TAX INVOICE

POPPAT JAMALS ANNA NAGAR

AG17, 19, 4TH AVE, SHANTHI COLONY, ANNA NAGAR, CHENNAI,
CHENNAI - 600040

Company GSTIN : 33AJSPJ3753C1ZA

Invoice No. : CC366 Phone No : 044-45060111
Invoice Date : 20/04/2024 PAN NUMBER : AJSPJ3753C
State Code & Name : 33 Tamil Nadu Transport :

Billed to: Shipping to:

Name : Viji Viji
Address :

Phone : 9841079907
GSTIN : PO NO : 4507710139
State : 0 None VENDOR CODE : 160888

SNo Name of Product HSN CODE Qty Rate Amount Disc G.Value CGST% SGST% Amount

1 HAFELE DONE KETTLE RED 85167910 1 7890.00 7890.00 1578.00 5349.15 9.00 9.00 6312.00
535.43.540
2 BERGNER 9173 DUAL AIR FRYER 85167910 1 19900.00 19900.00 3980.00 13491.53 9.00 9.00 15920.00
3 STEELO SOFRESH CONTAINER 39233090 2 349.00 698.00 0.00 591.53 9.00 9.00 698.00
2000ML
4 CARTINI 7124 FINE CUT 82119200 1 150.00 150.00 0.00 127.12 9.00 9.00 150.00
SCISSOR
5 OCEAN POP 325ML JAR 70134900 1 165.00 165.00 0.00 139.83 9.00 9.00 165.00
6 LUMINARC CLUB JAR PLAIN 70139910 1 520.00 520.00 0.00 440.68 9.00 9.00 520.00
(2PC) 750ML
7 PJ CLOTH BAG CARRY BAG 52081110 1 16.00 16.00 0.00 0.00 2.50 2.50 0.00

GST Tax Details:

cgst% cgst sgst% sgst CESS% CESS G.Value Gross Amount : 25697.83
Total Dis Amount : 5558.00
CGST Amount : 1812.58
2.50 2.50 0.00
9.00 53.24 9.00 53.24 591.53 SGST Amount : 1812.58
9.00 12.58 9.00 12.58 139.83 IGST Amount : 0.00
9.00 39.66 9.00 39.66 440.68 Rounded Off : 0.00
9.00 11.44 9.00 11.44 127.12
Terms and Conditions Net Amount : 23765.00

For POPPAT JAMALS ANNA NAGAR

Authorized Signatory