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    AUGUST INVOICE - INVOICE -79

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    saravanakumar

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    © All Rights Reserved
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    AUGUST INVOICE - INVOICE -79

    Uploaded by

    saravanakumar
    3 views1 page

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    3 views1 page

    AUGUST INVOICE - INVOICE -79

    Uploaded by

    saravanakumar

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    (JOB WORK) TAXABLE INVOICE

    Consignor Invoice No: SF/SER./24-25/79


    SENSA FOODS Invoice date: 02/08/2024
    327/1B,328/1, BALETHOTTAM
    THIPPAMPATTI, POCHAMPALLI, Type of Sales: Service charges Gst@12%
    KRISHNAGIRI -635206 HSN Code: 998818
    TAMIL NADU.
    GSTIN: 33AFCFS7231N1ZR
    Service Receiver Name Mail id: [email protected]
    TNBP SNACKS AND BEVERAGES PVT LTD MOBILE NO : 8122866053
    315 B/D, VK ROAD, PEELAMEDU ,
    THANNEERPANTHAL , COIMBATORE.
    PIN CODE 641 004. Vehicle No. TN34P8009
    TAMIL NADU E-way bill No. not applicable below rs.50000/-
    GSTIN: 33AAGCT9082N1ZP
    S.No Description of Goods HSN/SAC QUANTITY UNIT Rate Per Box Amount
    1 PLUNGE MANGO 200 ML 998818 600 CSE 27 16200.00

    TOTAL 600
    Taxable Value 16200.00

    CGST 6% 972.00
    SGST 6% 972.00
    Roundoff 0.00

    Total 18144.00

    LESS: IF TDS Applicable 2% (Kindly Remit TDS amount in Our PAN No.: AFCFS7231N 324.00
    NET AMOUNT RUPEESSEVENTEEN THOUSAND EIGHT HUNDRED TWENTY ONLY 17820.00
    Ex : PLANT CHARGES

    BANK DETAILS For SENSA FOODS


    ACCOUNT NAME: SENSA FOODS
    BANK NAME : CANARA BANK
    BRANCH ADD : SIPCOT PHASE II, HOSUR
    ACCOUNT NO : 120025928389 N.SARAVANAKUMAR
    IFSC CODE : CNRB0016468 Authorised Signatory

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