Tax Invoice

BETALA CANVAS COMPANY Invoice No. Dated

4,VAIKUNTA VADIYAR STREET 15545 10-Jan-24
SOWCARPET, CHENNAI - 600 079 Delivery Note Mode/Terms of Payment
PH - 9994335125
UDYAM-TN-02-0034091 Buyer's Order No. Dated
GSTIN/UIN: 33ACJPV5288Q1ZJ
State Name : Tamil Nadu, Code : 33 Dispatch Doc No. Delivery Note Date
E-Mail : catchmevikas3@gmail.com
Consignee (Ship to)
Dispatched through Destination
Madras Christian College ( Autonous)
Tambaram East Chennai 600059 India
State Name : Tamil Nadu, Code : 33 Terms of Delivery
Buyer (Bill to)
Madras Christian College ( Autonous)
Tambaram East Chennai 600059 India
State Name : Tamil Nadu, Code : 33

Description of Goods HSN/SAC Quantity Rate per Amount

MLCL TARPAULIN 3926 70.000 Nos. 805.08 Nos. 56,355.60

24*18 Cut Size
90 GSM 30240 Sqft

OUTPUT CGST @ 9% 9 % 5,072.00

OUTPUT SGST @ 9% 9 % 5,072.00
Rounded Off 0.40

Total 70.000 Nos. ₹ 66,500.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Sixty Six Thousand Five Hundred Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
3926 56,355.60 9% 5,072.00 9% 5,072.00 10,144.00
Total 56,355.60 5,072.00 5,072.00 10,144.00
Tax Amount (in words) : Indian Rupees Ten Thousand One Hundred Forty Four Only
Company's Bank Details
Bank Name : Indian Overses Bank
A/c No. : 034802000004100
Branch & IFS Code : WALL TAX ROAD BRANCH & IOBA0000348
for BETALA CANVAS COMPANY
Declaration
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