Temporary Invoice File Copy

Name and Address of the Consignee Billing Address INVOICE NO INL11781

ZABAR ABDUL RAHMAN (HOTEL MOUJAHIR) ZABAR ABDUL RAHMAN (HOTEL MOUJAHIR) DATE 11/11/2022
Hotel Moujahir Hotel Moujahir
P.O. No. Enquiry
#7 Kamarajar Road, #7 Kamarajar Road,,Kamarajar Salai, Karaikal,
Kamarajar Salai, Karaikal, Puducherry-609602 Ship Via
Puducherry - 609602,STATE : PHONE : 04368 228577
L.R.No
PONDICHERRY,COUNTRY : INDIA GSTIN : 34BKBPR4698K1ZJ
PHONE : 04368 228577 State Code : 34 State : PONDICHERRY P&F and Freight To - Pay

S.No HSN Code Description & Specification of Goods GST % UOM Qty Unit Price Amount
Ex-Mill(INR) Ex-Mill (INR)

1 63041910 White Bed Sheet 72" x 108" 5.00 NOS 48 519.00 24912.00
2 63026090 Coffee Brown Bath Towel - 30" x 60" 5.00 NOS 60 483.00 28980.00
3 63041910 White Bed Sheet 108" x 108" 5.00 NOS 42 771.00 32382.00
4 63049239 White Pillow Cover 22" x 32" 5.00 NOS 150 119.00 17850.00

Product Total 300 104124.00

Packing Details : Freight Value 0.00 % 0.00
No of Bales : 3, Gross Weight : 133.680 Kgs Net Weight : 133.680 Kgs
Product GST + 0.00 % Freight GST 5206.20
Amount in words : Rounded Off (+) (-) -0.20
INR - One Lakh Nine Thousand Three Hundred Thirty Only.
Grand Total 109330.00
All disputes are subject to Coimbatore Jurisdiction only. Delivery Address :
Goods once sold will not be taken back- Conditions apply.
Overdue accounts will attract Interest at 21% p.a. Hotel Moujahir #7 Kamarajar Road,
Kamarajar Salai, Karaikal, Puducherry - 609602
IMPORTANT : Phone : 9042183481 / Mr. Muthukrishnan
Kindly do not accept the consignment from the transporter in case of discrepancy in
weight/packing tampered with/re-packed etc. Kindly call us immediately for assistance.

PAYMENT DETAILS AGAINST THIS ORDER

Advance Adjusted 50000.00

kumar
Balance Amount 59330.00 Prepared By Checked By

GST Summary
HSN / SAC Taxable Value CGST SGST IGST Total Tax
% Value % Value % Value Amount
63026090 28,980.00 5.00 1449.00 1449.00
63041910 57,294.00 5.00 2864.70 2864.70
63049239 17,850.00 5.00 892.50 892.50
Total 104124.00 5206.20 5206.20

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