Gsus

Download as pdf or txt
Download as pdf or txt
You are on page 1of 1

Tax Invoice

BETALA CANVAS COMPANY Invoice No. Dated


4,VAIKUNTA VADIYAR STREET 14870 17-Jul-23
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 : [email protected]
Consignee (Ship to)
Dispatched through Destination
GSUS STAR TECHNOLOGIE PRIVATE LIMITED
NO:37, 5TH FLOOR, P.M. TOWER,
Greams Road, Chennai - 600 006. Terms of Delivery
9940578542
GSTIN/UIN : 33AAJCG7356F1ZJ
State Name : Tamil Nadu, Code : 33
Buyer (Bill to)
GSUS STAR TECHNOLOGIE PRIVATE LIMITED
NO:37, 5TH FLOOR, P.M. TOWER,
Greams Road, Chennai - 600 006.
9940578542
GSTIN/UIN : 33AAJCG7356F1ZJ
State Name : Tamil Nadu, Code : 33
Description of Goods HSN/SAC Quantity Rate per Amount

Umbrella 66019900 20.000 Pcs. 517.85 Pcs. 10,357.00


Umbrella 66019900 4.000 Pcs. 410.71 Pcs. 1,642.84
11,999.84
Output CGST @ 6 % 6 % 719.99
Output SGST @ 6% 6 % 719.99
Rounded Off 0.18

Total 24.000 Pcs. ₹ 13,440.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Thirteen Thousand Four Hundred Forty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
66019900 11,999.84 6% 719.99 6% 719.99 1,439.98
Total 11,999.84 719.99 719.99 1,439.98
Tax Amount (in words) : Indian Rupees One Thousand Four Hundred Thirty Nine and Ninety Eight paise 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

You might also like