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HT 23 24 1438

This tax invoice from Hydro Tech to S.Karthigeyan summarizes the sale of 1 unit of ANYCUBIC UV-RESIN BLACK 1KG for Rs. 1,800. The invoice details the supplier and buyer information, item description, quantity, rate, taxes, and payment details. It also provides the supplier's GSTIN and declares that the invoice shows the actual price and details are true and correct.

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Karthick
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0% found this document useful (0 votes)
45 views1 page

HT 23 24 1438

This tax invoice from Hydro Tech to S.Karthigeyan summarizes the sale of 1 unit of ANYCUBIC UV-RESIN BLACK 1KG for Rs. 1,800. The invoice details the supplier and buyer information, item description, quantity, rate, taxes, and payment details. It also provides the supplier's GSTIN and declares that the invoice shows the actual price and details are true and correct.

Uploaded by

Karthick
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Tax Invoice

HYDRO TECH Invoice No. Dated


NO.15/2, 2ND STREET, CHOWDRY NAGAR, HT-23-24-1438 18-Jul-2023
VALASARAWAKKAM, CHENNAI - 600 087. Delivery Note Mode/Terms of Payment
9445077281 / 9445386506
GSTIN/UIN: 33AAFFH7964P1ZP Supplier's Ref. Other Reference(s)
State Name : Tamil Nadu, Code : 33
E-Mail : [email protected] .
Buyer's Order No. Dated
Buyer
S.Karthigeyan VERBAL 18-Jul-2023
Despatch Document No. Delivery Note Date
No.1, Angle Garden, Near Selvam Marriage Hall,
Akkarai, Suchindram 629704
State Name : Tamil Nadu, Code : 33 Despatched through Destination
Place of Supply : Tamil Nadu PROFESSIONAL COURIER
Terms of Delivery
Contact person : S.Karthigeyan
FREE DOOR DELIVERY
Contact : +91 88707 49847

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


No. Rate

1 ANYCUBIC UV-RESIN BLACK 1KG 39073090 18 % 1 NOS 1,525.42 NOS 1,525.42

SGST OUTPUT 137.29


CGST OUTPUT 137.29

Total 1 NOS Rs. 1,800.00


Amount Chargeable (in words) E. & O.E
Indian Rupees One Thousand Eight Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
39073090 1,525.42 9% 137.29 9% 137.29 274.58
Total 1,525.42 137.29 137.29 274.58
Tax Amount (in words) : Indian Rupees Two Hundred Seventy Four and Fifty Eight Paise Only

Company's PAN : AAFFH7964P


Declaration Company's Bank Details
We declare that this invoice shows the actual price of the goods Bank Name : HDFC BANK LTD
described and that all particulars are true and correct. A/c No. : 07952320000526
Branch & IFS Code : PERUNGUDI & HDFC0000795
Customer's Seal and Signature for HYDRO TECH

Authorised Signatory
This is a Computer Generated Invoice

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