(ORIGINAL FOR RECIPIENT)

TAX INVOICE
TP TILES CENTRE Invoice No. Dated
Payode , Mananthava dy TL-1311/21-22 9-Aua-2021
GSTIN/UIN : 32AANFT0560 F1ZE Delivery Note Mode/Terms of Paymei1
State Name : Kerala, Code : 32
E-Mail : tptilesoentremnd [email protected]
Supplier's Ref. Other Referenoe(s)
Buyer
Kan.lniyl NiYas T'honiohal Ph;NOll30llt1
Buyer's Order No. Dated

state Name : Kerala, Code : 32 Despatch Docl.l!Mtnl No. Delivery Note Date

Despatched through Destination

Tem,s of Delivery

SI Description ~ HSN/SAC GST Quantity Rate per Disc. 'K, Amount

k Goods and Servloes Rate
1 Hr Clmmerlan Cotto 690722 18 % 4.00 Nos 131 .36 Nos 525.44
Matt 800*800-4p
(1 .00 Box)
2 Yashveer 12'"18 8323 D -Ip 690723 18 % 12.00 Nos 38.09 Nos 457.08
(2.00Box)

982 . 52
Output CGST 8"6 9% 91.22
Output SGST 8"6 9% 91.22
Sa#N Loadng Ch.,.,,_ 18" 8428 18 % 31.00
Roundo,f 0.04

* mmcrmmOJ o mfl@~Cl~u~(!)/rm -~)~- ..

~- ._....,_ 1
,-
6l €l5 eJJ 8 ~> (0)1@[email protected] .ooa;m ~ -- -- - -. r" li
,_.
* ole§6Tffi 6)»se.iai0i~ 3p rJl(llo ~mlma~ltu&
611Jl ~ ffiln '11(0)o emJru~~GmllUl nQ)mlf ~ t\ Lie ~ 02 !
@lccl' OJ ) ( ariltDJ(O)l mu ~U'arllio 'PL«no
erEBJtf':liee .e6i" [email protected] I ( ~ l. '·: ~
, ... :) r I . '
' .( •· ·r----. " . --.. \
I
C:~.'"--=~-'--- - .J 1 . . -1 J
\ ' .~' j
--•• o. · - - ~ - ...... _ - ---

-----

Total 18.00 Noa ~ 1,196.00

Amolri Chargeable (m words) E. &O.E
INR One Thousand One Hundred Ninety Six Only
HSl'WAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
690722 525 .-4-4 9% -47.29 9% -47.29 9-4.58
690723 -457.08 9% -4-1 . 1-4 9% -41.1-4 82.28
8428 31 .00 9% 2 .79 9% 2.79 5.58
Total 1,013.!52 91.22 91.22 182.44
Tax Amount (In words) : INR One Hundred Eighty Two and Forty Four palae Only
RematM:
ruby
Company's PAN
Declaration
: ANFTOSSOF
r,,...
for TP Tll li!S CErTRE
We declare that this Invoice shows the 11
actual ~ of the goods de$crlled and that an particulars are IJUe and conect.
/
Authon ied-sl:inM
This is a Computer Genera'9d Invoice
 (ORIGINA L FOR RECIPIE NT)
TAX INVOICE
_,.,.., - - ·· Beck Ho. D ated
T'9 i"IL ■a caNTftl ii
Pay u d •, M •nant havody 1\414141 3-Aug-2 021
GSTIN/UI N: 32AANF T0560F 1ZE Dolivery-Not~ - - - - ~ tm11 dP;;,r.;. -
St.rte Nam• : K e u1la , C o de : 32
E..-Mal4 : ~~nt19 m~. r,n~.oom ___ - - - - - - - - - ·-- Suppile( 1 Rm.
Bttter
~ Ntv9I ~ ll'tt;NOIACllll1 Buyo(sOrder Ho~ - - Dated - ---- -
Q605530 9 8e1
8tate Harne : K.e rala , Code : 32
~ lhrW(#I ~atinatlon - ·--
- -
Terrr1a Ii Delivery
- --- --

f,l Oeecf'l~r:A H S N/S A C GST Q uantity

Ra t e per Oillo. 'tit Amo unt
It Oooda and 8eMC811 _ _____ Ra
_te
_ _ ·-----1--- - --+-- +-- -+- - - - - -
1 Hr Clmrner 1an Ootto 690722 18 % I0.00 Noa 131 .36 Nos 7,881 .•0
Matt •oo·•oo -4p
(1e.oo Box)

Output COST 9" 9¾ 727.49

Output SQST 9" 9% 727.49
SIii• Loedng Ch-r,et, 11% 8'428 18% 201.82
I.Na : Round Off (-)0.20

