Tax-Invoice (ORIGINAL FOR RECIPIENT)

KOTHARI CABLETRONICS Invoice No. Dated

15,MEERAN SAHIB STREET, 12869/2019-20 12-Feb-2020
MALLIKA COMPLEX,
MOUNT ROAD, CHENNAI-2 Delivery Note Mode/Terms of Payment
GODOWN: AT NO.347, WALL TAX ROAD, CHENNAI-79
GSTIN/UIN: 33ADMPM1269J1ZC Supplier’s Ref. Other Reference(s)
State Name : Tamil Nadu, Code : 33
E-Mail : info@kotharicabletronics.com
Buyer’s Order No. Dated
Consignee
Automag Industries Despatch Document No. Delivery Note Date
Duraiswamy Street
Vishalakshmi Nagar
Ekkaduthangal, Chennai Despatched through Destination
600032
9384538647
GSTIN/UIN : 33AEKPK3092C1ZS Terms of Delivery
State Name : Tamil Nadu, Code : 33

Buyer (if other than consignee)

Automag Industries
Duraiswamy Street
Vishalakshmi Nagar
Ekkaduthangal, Chennai
GSTIN/UIN : 33AEKPK3092C1ZS
State Name : Tamil Nadu, Code : 33

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 DLINK CAT6 OURTDOOR CABLE 8544 4 Coils 6,885.50 Coils 27,542.00

SGST 9% Collected 9% 2,478.78

CGST 9% Collected 9% 2,478.78
Rounded Off 0.44

Total 4 Coils Rs. 32,500.00

Amount Chargeable (in words) E. & O.E
INR Thirty Two Thousand Five Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
8544 27,542.00 9% 2,478.78 9% 2,478.78 4,957.56
Total 27,542.00 2,478.78 2,478.78 4,957.56

Tax Amount (in words) : INR Four Thousand Nine Hundred Fifty Seven and Fifty Six paise Only

Company’s VAT TIN : 33570581099

Company’s CST No. : 697736 dtd.17-11-95
Company’s PAN : ADMPM1269J
Declaration Company’s Bank Details
1. Goods once sold cannot be taken back. 2. Interest @24% Bank Name : Indian Overseas Bank
p.a.will be leivied for delayed payment. 3. Our responsibility A/c No. : 008602000009375
ceases once goods leaves our premises. Branch & IFS Code : Sowcarpet Br & IOBA0000086

Customer’s Seal and Signature for KOTHARI CABLETRONICS

Authorised Signatory

SUBJECT TO CHENNAI JURISDICTION

This is a Computer Generated Invoice
 Tax-Invoice (DUPLICATE FOR TRANSPORTER)

KOTHARI CABLETRONICS Invoice No. Dated

15,MEERAN SAHIB STREET, 12869/2019-20 12-Feb-2020
MALLIKA COMPLEX,
MOUNT ROAD, CHENNAI-2 Delivery Note Mode/Terms of Payment
GODOWN: AT NO.347, WALL TAX ROAD, CHENNAI-79
GSTIN/UIN: 33ADMPM1269J1ZC Supplier’s Ref. Other Reference(s)
State Name : Tamil Nadu, Code : 33
E-Mail : info@kotharicabletronics.com
Buyer’s Order No. Dated
Consignee
Automag Industries Despatch Document No. Delivery Note Date
Duraiswamy Street
Vishalakshmi Nagar
Ekkaduthangal, Chennai Despatched through Destination
600032
9384538647
GSTIN/UIN : 33AEKPK3092C1ZS Terms of Delivery
State Name : Tamil Nadu, Code : 33

Buyer (if other than consignee)

Automag Industries
Duraiswamy Street
Vishalakshmi Nagar
Ekkaduthangal, Chennai
GSTIN/UIN : 33AEKPK3092C1ZS
State Name : Tamil Nadu, Code : 33

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 DLINK CAT6 OURTDOOR CABLE 8544 4 Coils 6,885.50 Coils 27,542.00

SGST 9% Collected 9% 2,478.78

CGST 9% Collected 9% 2,478.78
Rounded Off 0.44

Total 4 Coils Rs. 32,500.00

Amount Chargeable (in words) E. & O.E
INR Thirty Two Thousand Five Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
8544 27,542.00 9% 2,478.78 9% 2,478.78 4,957.56
Total 27,542.00 2,478.78 2,478.78 4,957.56

Tax Amount (in words) : INR Four Thousand Nine Hundred Fifty Seven and Fifty Six paise Only

Company’s VAT TIN : 33570581099

Company’s CST No. : 697736 dtd.17-11-95
Company’s PAN : ADMPM1269J
Declaration Company’s Bank Details
1. Goods once sold cannot be taken back. 2. Interest @24% Bank Name : Indian Overseas Bank
p.a.will be leivied for delayed payment. 3. Our responsibility A/c No. : 008602000009375
ceases once goods leaves our premises. Branch & IFS Code : Sowcarpet Br & IOBA0000086

Customer’s Seal and Signature for KOTHARI CABLETRONICS

Authorised Signatory

SUBJECT TO CHENNAI JURISDICTION

This is a Computer Generated Invoice