Tax Invoice

HARSHIKA TEX Invoice No. Dated

No.88, Meenakshi Kalyana Mandapam 748 7-Mar-24
Street, Bhavani - 638301 Delivery Note Mode/Terms of Payment
Erode
Reference No. & Date. Other References
GSTIN/UIN: 33CEWPP5030D2ZG
State Name : Tamil Nadu, Code : 33
Buyer’s Order No. Dated
Buyer (Bill to)
N.G.Non Woven Bags Dispatch Doc No. Delivery Note Date
218NA, Kamaraj Nagar ,
Bhavani Dispatched through Destination
GSTIN/UIN : 33BEBPG1101C1ZQ
State Name : Tamil Nadu, Code : 33 Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 RR Lemonyellow 100 Gsm 56039300 40.200 kgs 136.00 kgs 5,467.20

2 Vasa Lightbeigh 90 Gsm 56039300 86.300 kgs 145.00 kgs 12,513.50
3 SUN Peacockblue 90 Gsm 56039300 85.850 kgs 136.00 kgs 11,675.60
4 RR Lemonyellow 90 Gsm 56039300 43.810 kgs 136.00 kgs 5,958.16

35,614.46
CGST 6% 2,136.87
SGST 6% 2,136.87
Less : Round Off (-)0.20

Total 256.160 kgs 39,888.00

Amount Chargeable (in words) E. & O.E
INR Thirty Nine Thousand Eight Hundred Eighty Eight Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
56039300 35,614.46 6% 2,136.87 6% 2,136.87 4,273.74
Total 35,614.46 2,136.87 2,136.87 4,273.74

Tax Amount (in words) : INR Four Thousand Two Hundred Seventy Three and Seventy Four paise Only
Company’s Bank Details
Bank Name : Union Bank of India Current A/c
A/c No. : 151721010000008
Branch & IFS Code : BHAVANI & UBIN0915173
Declaration
for HARSHIKA TEX
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