Arooi.rit' Ctwrg•ble On wort:i.) E. ,o.E

fNR Nine Thousa nd f'lve Hundre d Thirty Eight Only
- ·-- --- - - HSWSAC T axable C entral T a x State Tax Total
Value R ate Amount Rate Amount Tax Amount
690722 7,881 .60 9% 709. 3 '4 9% 709 .34 1,418 .68
8 4 28 201.62 9% 18 . 15 9% 18. 15 36.30
_ __ ____ _____ T otal 8,083.22 727 .49 727.49 1 ,4!54.98
Tax Amount (In woro.) : INft One Thousan d flour Hundr.d ,lfty l'our • d Ninety lilght
pats• Only
R ~:
rnu e th•f•lgod wln
C o mpany•• PAN : ANFTOH OF
~~ for TTe LES f?E'fT_RE
We declare that thl• Invoice ehowe the
actl.111 PW'A cl the r,iodl dnerhd llnd !hit 11 ~ , . art true and cooact ·/ _
~ -
_____ __ __i_ _ _ _ _ _ _ _ __ _
- --- - -- -··- ----- - __}_A~ ~ ~S~ltv\A~.!e!
to~
Thie Is • Compiler Generated Invoice
 TAX INVOICE (ORIGINAL POR RECIPlt!NT)

~'":TILES CliNT~'i " ·------ -- --- -- - - - - - - ..

lrM:iaNo. BoiNo. D atod
,l f:> ayode, Manan thavady
GSTIN/UIN : 32AANFT0060F1Z E W...-1 _ 3-Aur,~~~2.1_
State Narl"1e : Kerala , Code : 32 Dollvory Note Mode/r111m1 tA Pr,menl
~-- ~! ii : ~lleeoentntm ~.oom
Buyer - - - - - - -- - - - - - Suppllol'·• Ref.- --- Other Refentnoe(s)
K1nardya Nlvn Tlloniohlll lth;..,._....1
96055309861 BuyeteOidor No.-- - botod- ---- -

State Name : Kerala , Code : 32 '6ocpatoh-Oocuriioot No. - Dol,voiy Noto 09ie

Ottpeic:IMdttirw~- - 09•11natlon - - -

- - - - -- - ---, - ·- -- -~---
~ -
Terms ol Delrvery

SI Oeecrtplton of per Disc. % A mount

H S N/SAC GST Quantity R ate
It Gooda aod Services Rate
1 Hr Clmmerlan Cotto 690722 18 % 40.00 Noa 131.36 Noe 8,284.40
Matt •oo-•oo-4p
(10.00Bo,c)
2 Yashveer 12-1a 8323 D -ap 690723 18 % 21.00 Noa 38 .09 Noa 982.28
(4. 17 BoX)
3 Ap Smart Care TIie 321410 18 % 3.00 Noa 550.85 Noa 1,.82.88
Adhesive Normal Orey 30kg
◄ Weber Colour Fin• 321410 18 % 3.00 No■ 50 .85 Noa 182.88
Terraootta 1 /2 C
5 Weber Colour ll'ln• lvry 1/2 Kg 321410 18 % 1.00 No■ 50.85 Noa 80.a8
8,062 .80
Output CGIST " " 9 ¾ 734 .••
Output SGST " " 9 % 7:M.88
S.,._ L~"fl Ch.,.,,_ 1"' 8428 18% 100.27
Less : Round Of'I' (-)0.19

Jti mm6f(JIO)«n 1 o OU16V,Clff ~(D)(O) Q) (D)

6)6)se1aaol «nl<ill~ ~saooacm m~.
o1r:§6Tro 6l ~se.iace,lro 30 olrun D(OIU)lmaoo) ~a
~J •
6llflro6 m>dOl«no Cl!))(ill~6ffilro nQ)(OIUl1.qf I
qyl .cl' on, mfl(D)«nl m t! tB rflio J L«no

Total
crfH:>icllce tOO" ru ~1.£)).

