GST INVOICE (ORIGINAL FOR RECIPIENT)

Visual Technology Invoice No. Dated

Admin Office : # 835/3 Anna Salai,Chennai - 600 002 ES/24-25/01087 28-Sep-24
Reg Office: C7 KAJ Plaza # 7,Narasingapuram Street, Delivery Note Mode/Terms of Payment
Mount Road, Chennai - 600 002. 1087
PAN No. AAIFV7975K Reference No. & Date. Other References
GSTIN/UIN: 33AAIFV7975K1ZF
State Name : Tamil Nadu, Code : 33 Buyer’s Order No. Dated
E-Mail : [email protected]
Dispatch Doc No. Delivery Note Date
Buyer (Bill to) CASH 28-Sep-24
Santhosh Dispatched through Destination
9025749480
State Name : Tamil Nadu, Code : 33 Terms of Delivery

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

No. (Incl. of Tax)

1 BS01-STANZA BLUETOOTH 85182910 1 Nos 500.00 423.73 Nos 423.73

SPEAKER

OUTPUT CGST@9% 9 % 38.14

OUTPUT SGST@9% 9 % 38.14
Less : Round Off (-)0.01
Bill Details:
New Ref ES/24-25/01087 500.00 Dr

Total 1 Nos Rs. 500.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Five Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
85182910 423.73 9% 38.14 9% 38.14 76.28
Total 423.73 38.14 38.14 76.28

Tax Amount (in words) : Indian Rupees Seventy Six and Twenty Eight paise Only
Company’s Bank Details
A/c Holder’s Name : Visual Technology
Bank Name : Kotak Mahindra Bank
A/c No. : 8825354555
Branch & IFS Code : Balfour Road & KKBK0008474
Company’s PAN : AAIFV7975K SWIFT Code :
Declaration for Visual Technology
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
Authorised Signatory
SUBJECT TO CHENNAI JURISDICTION
This is a Computer Generated Invoice
 GST INVOICE (DUPLICATE FOR TRANSPORTER)
Visual Technology Invoice No. Dated
Admin Office : # 835/3 Anna Salai,Chennai - 600 002 ES/24-25/01087 28-Sep-24
Reg Office: C7 KAJ Plaza # 7,Narasingapuram Street, Delivery Note Mode/Terms of Payment
Mount Road, Chennai - 600 002. 1087
PAN No. AAIFV7975K Reference No. & Date. Other References
GSTIN/UIN: 33AAIFV7975K1ZF
State Name : Tamil Nadu, Code : 33 Buyer’s Order No. Dated
E-Mail : [email protected]
Dispatch Doc No. Delivery Note Date
Buyer (Bill to) CASH 28-Sep-24
Santhosh Dispatched through Destination
9025749480
State Name : Tamil Nadu, Code : 33 Terms of Delivery

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

No. (Incl. of Tax)

1 BS01-STANZA BLUETOOTH 85182910 1 Nos 500.00 423.73 Nos 423.73

SPEAKER

OUTPUT CGST@9% 9 % 38.14

OUTPUT SGST@9% 9 % 38.14
Less : Round Off (-)0.01
Bill Details:
New Ref ES/24-25/01087 500.00 Dr

Total 1 Nos Rs. 500.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Five Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
85182910 423.73 9% 38.14 9% 38.14 76.28
Total 423.73 38.14 38.14 76.28

Tax Amount (in words) : Indian Rupees Seventy Six and Twenty Eight paise Only
Company’s Bank Details
A/c Holder’s Name : Visual Technology
Bank Name : Kotak Mahindra Bank
A/c No. : 8825354555
Branch & IFS Code : Balfour Road & KKBK0008474
Company’s PAN : AAIFV7975K SWIFT Code :
Declaration for Visual Technology
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
Authorised Signatory
SUBJECT TO CHENNAI JURISDICTION
This is a Computer Generated Invoice