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TAX INVOICE (TRIPLICATE FOR SUPPLIER)

SHIVA SAKTHI MILLS | Invoice No. | Dated


SF.No - 552/2, Odakkal Palayam

Kokkam Palayam (Post) SSM/157/22-23


Delivery Note
31-Mar-23
Dharapuram (Tk) Mode/Terms of Payment
Tiruppur- 638702
GSTIN/UIN: 33AENFS6653J1ZI
State Name: Tamil Nadu, Code: 33 Reference No. & Date. Other References
Contact 0421-4635424,8344139491
E-Mail: shivasakthimills1 1@gmail.com
Consignee (Ship to) Buyer's Order No. Dated

JAYAVEL TEXTILESs
360,BALAJI NAGAR, Dispatch Doc No. | Delivery Note Date
SOMANUR ROAD,
KARUMATHAMPATTI Dispatched through Destination
641659 KARUMATHAM PATTI
GSTIN/UIN 33AJVPN1170A1ZG Bill of Lading/LR-RR No. |Motor Vehicle No.
State Name Tamil Nadu, Code: 33
|TN40AB8998
Terms of Delivery
Buyer (Bill to)
JAYAVEL TEXTILES
360,BALAJI NAGAR,
SOMANUR ROAD,
KARUMATHAMPATTI
641659
GSTIN/UIN :33AJVPN1170A1ZZG
State Name :Tamil Nadu, Code: 33

SI Description of Goods HSN/SAC Quantity Rate per Amount

No.

30'S OE COTTON YARN 5205 2,700.000 KGSs 214.00 KGS| 5,77,800.00


45 BAGS *60 KGS

OUTPUT cGST@2.5 % 14,445.00


OUTPUT SGST @ 2.5% 14,445.00

otal 2,700.000 KGS 6,06,690.00


E. & OE
Amount Chargeable (in words)
INR Six Lakh Six Thousand Six Hundred Ninety Only
Taxable State Tax Total
HSN/SAC Central Tax
Rate Amount Rate Amount Tax Amount
Value
5205 5,77,800.00 2.50% 14,445.00 2.50% 14,445.00 28,890.00
14,445.00L 14,445.00 28,890.00
Total 5,77,800.00
Tax Amount (in words): INR Twenty Eight Thousand Eight Hundred Ninety Only

Company's Bank Details


Alc Holder's Name SHIVA SAKTHI MILLS
Bank Name KARUR VYSYA BANK LTD (OCC
Alc No. :1252223000000160 ACcOUNT)
Branch& IFS Code:KANGAYAM BRANCH &
KyBL0001255
for SHASAKMILLS
Declaration
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
SUBJECT TO TIRUPUR JURISDICTION
AD
This is a Computer Generated Invoice
tory
e-Way Bill

1. E-WAY BILL Details

Generated Date:31/03/2023 01:05 PM Generated By: 33AEN FS665 3J1Z


eWay Bill No: 5414 8364 4793
Valid Upto: 01/04/2023

Approx Distance: 48km


Mode: Road
Document Details: Tax Invoice - SSM/157/22-23 Transaction type: Regular
Type: Outward Supply
31/03/2023

2.Address Details

To
From
0A1ZG
GSTIN:33AEN FS665 3J1ZI GSTIN: 33AJV PN117
JAYAVEL TEXTILES
SHIVA SAKTHI MILLS
TAMIL NADu
TAMIL NADu

:: Dispatch From ::
Ship To:
JAYAVEL TEXTILES
S.FO.NO.552/2 360, BALAJI NAGAR
RAMEGOUNDAMPALAYAM TO ODAIKKALPAYALAM ROADKokkampalayam
Tiruppur, TAMIL NADU-638702
sOMANUR ROAD KARUMATHAM PATTI, TAMIL NADU-641659

3. Goods Details

Taxable Tax Rate (C+S+1+Cess+Cess


HSN Quantity
Product Name & Desc. Amount Rs. Non.Advol)
Code

2700.0 577800.00 2.500+2.500+NE+0.000+0.00


5205 OE COTTON YARN & 30s OE
KGS

Other Amt Total Inv.Amt


CESS Amt CESS Non.Advol Amt
Tot. Tax'ble Amt CGST Amt SGST Amt |IGST Amt
0.00 606690.00
0.00 0.00 0.00
14445.00 14445.00
577800.00)

4. Transportation Details
31/03/2023
Transporter Doc. No & Date : &
Transporter ID & Name

5. Vehicle Details

CEWB No. Multi Veh.Info


Vehicle / Trans
Mode From Entered Date Entered By (If any) (Ifany)
Doc No &Dt.
33AENFS6653J1ZI
31/03/2023 01:05 PM
Road TN40AB8998 Tiruppur

5414836447S

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