72.00 No• f' 9,832.00

y
W---,-:-:-- -.,-,;--;:- - - ;~
Amen.it Chargeable (in words)
- - - -1-__ _ _ .i___--'---- ---'-- - -~ -~----- - E.io.i
INR Nine Thousand Six Hundred Thirty Two Only
HS""5AC Taxable Central Tax State T ax T ota l
Value Rate Amount Rate Amount Tax Amount
690722 5,254.40 9% 472.90 9% 472 .90 9-46.80
690723 952.25 9% 85.70 9% 85.70 171 .40
1,855.95 9% 167.04 9% 167.04 334.08
321410
100.27 9% 9.02 9% 9 .02 18.04
8428
Total a, 182.87 734.86 734.ee 1,489.3~
Tax Amount (in words) : INR One Thou . .nd Pour Hundred Sixty Nin• and Thirty Two palse Only

RflnWb:
musthafa/godw ln
Company's PAN : ANFTOMOF

~ a r e that thla Invoice. show• thnde eel

actual price ot the goods deecri>ed and that al i:articullrs are true • corr
 / TIL ES CEN TRE
ayo de, Man anth ava dy
TAX INVOICE (OR IGIN AL FOR REC IPIE N7J

Invoice No . Date d
TL-1262/21-22

I
GST IN/U IN : 32AA NFT 0560 F1ZE 3-A ua-2 021
State Nam e : Kera la , Cod e : 32 Deliv ery Note Mod elTef fflld~
E-Mail : [email protected]
8uyef Supplier's Ref. Other Reference(&)
Klniniyl Nivn Thonictlal Ph;tlOll3GIN1
.960 553 098 61 Buye!'s Oroer No. !Jatl!d
State Name : Ker ala , Cod e : 32 Delpaldl Doi:unn No. Deliwry Nola Date

[)Npalchedlhlql Destination

SI
II.
r-0 ~ of
Good a and Serv ica
HSN /SAC GST Qua ntity
Tenns ci Delivery

Rate per Oi9c. i!li Amo unt

Rate
1 Hr Clm me rtan Cot to 690 722 18 % 30.00 Nos 131 .36 Nos
Mat t •oo ••o o-4 p 3.M 0.8 0
(7. !JO Box)

Out put CG ST 9"

Out put SG ST 9" 9% 383 .89
S.. . Loed ng Cltar r,N 18" 842 8 9% 383 .89
18%
Lesa : Rou nd Of'I 100 .27
(-)0 .46

* ffiffi61Ull !(Ul"Jo ffi 16\QCTf ~a HUl&Q)(D

6\6\SeJJeitro @ltal6l~sa.oo, cm(O)eJ.

• oli: 36111 6l6lSeJ iaud 30 nl ucrumlma ~lm

6Tl!la:id 11rlJnDl@c CUl)(U)'%TT ~(UO n(l)roroll .~
qyln·f i U)60TDID @lm Cl@r{l o Q)l(O)o I

i:rll!)rti i:e.i.oo" ru@l8 .

Tota l
30.00 Nos
Amoll'lt Charg eable (Ml word&) ~ 4,76 8.00
INR· Pou r Tho usa nd Sev en Hun E. &O.E
dre d Six ty Eig ht Onl y
HS~ C Tax able Cen tral Tax Stat e Tax
Valu e Rate Amo unt Rate Anio unt Tota l
690 722 Tax Amou nt
3 ,940 .80 9% 354 .67 9%
842 8 354 .67 709 .34
100 .27 9% 9 .02 9%
Tota l 9.02 18.0 4
4,04 1.07 383 .89 383 .89 727 .38
Tax Amou nt (in words) : INR sev en Hun
dre d Twe nty Sev en and Thir ty
Eig ht pals e Onl y
Remaru:
mus thaf a/go dwln
Com pan y's PAN : ANF TOA OF
Declaration L
We dec lare that this Invo ice sho
actual JJice d the goods dNcriled and tlwt al p a ~ ws the
1n, 11111 and COll9Ct .
'°'X _
ES'j NTRE
IIUI IV

Thia la a Computer Gene111ted Invoic e \._ _/

 (ORIGINAL FOR RECIPIENT)
TAX INVOICE
. - - - - - - - - - -- - - - - - - -- - -- - - - - - -7 •1n
_vo
_,,l_c _e _.,.N
...,..o
- . -- D ated
TP TILES CENTRE
Nr . Gov. Colleg• Mananth•vady , ~ LE-~!,5&'21-~_...t ~~~jjf_
-;zo~1_
p .a y o d - , w - y • n • d 6 7 0 8-45 0 Ii N t M..,.._,...tm'tSol Payment
ph ~ 04935 2ee 071 &7610,244-'0 e very o e <MN•
GSTIN/UIN : 32AANFT0680F'1Z&
S - - Nam. : K•rala . Cod• : 32
E-Mail : tptile-ntremndy Ogm a ll . eom Supplier's R ef. Other Reference(&)
' Buyer
Cash Buyer's Order ~ D ate d
KARUNYA NIVAS
THON IC HAL Delpatch Documtri No. Delivery Note Dute-
9605309861
State Name : Kerala, Code : 32 Deapetched through Destination --

