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Tax Invoice: Consignee (Ship To)

1) The document is a tax invoice from Srivarma Enterprises to S. Rajadhurai for data service recharge of Rs. 1,864.41 with 18% GST. 2) The invoice details the HSN code, CGST and SGST amounts, and total tax amount of Rs. 335.59. 3) Srivarma Enterprises declares that the invoice shows the actual price and details are true and correct, and provides its bank details.

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Gayathri Devi M
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63 views

Tax Invoice: Consignee (Ship To)

1) The document is a tax invoice from Srivarma Enterprises to S. Rajadhurai for data service recharge of Rs. 1,864.41 with 18% GST. 2) The invoice details the HSN code, CGST and SGST amounts, and total tax amount of Rs. 335.59. 3) Srivarma Enterprises declares that the invoice shows the actual price and details are true and correct, and provides its bank details.

Uploaded by

Gayathri Devi M
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

Invoice No. Dated


SRIVARMA ENTERPRISES
NO: 2 MEENACHI COMPLEX SVEN-PV8983 04-12 -22
KADAIVEETHI, Delivery Note Mode/Terms of Payment
MUTHARASANALLUR, Cash
TRICHY - 620101 Reference No. & Date. Other References
GSTIN/UIN: 33EJKPP8903G1ZY
Consignee (Ship to) Buyer's Order No. Dated
S. Rajadhurai SVEN-PV8983
5/9, Nehru Nagar, Phase 2,Kasthurinaickenpalayam, Dispatch Doc No. Delivery Note Date
Vadavalli,Coimbatore, Tamilnadu -641041 NA
State Name : Tamil Nadu, Code : 33 Dispatched through Destination
E-Service

Terms of Delivery

Buyer (Bill to)


S. Rajadhurai
5/9, Nehru Nagar, Phase 2,Kasthurinaickenpalayam,
Vadavalli,Coimbatore, Tamilnadu -641041
State Name : Tamil Nadu, Code : 33

Sl Description of Goods HSN/SAC GST Amount


No. Rate
1 DATA SERVICE RECHARGE 999113 18 % 1864.41
40Mbps-1000GB-2Mbps

CGST 167.79
SGST 167.79
Rounded Off 0.18

Total ₹ 2 2 0 0 .00
Amount Chargeable (in words) E. & O.E
Rupees Two Thousand Two Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
999113 1864.41 9% 167.79 9% 167.79 335.59
Total 1864.41 167.79 167.79 335.59

Tax Amount (in words) : R u p e e s Three Hundred Thirty Five and Fifty Nine paise Only

Declaration Company's Bank Details


We declare that this invoice shows the actual price of Bank Name : Union Bank of India
the goods described and that all particulars are true and A/c No. : 192221010000009
correct. Branch & IFS Code : UBIN0919225

for SRIVARMA ENTERPRISES

Authorised Signatory

This is a Computer Generated Invoice

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