Printed on 12-Mar-24 at 16:01

Tax Invoice

A3 Enterprises Invoice No. Dated

39A Salem Main Road 2315/23-24 26-Jan-24
Thiyagadurgam
Mob:9003434210
GSTIN/UIN: 33BKKPA7889L1ZK
State Name : Tamil Nadu, Code : 33
E-Mail : badmash.arul@gmail.com
Buyer (Bill to)
MURUGAN XEROX(MALAI MALIGAI)

State Name : Tamil Nadu, Code : 33

Sl Description of Goods Quantity Rate Rate per Amount

No. (Incl.of Tax)

1 OPPO F11 PRO/REALME X/X50 PRO /V15/Z1 PRO/NOTE 1 Nos 50.0000 42.3729 Nos 50.0000
9 FT
2 ITEL C TYPE DATA CABLE C21 1 Nos 120.0000 101.6949 Nos 120.0000
3 VIVO Y30/Y50 BACKCASE 1 Nos 60.0001 50.8475 Nos 60.0001

230.0001
Less : ROUNDOFF (-)0.0001

Total 3 Nos 230.0000

Amount Chargeable (in words) E. & O.E
INR Two Hundred Thirty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
194.9153 9% 17.5424 9% 17.5424 35.0848
Total 194.9153 17.5424 17.5424 35.0848

Tax Amount (in words) : INR Thirty Five and Eight paise Only

Prev.Balance : 230.0000 Dr
Bill Amount : 230.0000 Dr
Net Balance : 460.0000 Dr
Declaration
Terms and Conditions:
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for A3 Enterprises

Authorised Signatory

This is a Computer Generated Invoice