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TAX INVOICE ORIGINAL

M/S RKJ ENGINEERING WORKS Invoice No 384/2024 Dated 02.07.2024


N0.7/354 Rajeswari Lay Out,Begapalli Post
HOSUR- 635109 Delivery Note
GSTIN: 33BCXPM4090C1ZG
E-Mail :[email protected] Supplier's Ref Or (Gate Pass No) Date Other Reference(s)
Mobile No: 9894759092, 9894759093
State Code : Tamilnadu 33
Buyer Buyer's Order No Dated
M/S TITAN COMPANY LIMITED- WATCH DIVISION
No.3 Sipcot Watch Division Despatch Document No &Date Delivery Note Date
Hosur- 635126 1716 7/1/2024
GSTIN: 33AAACT5131A1Z4 Despatched Through Destination
Place of Supply: Tamilnadu By Hand
State Code : Tamilnadu 33 PO No Date
101250629 10.06.2024
Verbal Dept Vendor Code-2018351
Mr.Deiveegen C.Maint
SL
Description Of Goods HSN/SAC Quantity Per Amount
NO
1 FAB. Of Penumatic JIG Spares 995711 04Set 10185 40740

40740
CGST 9% 3666.6
SGST 9% 3666.6

Grand Total 48073.2


Amount Chargable (In Words); Forty Eight Thousand Seve Hundred Forty And Twenty Paise Only.
TAX Amount(In Words): Seven Thousand Three Hundred Thirty Three And Twenty Paise Only.

Company's Pan BCXPM4090C Company's Bank Details


GSTIN: 33BCXPM4090C1ZG Bank Name : BANK OF INDIA
A/c No : 817330110000117
Branch & IFS Code : Hosur & BKID0008173
Customer's Seal and Signature For RKJ ENGINEERING WORKS

Authorised Signatory
SUBJECT TO HOSUR JURISDITION
This is a Computer Generated Invoice

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