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Jaquar Bill

This document is a tax invoice from Varsiddhi Enterprises Pvt. Ltd. to Devaki Ceramics, dated October 16, 2024, detailing the sale of various plumbing and sanitary goods. The total amount chargeable is INR 1,66,073.00, with an IGST of INR 25,333.20 included. The invoice includes item descriptions, quantities, rates, and applicable taxes, and is marked as a computer-generated document.

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99 views2 pages

Jaquar Bill

This document is a tax invoice from Varsiddhi Enterprises Pvt. Ltd. to Devaki Ceramics, dated October 16, 2024, detailing the sale of various plumbing and sanitary goods. The total amount chargeable is INR 1,66,073.00, with an IGST of INR 25,333.20 included. The invoice includes item descriptions, quantities, rates, and applicable taxes, and is marked as a computer-generated document.

Uploaded by

kamlesh.wss09
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : 8f96d209174051660ba02808f99901711801e-
5e45b4705a07ceea46eb4e1fb8a
Ack No. : 152419550750664
Ack Date: 16-Oct-24

VARSIDDHI ENTERPRISES PVT. LTD. (2023-2025) Invoice No. e-Way Bill No. Dated
75, GNT ROAD, PONNAIAMMANMEDU, JAQ/24-25/6559 541720068953 16-Oct-24
MADHAVARAM, CHENNAI - 110 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 33AACCV7447F1ZB
State Name : Tamil Nadu, Code : 33 Reference No. & Date. Other References
CIN: IE CODE : 0413003574 RETAIL dt. 16-Oct-24 BY RD DMS
E-Mail : [email protected] Buyer's Order No. Dated
Buyer (Bill to)
DISC 16-Oct-24
DEVAKI CERAMICS Dispatch Doc No. Delivery Note Date
RS NO.94/2A/1/A/5 PLOT O.1,2,3,&4
SIVAGAMI NAGAR,PONDY VILLUPURAM MAIN ROAD
Dispatched through Destination
REDDIYARPALAYAM, PUDUCHERRY-605 010
GSTIN/UIN : 34CRPPK2475P1Z0 DIRECT TO RD
State Name : Puducherry, Code : 34 Bill of Lading/LR-RR No. Motor Vehicle No.
TN05BY8413
Terms of Delivery

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


No. Rate
1 ERM-WHT-V015-ERICA MANUAL STORAGE WATER HEATE 85161000 18 % 2 NOS 8,730.00 NOS 17,460.00
2 FLS-WHT-5953PPSM-RIMLESS WALL HUNG 69109000 18 % 3 NOS 6,730.00 NOS 20,190.00
WC WITH PP SOF
3 ARS-WHT-39101UF - UF SOFT CLOSING 69109000 18 % 1 NOS 1,810.00 NOS 1,810.00
SEAT COVER FOR ARS-WHT-3
4 FUS-CHR-29023B - SINGLE LEVER 84818020 18 % 1 NOS 3,180.00 NOS 3,180.00
EXTENDED BASIN MIXER (HEIGH
5 ALI-CHR-85021 - PILLAR COCK WITH 84818020 18 % 22 NOS 2,690.00 NOS 59,180.00
135MM EXTENSION BODY
6 ALD-CHR-705L130 - WASTE COUPLING 74182010 18 % 30 NOS 430.00 NOS 12,900.00
32MM F. THREAD 130MM HT
7 HSH-ABR-1655M - MAZE METAL HAND SHOW 73249000 18 % 4 NOS 2,410.00 NOS 9,640.00
8 ALD-ABR-577M HAND SHOWER (HEALTH 84818020 18 % 6 NOS 2,730.00 NOS 16,380.00
FAUCET) WITH 8MM DIA
1,40,740.00
OUTPUT IGST 25,333.20
Less : ROUND OFF (-)0.20

Total 69 NOS Rs. 1,66,073.00


Amount Chargeable (in words) E. & O.E
INR One Lakh Sixty Six Thousand Seventy Three Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
85161000 17,460.00 18% 3,142.80 3,142.80
69109000 22,000.00 18% 3,960.00 3,960.00
84818020 78,740.00 18% 14,173.20 14,173.20
74182010 12,900.00 18% 2,322.00 2,322.00
73249000 9,640.00 18% 1,735.20 1,735.20
Total 1,40,740.00 25,333.20 25,333.20

Tax Amount (in words) : INR Twenty Five Thousand Three Hundred Thirty Three and Twenty paise Only
Company's PAN : AACCV7447F
Declaration for VARSIDDHI ENTERPRISES PVT. LTD. (2023-2025)
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory

This is a Computer Generated Invoice


This is a Computer Generated Invoice

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