This tax invoice from Betala Canvas Company documents the sale of umbrellas to GSUS Star Technologie Private Limited. It details the sale of 20 pieces of umbrellas at 517.85 per piece and 4 pieces at 410.71 per piece, for a total amount due of 13,440 Indian rupees. The invoice also specifies the applicable GST rates of 6% for CGST and 6% for SGST, totaling 1,439.98 rupees in tax. Payment terms and shipping information are included, along with a declaration of accuracy by the authorized signatory.
This tax invoice from Betala Canvas Company documents the sale of umbrellas to GSUS Star Technologie Private Limited. It details the sale of 20 pieces of umbrellas at 517.85 per piece and 4 pieces at 410.71 per piece, for a total amount due of 13,440 Indian rupees. The invoice also specifies the applicable GST rates of 6% for CGST and 6% for SGST, totaling 1,439.98 rupees in tax. Payment terms and shipping information are included, along with a declaration of accuracy by the authorized signatory.
This tax invoice from Betala Canvas Company documents the sale of umbrellas to GSUS Star Technologie Private Limited. It details the sale of 20 pieces of umbrellas at 517.85 per piece and 4 pieces at 410.71 per piece, for a total amount due of 13,440 Indian rupees. The invoice also specifies the applicable GST rates of 6% for CGST and 6% for SGST, totaling 1,439.98 rupees in tax. Payment terms and shipping information are included, along with a declaration of accuracy by the authorized signatory.
This tax invoice from Betala Canvas Company documents the sale of umbrellas to GSUS Star Technologie Private Limited. It details the sale of 20 pieces of umbrellas at 517.85 per piece and 4 pieces at 410.71 per piece, for a total amount due of 13,440 Indian rupees. The invoice also specifies the applicable GST rates of 6% for CGST and 6% for SGST, totaling 1,439.98 rupees in tax. Payment terms and shipping information are included, along with a declaration of accuracy by the authorized signatory.
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
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