T em,a of Delivery

Rate per Dlac. % Amount

s Description of Goods HSN/SAC GST Quantity
It Rate

1 Dry Wall38x8 731814 18% 250.00 Nos 0.76 Nos 190.00

2 38mm Wall Plug 392590 18 OA, 100.00 Nos 0.51 Nos 51.00
241.00

Output CGST 9% g % 21.69

Output SGST 9% g % 21.89
Less : Round Off (-)0.38

.l .
{
I
I
•
I
1 V
! i
. '~Ii I
I<.' 2021

Total H0.00 Nos '!' 284.00

Amount Chargeable (in words) E. &O.E
INR TWO Hundred Eighty Four Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
731814 190.00 9% 17.10 9% 17.10 34.20
392590 51.00 9% -4.59 9% -4.59 9.18
Total 241.00 21.89 21.89 43.38
TaxAmount{inwords): INR Porty Three and Thirty Eight palse Only
Remarb:
FAS JIN
Company'& PAN : ANFTOSSOF
Declaration for TP TILE•~~
We declare that this Invoice shows the
actual price of the ~ described and that 1B particuars are true and correct
Authorised Si~torv
~ ILE PLANET . . ------- --· - · - ---- ·- --- GSTIN. -: 32AAJFT7668D1Z:
KAMBALAKKAD, PALLIMUKKU, WAYANAD ,. Contact : 04936 284173,9605100098
E rn a ll ·· Phone : 04938 28417~
To,KARUNYA NIVAS THONICHAL TAX INVOICE
9 605309861
P hon e BTIT No : T B1166
-
Bill Date : 20-Jul-2021
SI HSN G Qty Rate -Gros a Tax Net
oulara ST% Value Amount Amoun·
1 OASIS 1156 LT 10X15 8 -P -· - 6907 1-8 220.000 Nos 2 0 . 76 4 , 567 .20 822 . 10 5,389 .3(

2 TM ROFF C BROWN 500 3824 18 3 .000 Nos 50.85 152 . 55 27.46 180.0'

3 MYK TM ALMOUND 1/2 KG IVORY 3214 18 6 .000 Nos 50 .85 305.10 54 .92 360 .0~

4 ASHOKA LOCK JALI 5X5 7326 18 4 .000 Nos 144.07 576 .28 103 . 73 680 .0 '

5 ROF F TIL E ADHESIVE NSA 20KG 3824 18 5 .000Nos 466 . 10 2,330. 50 419.49 2,749.9{
T 02
Kera/a Flood Gess @ 1% 79. 3~

LC 171 . 0(

ROUND OFF 0.3::

r ,

~'1
Totals - - · - 238.DOONos · ·· - , \ ; ~~~ \ : ~~ , 10.DI

~.~~t~~~-:~0u~t~~~0J1~N-:;------- ·
1 ·· ···- · · · l~ !t~$& z.s0-t"~9~ -- -~-
0
Ale No . : 099707300000000& &L 0~ 0" n.~ \
ll<WlCh & IFS Code : KAMBALAKKAD & 81BL0000997 ~ ~ "•• • g'i:,'v
Date& Time :_ 20-Jul-2021 at 13:10 ____ ___________ _____ __ tA9~• ___________ ------
HSN/SAC - -- - - - Ta xable · Central Tax State Tax Total
Value Rate A mount Rate Amount Tax Amount
6907 4,567.20 9% 411.05 9% 411.05 822 . 10
3824 2,483 . 05 9% 223.48 9% 223 .48 446 .96
3214 305.10 9% 27.46 9% 27.46 54 .92
7 326 676 .28 9% 51 . 87 9% 51.87 103. 74
I Total 7,031.63 713.86 713.B~ 1 ~ 27..:! ~
·1NR ·:-INR .N ine Thousand Six Hund red !•n Only .. -- __ •·
Le ii
PLANET
BALAKKAD. PALLIMUKKU . WAYANAO .. Contact
;
GSTIN : llAAJFTTIUOtZ:
04936 2&4 '173 . 9605100098
PhO('le · CM938 29417 !:
KARUNYA Nl'V AS THONICHAL TAX INV,O tCE
0530986'1
Phone B1U N o TB11 3,4
Bdl Date 19-Jul-,2021
SI HSN Q Qty Ra . . T&Jt H ♦t
GUJa,,... Vat~ Amount A.mo.un
1 OASI S 1 156 OK 1 0.X15 8P "'
6'907 · -;;8- 2"Xl<XO~· 20 n, • ,s.:;?, oo 7 .- --:- 3t$ . ◄ s~~ 3«

