Tax Invoice

Marlin Plate Process Invoice No. Dated

26,West Perumal Kovil Street CR/230933 27-Mar-2024
Ground Floor Behind Delivery Note
Erode PDC/237823,PDC/23786 ,PDC/237945,PDC/237986,PDC/238067,PDC/2380 6,PDC/238157,PDC/2381 ,PDC/238 07,PDC/238 61,PDC/238 12,PDC/238 43
GSTIN/UIN: 33AAYFM8208L1ZM
Contact : 0424-4271837,9965518737,7811001313 Supplier’s Ref. Other Reference(s)
E-Mail : marlinplateprocess@gmail.com
Despatch Document No. Delivery Note Date
Harshiv Offset Printers 4-Mar-20 4,5-Mar-20 4,8-Mar-20 4,1 -Mar-20 4,1 -Mar-20 4,15-Mar-20 4,19-Mar-20 4,20-Mar-20 4,21-Mar-20 4,23-Mar-20 4,26-Mar-20 4,27-Mar-20 4
214-D 2,Karajnagar,1st Street, Bhavani, Despatched through Destination
Erode.
GSTIN/UIN : 33AIZPN5784H2ZF

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 T 800x1030 8442 2 Nos 415.00 Nos 830.00

THENI ANANTHAM=2 (04)
2 T 800x1030 8442 3 Nos 415.00 Nos 1,245.00
Kasthuribagi=3 (05)
3 T 800x1030 8442 6 Nos 415.00 Nos 2,490.00
KRV=3,THENU=3 (08)
4 T 800x1030 8442 10 Nos 415.00 Nos 4,150.00
VIJAYABHARA=1,Anantham=9 (11)
5 T 800x1030 8442 9 Nos 415.00 Nos 3,735.00
Nataraja=3,Parvathi=3,Srinivasa=3 (14)
6 T 800x1030 8442 9 Nos 415.00 Nos 3,735.00
Ramraj=3,Sri Kamatchi=6 (15)
7 T 800x1030 8442 3 Nos 415.00 Nos 1,245.00
Yasmine=3 (19)
8 T 800x1030 8442 3 Nos 415.00 Nos 1,245.00
Maharaja=3 (20)
9 T 800x1030 8442 3 Nos 415.00 Nos 1,245.00
Bombay_Dyeing=3 (21)
10 T 800x1030 8442 9 Nos 415.00 Nos 3,735.00
LION=3,Parvathi=6 (23)
11 T 800x1030 8442 4 Nos 415.00 Nos 1,660.00
Anantham=1,Skcs=3 (26)
12 T 800x1030 8442 3 Nos 415.00 Nos 1,245.00
Green_Wood=3 (27)

26,560.00
SGST 2,390.40
CGST 2,390.40

continued ...

This is a Computer Generated Invoice

 Tax Invoice(Page 2)

Marlin Plate Process Invoice No. Dated

26,West Perumal Kovil Street CR/230933 27-Mar-2024
Ground Floor Behind Delivery Note
Erode PDC/237823,PDC/237867,PDC/237945,PDC/237986,PDC/238067,PDC/2380 6,PDC/238157,PDC/2381 ,PDC/238207,PDC/238261,PDC/238 12,PDC/238 43
GSTIN/UIN: 33AAYFM8208L1ZM
Contact : 0424-4271837,9965518737,7811001313 Supplier’s Ref. Other Reference(s)
E-Mail : marlinplateprocess@gmail.com
Despatch Document No. Delivery Note Date
Harshiv Offset Printers 4-Mar-20 4,5-Mar-20 4,8-Mar-20 4,1 -Mar-20 4,14-Mar-20 4,15-Mar-20 4,19-Mar-20 4,20-Mar-20 4,21-Mar-20 4,23-Mar-20 4,26-Mar-20 4,27-Mar-20 4
214-D 2,Karajnagar,1st Street, Bhavani,Erode. Despatched through Destination
GSTIN/UIN : 33AIZPN5784H2ZF

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
Round Off 0.20

Total 64 Nos 31,341.00

Amount Chargeable (in words) E. & O.E
INR Thirty One Thousand Three Hundred Forty One Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
8442 26,560.00 9% 2,390.40 9% 2,390.40 4,780.80
Total 26,560.00 2,390.40 2,390.40 4,780.80

Tax Amount (in words) : INR Four Thousand Seven Hundred Eighty and Eighty paise Only

Company’s PAN : AAYFM8208L

Company’s Bank Details
Declaration
We declare that this invoice shows the actual price of
Bank Name : KARUR VYSYA BANK
the goods described and that all particulars are true A/c No. : 1129135000009877
and correct. Branch & IFS Code : Erode & KVBL0001129

Customer’s Seal and Signature for Marlin Plate Process

Authorised Signatory

This is a Computer Generated Invoice