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Sri Mahadeswara Fabric: Tax Invoice

This document is a tax invoice from Sri Mahadeswara Fabric to T Peeravali for the sale of 700 mosquito nets at a total amount of 40,425.00 INR, including IGST. The invoice includes company details, buyer information, and a declaration of accuracy. It is dated April 16, 2022, and is marked as a computer-generated invoice.

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Hemavathi Hema
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61 views1 page

Sri Mahadeswara Fabric: Tax Invoice

This document is a tax invoice from Sri Mahadeswara Fabric to T Peeravali for the sale of 700 mosquito nets at a total amount of 40,425.00 INR, including IGST. The invoice includes company details, buyer information, and a declaration of accuracy. It is dated April 16, 2022, and is marked as a computer-generated invoice.

Uploaded by

Hemavathi Hema
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 (original)

SRI MAHADESWARA FABRIC


Vivekanandha Nagar, Avalapalli Road, Bharathi Nagar, Hosur-635109
GSTIN: 33DGHPS6254J1ZZ, State Code: 33 Ph: +91-9655094680
Buyer: Invoice no: 26
T PEERAVALI Date: 16-04-2022
SIRUGUPPA- KARNATAKA- 583121 State Code: 29
9901747898 Vehicle No:
GSTIN: URP Total Beal : 8
Transport Name: SRMT
SL No DESCRIPTION OF GOODS HSN/SAC Qty Rate Amount

1 MOSQUITO NET 63049270 700 55 38,500.00

Amount In Words: Sub Total 38,500.00


Fourty Thousand four Hundred Twenity five rupees Only. IGST @ 5% 1,925.00
Round Off -
TOTAL 40,425.00
E & O.E
Company’s Bank Details
Bank Name : State Bank of India
A/C No : 37006666674
Branch&IFSC : Hosur & SBIN0041181

Declaration
We Declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.

Customer’s Seal and Signature For SRI MAHADESWARA FABRIC

This is a Computer Generated Invoice

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