Invoice No. 1065 Dated 20.04.

2024
Ref. No.
Revathi Home Needs (2024-2025)
No.3, Madhavaram High Road
Perambur, Chennai-600 011.
GSTIN/UIN: 33AAJFR3154M1ZZ
State Name : Tamil Nadu, Code : 33
E-Mail : revathihomeneedsperambur@gmail.com

Party : BAJAJ FIN [LAKSHMI U]

W/O;UMAPATHY 3, CANAL STREET GURUSAMY NAGAR, PERAMBUR BARRACKS, CH-12... MOBILE:9094565438

State Name : Tamil Nadu, Code : 33

Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 852872 @ 18% - CD - LG - LED - 43UR7550PSC 852872 1.000 Pcs 31347.45 Pcs 31347.45

CGST Output Tax @ 9% 9 % 2821.27

SGST Output Tax @ 9% 9 % 2821.27

Total 1.000 Pcs Rs. 36990.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Six Thousand Nine Hundred Ninety Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
852872 31347.45 9% 2821.27 9% 2821.27 5642.54
Total 31347.45 2821.27 2821.27 5642.54
Tax Amount (in words) : Indian Rupees Five Thousand Six Hundred Forty Two And Fifty
Company's PAN : AAJFR3154M Four paise Only
for Revathi Home Needs (2024-2025)

Authorised Signatory
This is a Computer Generated Invoice