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Tax Invoice: Chander Traders

This document is a tax invoice from Chander Traders to SREE SAI RAM ELECTRICALS AND HARDWARES for the sale of various fans and ventilation equipment. It lists 5 items sold, including the quantity, unit price, discounts, taxes, and total amounts. The total invoice amount is Rs. 13,085.80, with a balance due of Rs. 6,085.80 after receiving Rs. 7,000 in payment.

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0% found this document useful (0 votes)
81 views2 pages

Tax Invoice: Chander Traders

This document is a tax invoice from Chander Traders to SREE SAI RAM ELECTRICALS AND HARDWARES for the sale of various fans and ventilation equipment. It lists 5 items sold, including the quantity, unit price, discounts, taxes, and total amounts. The total invoice amount is Rs. 13,085.80, with a balance due of Rs. 6,085.80 after receiving Rs. 7,000 in payment.

Uploaded by

udhaya g
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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Chander Traders

3/32 Lakshmi Narasimma Nagar


I.T.I Hosur - 635109
Phone no.: 8667320154
Email: chandertradershr@gmail.com
GSTIN: 33ACDPU0028P1ZG
State: 33-Tamil Nadu

Tax Invoice
Bill To:
SREE SAI RAM ELECTRICALS AND HARDWARES
Anchetty Main Road (Opp.Srinivasa Mahal) Place of supply: 33-Tamil Nadu
Denkanikottai-635107 Invoice No.: 85
Contact No.: 9443848261 Date: 19-07-2021
GSTIN Number: 33EQMPS1338K1ZF
State: 33-Tamil Nadu

HSN/ Price/
# Item name Quantity Unit Discount GST Amount
SAC Unit
1200MM COPTER C/F ₹ 123.73 ₹ 423.15
1 84145120 1 NOS ₹ 2,474.58 ₹ 2,774.00
SILENT BLUE (5%) (18%)
1200MM AUDIE ₹ 110.17 ₹ 376.78
2 84145120 1 NOS ₹ 2,203.39 ₹ 2,470.00
BERKELEY GOLD (5%) (18%)
1200MM TRIANA C/F ₹ 99.15 ₹ 339.10
3 84145120 1 NOS ₹ 1,983.05 ₹ 2,223.00
LAVENDER (5%) (18%)
230MM Luminous Vento ₹ 421.36 ₹ 613.65
4 84145190 4 NOS ₹ 957.63 ₹ 4,022.81
Ventilation Fan WG HS (11%) (18%)
100MM LUM VENTO ₹ 71.19 ₹ 243.46
5 84145190 2 NOS ₹ 711.86 ₹ 1,595.99
AXIAL FAN (5%) (18%)
₹ ₹
Total 9 ₹ 825.60
1,996.14 13,085.80

INVOICE AMOUNT IN WORDS Sub Total ₹ 11,915.26


Thirteen Thousand Eighty Five Rupees and Eighty Discount ₹ 825.60
Paisa only
SGST@9% ₹ 998.07
TERMS AND CONDITIONS CGST@9% ₹ 998.07
Thanks for doing business with us! Total ₹ 13,085.80
Received ₹ 7,000.00
Balance ₹ 6,085.80

For, Chander Traders


Authorized Signatory

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