1 rt ata ie Namah MAHENDRA SALES CENTRE Wi0DESEN No.73, Perumat Mudall Street, Sowcarpet, Chennat - 600 001. Phone :'2346 4109,95000 22695 E-mail : msc.dubblin@gmail.com GST No: 33AAMPKS7SSE1Z0 TAX INVOICE Original Copy Invoice No. + 1734 'GR/RR No. Date of Invoice 17-02-2024 ‘Transport Place of Supply: Tamilnadu (33) Vehicle No, E-way Bill No. | Bitted to: Shipped to : POPPAT JAMALS POPPAT JAMALS | AG 17&19 , 4TH AVENUE , SHANTHI COLONY , | AG 17819, 4TH AVENUE , SHANTHI COLONY , ANNA NAGAR , CHENNAI -600040_ ANNA NAGAR , CHENNAI -600040 Party E-Mall ID Party E-Mail ID + Party Mobile No- Party Mobile No GSTIN / UIN 1: 33A)SPI3753C12A GSTIN / UIN /33A)SPI3753C1ZA_ «1, |Description of Goods rawxe| gtylunit [rine | ust priceiscount | price) cosr| sosr| Amount<®) code Rate | Rate 1, | STREAM BORO GLASS BOTTLE G00 "70133700 26.0093 439.00) 439.00 30.40 % 217.74 9.00% 9.00 % 6,166.40, ess + Rounded OF) Grand Total 24,09 Pcs RupeesSix Thousand One Hundred Sixty Six Only Bank Details : KOTAK MAHINDRA BANK A/CNO : 7860078900 JSC CODE : KKEKDO08497 _BRANICH : TAMBU CHETTY ST. HSN/SAC TaxRate Main nly. UQe Taxable Amt, CGST Amt. SGST AME, Total Tax 70133700 18% 90 PCS” 5,225.76 470.32 470.32 (940.64 Terms Condos ‘erin Sot | MAHENDRA SALES CENTRE | 2 Interest @ 24%6 pa, wil be charged fe payment, spot made with Inte stipuated tie, 3. Subject lo 'CHENNAM Juedletion only 4. PAYMENT SHOULD BE MADE 8Y NEFT ) RTGS / CHEQUE. 1 Gino ld ro ten nk | (authorised Signatory) Ta eee