425 ML 1801015 worssien 308.00, Set 1.848,00 2 1P03422 REYA BOWL 10” (3Pes) 70134800 682.00 Set 11364.00 23 DIAMOND BOWL 5 INCH 1900123 70134900 290.00 Set 4,740.00 24 DIAMOND BOWL 8 INGH 100124 70134500 621.00) Set 4242.00 25 KENVA CUP 246 ML 1P01641 70133700 431.00) Set 2508.00 25 KENYA SAUCER 6 INCH 1P01671, 7o134000 328.00) Set 4,968.00 21 CAFFE LATTE 260 ML 1P02443, 70133700 503.00) Set 3,018.00 28 CAFFE SAUCER 6.78 INCH 1P02471 70134800 364.00) Sot 2,484.00 25 Stack Tea Cup 200ml (1P00340) épes 70133700 395.00) Set 2.370.00 20 Tea Saucer 8, 70124600 203.00 Set 4,608.00 77,690.00, continued to page nur ar? ‘SUBJECT TO CHENNAI JURISDICTION This sa Computer Generated IveTAX INVOICE(Page 2) NATIONAL GLASS EMPORIUM Nyniappa Nolckon Stock ‘Choral - 660003 G3, Wasarpadl industial Estate, Chennal - 600028 Piet No 2, Nagappa usta Estat, Mahavaram Vilage, Chonna- ‘decsas0044 g403e48ee Malt moksh.din@yanoo co GSTIN : 33AABPIBAISHIZZ __ /ae307Od0 763967 12400b3IzR4: "Ack Dato: 30-Jan-24 (ld No 72, 86 (How 3. 39) | | lu YK ( joe 7 SA ‘Ack No, : 152416932670912 Phone No. sia] 00060) {2d06608792470% eonsignee hit) Poppat Jamal (Annanagar] 47 8 18, Fourth Avenue, Shanti Colony, Anna Nagar, Chennai GSTINIUIN © SSAJSPISTSOC1ZA, State Name: Tamil Nadu, Code : 33 Buyer (Bill) Poppat Jamal [Annanagar] Ape 19, Fourth Avenue, Shanti Colony, Anne Nagar. Chennal GSTINUIN ‘State Name = SBAISPISTSSC1ZA, ‘Tamil Nadu, Code ! 33 Taos No oma | | 2023-24/80/1183 |soyan26 ‘Devry Note Moderns of PAYER | Ose” gETISODAYS | eterence Nos Date. — joiner References | ~~ payers Order No jaies ——| MRSKARISHMA 29-Jan-24 [Donat boot Fee fete Date {oispatened twough — [Destination ‘tempo Chennai [Bvt crangicr-r wo [toi Vel | _ ‘TNOTBEAAG: [Despatch Frem G3 Vysarpadi Industrial Co-Ope 39, Erkkencherry High Road rative Estate POPPA? JA 4858] ANDI NLa is. 69 0 GOGUS RECEIVED | | sign: A | | [ow delstay | | Vyearpadi, Chennai-600039 ‘Dascipbon of Goods THENISAST GST] Guantiy Fave pares Amount Rate | — _—____,——_™ | | ‘output COST) I { | | 6,982.10, ‘Output SGST) | | | | 6,992.10] Rounded Of] \ | | 0.20) | \ / | | 14 | ct _ Tota | [treseth Rs. 91,674.00 ‘rea Changeable Wer) E08} “Indian Rupees Ninety One Thousand Six Hundred Seventy Four Only — ——HSNBAG <- Taxable] Cera Tax | Stale Tax —_T Total | Fate | ate Amount [Rate | Amount Tox Amount To1se6oo {Sisco omy aaa Be aos SO) | ror33700 wet Gel s7o1so, oH) S.7a150 11.583.) 70134900 a Saee] gu, ote se| oe) ove, aaa 12 a ‘Tors! 77,680.00] “go07.10, 6,992.10 19,004.20] Taanoat(nmords)) indian Rupees Thirteen Thousand Nine Hundred Eighty Four and Twenty paise Only | Declaraten Gomeanys dark Details Pee daTe nat this invoice shows the actual price ofthe (Rese ecenbed and that ail particulars are tnse and comract Cintomers Seal ane Sigraiure SaneNome IDF Banke Cc Ae Aico ‘10006739246 BONS (eS Code: Nungambakkar Chennai & !orfpoceoso2 TO NTONAL GLASS ERPORIUN | | atery “GUBIECT TO CHENNAI JURISDICTION Thies a Computer Generated Invoize