INVOICE (ORIGINAL FOR RECIPIENT) e-Invoice
IRN : a1df66286d03b1d65582251b149c36606e1f0507-
afe9222790bc29a39251c8ea
Ack No. : 152315349930344
Ack Date : 9-Aug-23
D.JEGANNAATHAN AND SONS (2023-24) Invoice No. e-Way Bill No. Dated
NO 172, AKS THOTTAM, BR-00310 541535505728 9-Aug-23
KETHAMPALAYAM, PP PUDHUR (PO), Delivery Note Mode/Terms of Payment
P N ROAD, TIRUPUR - 641603. 30 Days
PH : 63828 51395 Reference No. & Date. Other References
GSTIN/UIN: 33AADFD7449P1ZZ 455 dt. 9-Aug-23
State Name : Tamil Nadu, Code : 33 Buyer’s Order No. Dated
E-Mail : djandsons2019@gmail.com HIF#PGY00046 9-Aug-23
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
VERTEX KNITS Dispatched through Destination
3/245C, KOVIL THOTTAM
VEERAPANDI PRIVU, Bill of Lading/LR-RR No. Motor Vehicle No.
TIRUPUR - 641 605 BR-00310 dt. 9-Aug-23 TN 55 J 2527
GSTIN/UIN : 33AAEFV9450F1Z4
State Name : Tamil Nadu, Code : 33 Terms of Delivery
SSIL
Buyer (Bill to)
HIFI FASHION
3 / 199, PALLADAM -UDUMALAI RD.,
JALLIPATTI PO.,
TIRUPUR - 641 671
GSTIN/UIN : 33AAIFH8600H1ZK
State Name : Tamil Nadu, Code : 33
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 30s SEMI COMBED HSY YARN 52052310 2,040.000 KGS 244.76 KGS 4,99,310.40
34 BAGS
OUTPUT CGST 2.5% 2.50 % 12,482.76
OUTPUT SGST 2.5% 2.50 % 12,482.76
OUTPUT TCS @ 0.1% 524.00
5,24,799.92
ROUND OFF 0.08
Total 2,040.000 KGS 5,24,800.00
Amount Chargeable (in words) E. & O.E
INR Five Lakh Twenty Four Thousand Eight Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
52052310 4,99,310.40 2.50% 12,482.76 2.50% 12,482.76 24,965.52
Total 4,99,310.40 12,482.76 12,482.76 24,965.52
Tax Amount (in words) : INR Twenty Four Thousand Nine Hundred Sixty Five and Fifty Two paise Only
Company’s Bank Details
Bank Name : KARUR VYSYA BANK LTD
A/c No. : 1235135000037012
Branch & IFS Code : P.N.ROAD, TIRUPUR & KVBL0001235
for D.JEGANNAATHAN AND SONS (2023-24)
Company’s PAN : AADFD7449P
Declaration
We declare that this invoice shows the actual price of
the goods described and that all particulars are true and Authorised Signatory
This is a Computer Generated Invoice
e-Way Bill e-Way Bill
Doc No. : Tax Invoice - BR-00310
Date : 9-Aug-23
IRN : a1df66286d03b1d65582251b149c36606e1f0507afe9222790bc29a39251c8ea
Ack No. : 152315349930344
Ack Date : 9-Aug-23
1. e-Way Bill Details
e-Way Bill No. : 541535505728 Mode : 1 - Road Generated Date : 9-Aug-23 7:50 PM
Generated By : 33AADFD7449P1ZZ Approx Distance : 12 KM Valid Upto : 10-Aug-23 11:59 PM
Supply Type : Outward-Supply Transaction Type : Bill To - Ship To
2. Address Details
From To
D.JEGANNAATHAN AND SONS (2023-24) HIFI FASHION
GSTIN : 33AADFD7449P1ZZ GSTIN : 33AAIFH8600H1ZK
Tamil Nadu Tamil Nadu
Dispatch From Ship To