2 OASIS 1156 LT 1.0X tS 8P 8 go 7 18 HlO iXX1 Nm 20 78 2 076 00 373 t!$8 ~ ~---9.&

Korota Flooc.J Cess @ 1%

ROUNDOFF

LC 2HJ O<

Totals 30ILOCIO . .
 Lt r>LANET f , • , I f, t -I U>.A ,Wtf Mt.OH.:
.f"~"' "' ,.., . ,n ,~c t t 14 \FY) .i 0 4 1 / • • H)O _., 1 (Jl.J( JtJ It
, ,~ .
ft, ). KA.f'-tUNYA
.l\"1--../\f • I ' Al I IM'l Jt<KU

NfVA.S
.
WA VA N AIJ

'rHONICHAL
Phi.J r,#-. 0 4· )'· 28417 ~
T AX INVO ICE
t~•V·. \C H JtAH t
f t pt U ·
r:J ,U N n TIJ11 t6
O ,U D8t o 1 • • Juf 202'1
f 13.' Pef"U •
u ul• r•
HSN a
s.r ,-
Qty "'•t.• Qro••
V•lv•
'r•Jt N•~
.-m1>wnt Amo un
~ ~ HN1 ◄ 1 A l~1 l \1 IN <;, Ul t.l<~ \1 1 '300X 300 69()1 16 12!0!..0•~• '.33 00 -4 3.J9 2t'J II:/ I q,,, ', 1 ,1r, ✓•
(lt .
;> 1,, ) 1 f 'l I t I AO HI. :Jl tV I. N 3 A 2() K (J
ti);!

l C 1 ,t J 0(

1-<0UN D on

Totals UJ.000 tf~

C t,,H , 1.101 , ;, :s
S can K l) c:o ta if8
~ .oni- N••• •< 61\QVl'H J.N.QiAk BAH;(
AJ,;. N e. 0~101~0040UO~O'f
1<>•1i1i J. IH 1<..!i!t t'<,.Ai;lll:iAI..At<'K,1U1 ilr. 4iltitt..QiOOO•t7

Dai~&. for.e 16-Ju.l• ZU)it'i •• 10 ·10

' f a ·;;.,olu C .tnt i a! T a .i,c S~t• Ta_:.: To tal
v .. 1;.0$ R"'l'-' A ,,.p,.n 1t RiiiUit AUlv..,_nl l iA 'vl',..;../,!
4 .nti :w· .I:)%' 3 .9 0 53 9 °i., ~ 3&() 53 781 -oe
;/. ~30 bO O '¼., .l!n\; 7 5 9 "/.o .¢tfz1 I':> 4 H, :;,()
·T~~ti(ise.70 · · ~oo >ia ....... 800 .28 - 1 , 200 .66
INR : ,-lNR E i "h-t T 'ho.u .. •nd Sh1ty O.nty
 - -• ·-- .•., .L ._._: ~ ~-•• .,._ ~- ~ ~-
- . -
. --

llfiiMMill Brought of
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-
' ·-· Date _I L-AttJ~-~o&I 1,

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C.,~111= - 0
• ~ "R• 1, V'"'lJ'L AR~
-..; QTY AMOUNT
Rs. Ps.
ii

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 KARUNYA NIVAS
M. C. B. 8. BOUSE, THONICBAL, MANANTBAVADY · 670645 / /4
No. (VOUCHER) Date .... ~ .... t.~ .......
Received Rs. .. .... .. . ~~. .~ 7-J. . •···· · · · · · · ·
Im,
from the Superior as detailed de/ow
Particulars Rs. Ps.

~J/'Mwa-,....
1/CO
f/-J_ W~s
Total 1100

Receivers Signature ~ _

M. C. B. 8, BOUSE, THONICBAL, MANANTHAVADY . 670645

No. (VOUCHER) t;R,r/4~1~!.
Date .....

M. .~. .
Received Rs. ..............
from the Superior as detailed de/ow
<?.: ....~cf-···········································

Particulars Rs. Ps.

<i¼- ~Al]t,u,~
q,oo -
ti~ w(f1kd .
Total &f100

Receivers S i g n a t u r e ~ ,

M. C. B. 8. HOUSE, TBOKICBAL, IIAKANTBAVADY · 670645 /

No. (VOUCHER) Date .. ..<~d~,./4.Mll. ....

~~
Received Rs. ..................... .. .. - .. ~cf---································
from the Superior as detailed de/ow
Particulars Rs. Ps.

~cf{J,0,u~.
ftoo
(l){JN~
Total ~loo

l
Receivers S i g n a t u r e ~