Tax Invoice

R.Giridhar Enterprices (2019-20) Invoice No. Dated

2A-PENSION LINE VETU STREET 005 4-Apr-2019
DADAGAPATTY SALEEM -636006 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 33AFPPR4269C1Z9 3026
State Name : Tamil Nadu, Code : 33 Supplier’s Ref. Other Reference(s)
3026 Shiva
Buyer’s Order No. Dated
Buyer
Ashish Kumar Deepak Kumar - Agra Despatch Document No. Delivery Note Date
49095/4.4.2019 4-Apr-2019
GSTIN/UIN : 09ACPPG1749P1ZV Despatched through Destination
State Name : Uttar Pradesh, Code : 09 HIND RATAN AGRA

Terms of Delivery
Ag Sms - 14.03.2019

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Butterfly 76x152(Towel) 6304 420 pcs 38.00 pcs 15,960.00

IGST 798.00

Total 420 pcs 16,758.00

Amount Chargeable (in words) E. & O.E
INR Sixteen Thousand Seven Hundred Fifty Eight Only
Taxable Integrated Tax Total
Value Rate Amount Tax Amount
15,960.00 5% 798.00 798.00
Total: 15,960.00 798.00 798.00

Tax Amount (in words) : INR Seven Hundred Ninety Eight Only

Company’s Bank Details

Bank Name : Punjab National Bank
A/c No. : 4395008700002835
Branch & IFS Code : Shevapet & PUNB0439500
Declaration for R.Giridhar Enterprices (2019-20)
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