SST Tax Invoice (ORIGMAL FoR RECIPIENT) 7” AONE MARKETING ovals Wo, ped Ne AKANDAPPAN Orne At-2324-1346 S-Jan-2024 CHEN ROTEL SLUE Stan AL SEL ‘ROAD) Delivery Nao ModeMTerms of Payment CHENNAI “Goodos) Sa NUN S3AEVP D2 746 17) goDavs Sent Name Tart neg az! 33 Suppliers Ret Other Reference(s) Eamtact 491 44 asta vestds SBaiaszrty SUPPLY ON DEMAND sae EMail atmarketingcualiyg re oO rer ier Oates repeat Jamais - Anna Nagar NGA 17819, «th AVENOE SHANTICOLONY.ANNa —_Oespotcn Srcument No: Catia Noa Dae c 0 INNA - 60004 Gstivumn BAISPUsrEs¢12q, Despatched trough Destination Slate Name Tami Nadu, Cede. 33 IN PERSON CHENNAl |To1ms of Delivery p.72" (other than consignee) — nerpat Jamals - Anna Nagar OG AG 17819, ath AVENUES ‘SHANTI NAGAR, COLoNy.anwa CHENNAl 600040 ; Sstinvuin SAISPIB7¢9C1z—q, Slate Nome Tami Nadu, Code ‘39 a ee HENS any ‘Amount fa Merginat 3 §SPertorated Bin crx10) 7329 912.00 SSP EOALBINGR*O)-sur, 7322 1,680.00 3 S.S.PEDaL BIN (8X42) - 7LTF 7323 2,160.00 4 8.5.PEDAL BIN (10x14) . VLTR. 7323 2,928.00 ' i 7.680 00 GST Tax on Goods ' 460.50 SGsT Tax on Goods PTT AEEET nl ‘ 460.80 Rounded off.) 'POPPAT JAMSLS 0.49 ANtNUE Sh sas pana GOODS RECBIVED Sign: Py i} ? tae loare: os or) @y | h Tota 16 Pes % 8,602.00 Ameunt Chargeable (in weds) Indian Rupees Eight Thousand Six Hundred Two Only Hswisac TarAmccn! fn words) Companys Bank Ootais Bank Name Sentral Bank of india ave Alc No. 3000440337 SAPS Cotte = Sowcarpete CBINoze0862 = ~ Tord ONE MARKE At; ‘Auonses Signatory SUBJECT TO CHENNWA uRscIcTON