Tax Invoice

NEW IDENTITY Invoice No. Dated

NO:118 ,West Perumal Maistry Street, NID/21-22/420 11-Jan-22
Madurai Delivery Note Mode/Terms of Payment
Cash
GSTIN/UIN: 33AAOFN2175P1ZP
Reference No. & Date. Other References
State Name : Tamil Nadu, Code : 33
Srini MP
E-Mail : identitynew@yahoo.com
Buyer’s Order No. Dated
Consignee (Ship to)
1608 11-Jan-22
Ms.P.Jeya Chitra Dispatch Doc No. Delivery Note Date
Plot.No.1,6’th Street,Mullai Nagar,
Thirunagar.Thanakkankulam, Dispatched through Destination
Madurai-625006
Ph.No:8125043020 Terms of Delivery
State Name : Tamil Nadu, Code : 33

Buyer (Bill to)

Ms.P.Jeya Chitra
Plot.No.1,6’th Street,Mullai Nagar,
Thirunagar.Thanakkankulam,
Madurai-625006
Ph.No:8125043020
State Name : Tamil Nadu, Code : 33

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 Auga-LWN 240304 Centre Shower Drain 610x76x80 8481 1 PCS 6,020.00 PCS 6,020.00
2 Auga-LYE 240304 Centre Drain Pipe 8481 2 PCS 4,186.00 PCS 8,372.00
3 Auga-DL-06 Pvc Drain Pipe 8481 3 PCS 546.00 PCS 1,638.00

16,030.00
Output CGST 9% 9% 1,442.70
Output SGST 9% 9% 1,442.70
Less : ROUND OFF (-)0.40

Total 6 PCS 18,915.00

Amount Chargeable (in words) E. & O.E
INR Eighteen Thousand Nine Hundred Fifteen Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
8481 16,030.00 9% 1,442.70 9% 1,442.70 2,885.40
Total 16,030.00 1,442.70 1,442.70 2,885.40

Tax Amount (in words) : INR Two Thousand Eight Hundred Eighty Five and Forty paise Only

Company’s Bank Details

Bank Name : AXIS BANK LTD - 917020056340155
A/c No. : 917020056340155
Branch & IFS Code : BY PASS ROAD & UTIB0001765
Declaration for NEW IDENTITY
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory

This is a Computer Generated Invoice