NO 172, AKS THOTTAM,, KETHAMPALAYAM, PP 3/245C, KOVIL THOTTAM, VEERAPANDI PRIVU,,
PUDHUR (PO),, P N ROAD, TIRUPUR - 641603., PH : TIRUPUR - 641 605
63828 51395 TIRUPUR Tamil Nadu 641605
3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)
52052310 30s SEMI COMBED HSY YARN & 30s GL 2,040 KGS 4,99,310.40 2.50+2.50
Tot.Taxable Amt : 4,99,310.40 Other Amt : 524.08 Total Inv Amt : 5,24,800.00
CGST Amt : 12,482.76 SGST Amt : 12,482.76
4. Transportation Details
Transporter ID : Doc No. : BR-00310
Name : Date : 9-Aug-23
5. Vehicle Details
Vehicle No. : TN 55 J 2527 From : Tirupur CEWB No. :
INVOICE (DUPLICATE FOR TRANSPORTER) e-Invoice
IRN : a1df66286d03b1d65582251b149c36606e1f0507-
afe9222790bc29a39251c8ea
Ack No. : 152315349930344
Ack Date : 9-Aug-23
D.JEGANNAATHAN AND SONS (2023-24) Invoice No. e-Way Bill No. Dated
NO 172, AKS THOTTAM, BR-00310 541535505728 9-Aug-23
KETHAMPALAYAM, PP PUDHUR (PO), Delivery Note Mode/Terms of Payment
P N ROAD, TIRUPUR - 641603. 30 Days
PH : 63828 51395 Reference No. & Date. Other References
GSTIN/UIN: 33AADFD7449P1ZZ 455 dt. 9-Aug-23
State Name : Tamil Nadu, Code : 33 Buyer’s Order No. Dated
E-Mail : djandsons2019@gmail.com HIF#PGY00046 9-Aug-23
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
VERTEX KNITS Dispatched through Destination
3/245C, KOVIL THOTTAM
VEERAPANDI PRIVU, Bill of Lading/LR-RR No. Motor Vehicle No.
TIRUPUR - 641 605 BR-00310 dt. 9-Aug-23 TN 55 J 2527
GSTIN/UIN : 33AAEFV9450F1Z4
State Name : Tamil Nadu, Code : 33 Terms of Delivery
SSIL
Buyer (Bill to)
HIFI FASHION
3 / 199, PALLADAM -UDUMALAI RD.,
JALLIPATTI PO.,
TIRUPUR - 641 671
GSTIN/UIN : 33AAIFH8600H1ZK
State Name : Tamil Nadu, Code : 33
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 30s SEMI COMBED HSY YARN 52052310 2,040.000 KGS 244.76 KGS 4,99,310.40
34 BAGS
OUTPUT CGST 2.5% 2.50 % 12,482.76
OUTPUT SGST 2.5% 2.50 % 12,482.76
OUTPUT TCS @ 0.1% 524.00
5,24,799.92
ROUND OFF 0.08
Total 2,040.000 KGS 5,24,800.00
Amount Chargeable (in words) E. & O.E
INR Five Lakh Twenty Four Thousand Eight Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
52052310 4,99,310.40 2.50% 12,482.76 2.50% 12,482.76 24,965.52
Total 4,99,310.40 12,482.76 12,482.76 24,965.52
Tax Amount (in words) : INR Twenty Four Thousand Nine Hundred Sixty Five and Fifty Two paise Only
Company’s Bank Details
Bank Name : KARUR VYSYA BANK LTD
A/c No. : 1235135000037012
Branch & IFS Code : P.N.ROAD, TIRUPUR & KVBL0001235
for D.JEGANNAATHAN AND SONS (2023-24)
Company’s PAN : AADFD7449P
Declaration
We declare that this invoice shows the actual price of
the goods described and that all particulars are true and Authorised Signatory
This is a Computer Generated Invoice
