Tax Invoice (ORIGINAL FOR RECIPIENT)

RVS KOLOR ROOFING SOLUTIONS Invoice No. Dated:

3/3,5, Dhanalakshmi Nagar, RVS/23-24/093 21-DEC-2023
Kalangal Road, Sulur, Coimbatore-641402. Supplier’s Ref. Dated:
GST/UIN:33AGFPV2519N1Z1 Sale Order: RVS/093 20-DEC-2023
State Name : Tamil Nadu, Code: 33 Buyer’s Order No. Other Reference(s);
Branch at:
9/158, Omalur Main Road, Vellakalpatti, Despatch Document No. Mode/Terms of Payment;
Omalur Taluk, Salem-636 012. Despatch Through; Destination;
State Name : Tamil Nadu, Code: 33 TN37 DZ 2162
Buyer; Work Site At;
M/s. MP SELLI CONSTRUCTION M/s. MP SELLI CONSTRUCTION
191, Chinnamuthu Main Street, Edayan SF No.564/3, Site No:7, Madhusudhanan Layout,
Kattu Valasu, Erode – 638011. A Block, Civil Aero Drome, Coimbatore – 641014.
State Name : Tamil Nadu, Code: 33 Gstin: 33ABFFM8338M1ZU
GST/UIN: 33ABFFM8338M1ZU
Sl. Description of Goods HSN/SAC Quantity Rate Per Amount
No
1 UPVC Spanish Tile Sheet 2.5mm Thick 39259090 1001.40 53.60 Sq.ft 53,675.04
– Grey
2 Steel Screws With Cap - Grey 39259090 320.00 18.00 Nos 5,760.00

59,435.04
Output Tax-CGST @9% 9% 5,349.15
Output Tax-SGST @9% 9% 5,349.15
ROUND OFF -0.34

Total 70,133.00
1321.40
Amount Chargeable (in Words)
INR; SEVENTY THOUSAND ONE HUNDRED AND THIRTY THREE RUPEES ONLY. E & OE
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
39259090 59,435.04 9% 5,349.15 9% 5,349.15 10,698.30

Total 59,435.04 5,349.15 5,349.15 10,698.30

Tax Amount (in Words): INR; Ten Thousand Six Hundred Ninety Eight And Thirty Paise Only.

Company’s GSTIN : 33AGFPV2519N1Z1 RTGS/NEFT: RVS KOLOR ROOFING SOLUTIONS,

TAMILNAD MERCANTILE BANK LTD., SULUR,
Company’s PAN : AGFPV2519N A/c. 347150050800186/ IFSC: TMBL0000347.

Declaration: For RVS KOLOR ROOFING SOLUTIONS

We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct. Authorized Signatory