Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd Logo
Upload

Welcome to Scribd!

  • 5 views

    Myfile 1

    Uploaded by

    srikandhaplywoodsthiruvarur

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Myfile 1

    Uploaded by

    srikandhaplywoodsthiruvarur
    5 views1 page

    Original Title

    myfile-1

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    5 views1 page

    Myfile 1

    Uploaded by

    srikandhaplywoodsthiruvarur

    Copyright:

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

    "Shree Ganeshay Namah"

    S P LAMINATES SALEM
    76, SALEM CITY MUNICIPAL CORPORATION
    SEETHA RAMAN ROAD , SALEM
    SALEM - TAMILNADU
    PIN - 636009
    9500932224

    Original TAX INVOICE Debit Memo


    Details of Receiver (Billed To) Details of Consignee (Shipped To) Invoice No. : S-1608/24-25
    SRI KANDHA PLYWOODS - THIRUVARUR SRI KANDHA PLYWOODS -
    Dated : 25/10/2024
    KATTUR KATTUR
    THIRUVARUR THIRUVARUR Vehicle No : TN 90 D 1629
    THIRUVARUR-610001 THIRUVARUR
    Dist : THIRUVARUR

    Contact : 8508924404
    State & Code : TAMILNADU (33) State & Code : TAMILNADU (33)

    GST/Uniqe ID No. : 33BHRPS6405E1Z7 Transporter : RATHIMEENA TRAVELS


    PAN No. : L.R. No. & Date :
    E-Way Bill No. :

    No. HSN of Qty Unit


    Description of Goods Size Thick Rate Net Amount
    Goods

    1 48239019 3102 FRT 2440 X 1220 MM 0.80MM 2.00 SHEETS 745.76 1491.52
    2 48239019 3113 FRT 2440 X 1220 MM 0.80MM 2.00 SHEETS 745.76 1491.52
    3 48239019 3134 FLS 2440 X 1220 MM 0.80MM 1.00 SHEETS 745.76 745.76
    4 4823 3079 HLF 2440 X 1220 MM 0.80MM 4.00 SHEETS 745.76 2983.05

    Local Sales Total : 9 6,711.85


    Company GSTIN /Unique ID : 33BSEPP4518F1ZW SGST 9.00 % 604.07

    Company PAN No. : BSEPP4518F CGST 9.00 % 604.07


    Round 0.01
    Payment Terms : 21 Days

    Remarks

    Amount in Words : Rupees Seven Thousand Nine Hundred Twenty Only Grand Total 7,920.00
    Total GST Payable : 1208.14 (In words) INR One Thousand Two Hundred Eight Rupess & Fourteen Paise Only
    Our Banks : " BANK OF INDIA - SALEM BRANCH .IFSC CODE : BKID0008008 . AC.No. 800820110000648 "

    Declaration : For, S P LAMINATES


    We Declare that this invoice shows the actual price of the
    goods described and that all particulars are true and correct.
    Authorised Signatory

    E. & O.E. S P LAMINATES SALEM

    You might also like