GSTIN:33AAWFK5515C1ZD TAX INVOICE Original - Buyer's Copy

KONCEPTZ - HINDWARE
No 7 Ambalanavar Street,, 100ft Road, Arumbakkam,, Chennai-600106
Phone No:044-42138419 , E-Mail:konceptz20@gmail.com
Invoice No : HW/624/23-24 Date : 30-3-2024
DC.No : GSTPO/2324/16 Dc.Date : 2-Mar-23
Buyer Details Delivery Address
NS Enterprises NS Enterprises
2/17, Maniyakarar Street 2/17, Maniyakarar Street
Thensittur, Somanthurai,Pollachi TK, Coimbatore- 642134 Thensittur, Somanthurai,Pollachi TK, Coimbatore- 642134
BR Office:1972, Trichy Road, Ramanathapuram, BR Office:1972, Trichy Road, Ramanathapuram,
Near Iyer Hospital Busstop,Coimbatore- 641 005 Near Iyer Hospital Busstop,Coimbatore- 641 005
Ph:76677 92525 Ph:76677 92525
Party GSTIN : 33AASFN9712G1ZZ
Sl.No Description HSN Qty Rate Dis Amount
1 EON Pressmatic Tall Pillar Tap F310015CP 84818020 84 NO 3,600.00 48 % 1,57,248.00

Total 84 NO 1,57,248.00
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
84818020 1,57,248.00 9% 14,152.32 9% 14,152.32 28,304.64
Total 1,57,248.00 14,152.32 14,152.32 28,304.64

Tax Amount (in words) : INR Twenty Eight Thousand Three Hundred Four and Sixty Four paise Only
Bank Name : UNION BANK OF INDIA CGST 14,152.32
A/c No : 147013100000283 SGST 14,152.32
Branch Name : VIRUGAMBAKKAM ROUND OFF 0.36
IFS Code : UBIN0814709
Terms and Conditions Total : 1,85,553.00
1.Subject to Chennai Juridiction only
2.Goods once sold cannot be taken back
Amount in Words INR One Lakh Eighty Five Thousand Five Hundred Fifty Three Only
for KONCEPTZ - HINDWARE

Customer Signatory Authorised Signatory

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