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    Adobe Scan 23-Jan-2024

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    Sahana Shree
    This tax invoice from IK Jewellers documents the sale of 2018.84 grams of new gold ornaments to IHL Kim Jewellery Limited. The total sale amount is Rs. 1,19,80,57.00 with CGST of Rs. 1,74,728.99 and SGST of Rs. 1,74,728.99. The gold ornaments were delivered by Secure Logistics and payment should be made to IDFC First Bank, Parrys Corner Branch.

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    Adobe Scan 23-Jan-2024

    Uploaded by

    Sahana Shree
    81 views1 page
    This tax invoice from IK Jewellers documents the sale of 2018.84 grams of new gold ornaments to IHL Kim Jewellery Limited. The total sale amount is Rs. 1,19,80,57.00 with CGST of Rs. 1,74,728.99 and SGST of Rs. 1,74,728.99. The gold ornaments were delivered by Secure Logistics and payment should be made to IDFC First Bank, Parrys Corner Branch.

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    This tax invoice from IK Jewellers documents the sale of 2018.84 grams of new gold ornaments to IHL Kim Jewellery Limited. The total sale amount is Rs. 1,19,80,57.00 with CGST of Rs. 1,74,728.99 and SGST of Rs. 1,74,728.99. The gold ornaments were delivered by Secure Logistics and payment should be made to IDFC First Bank, Parrys Corner Branch.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    81 views1 page

    Adobe Scan 23-Jan-2024

    Uploaded by

    Sahana Shree
    This tax invoice from IK Jewellers documents the sale of 2018.84 grams of new gold ornaments to IHL Kim Jewellery Limited. The total sale amount is Rs. 1,19,80,57.00 with CGST of Rs. 1,74,728.99 and SGST of Rs. 1,74,728.99. The gold ornaments were delivered by Secure Logistics and payment should be made to IDFC First Bank, Parrys Corner Branch.

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    ORIGIN FOK REOPLSI

    TAX INVoICE
    IK JEWELLERS
    IK Trade Centre
    45 Veerappan Strcct, Sowcarpet,Chennai-600079
    Phone : 044 253831E:ikjewellers.lalagmail.com
    PAN: AAAPJ7421J (.STIN: 33AAAPJT42 1J1Z2

    Billing Address

    Bill No : OSG0353
    IHL KIM JEWELLERY LIMITED
    636, VIVAAGA BUILDING, Dat 02 12 2023
    0PPANAK ARA STREEL
    COIMBAIORE, Combatore.
    Tamil Nadu. 641001
    Place Of Supply
    GSTIN: 33AABCK7104P1ZG
    J3-Tamnil Nadu

    Net Wt. Rate Amount


    SINo Description of Goods HSN Gross Wt.
    (in Rs.)
    Code in grms
    in grms

    S769.95 |1648599.02
    I. NEW GOLD ORNAMENTS 711319 2018.840 2018.840

    Total
    11648599.02

    One Crore Nineteen Lakhs


    Ninety-cight Thousand Fifty-seven Only.
    174728.99
    CGST 1.50°%
    HUID DONE BY US 76 PCS SGST |50 174728.99
    DELIVRY BY: SECURE LOGISTICS

    Round Or 0,00
    I1998057.00
    Net Amount
    Party Sgnuture
    TDS- 1940 : 11649.00
    for IKJEWELLERS
    Ierns &Conditionn
    be takcn aftet all
    IDesers uf oods shall

    Bank : IDFC FIRST BANK


    Branch:PARRYS CORNER BRANCH
    4 Gods nce sol Jdactut
    Subyet to Chenna IFSC : DFBOO80 104
    A/C No :J0128865004 Authorisct Signitory

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