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22 views1 page

ocVKDCq 2

Uploaded by

sudhakarbabu0311
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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SAI SILKS (KALAMANDIR) LTD

780, Trunk Road


Poonamallee, Chennai
TamilNadu

www.kanchivml.com
GSTIN : 33AAMCS1175P1ZU

Retail Invoice
Memo No : S1062404/11803
Date : 24-04-2024 12:24:42
Customer : SUDHAKAR
Mobile No. : 9087750377

SL barcode Qty MRP Disc Amount


Particulars GST % GST Amt
1 TNC452523 1 649 0 649
HSN : 55134900 5.00% 30.90
HANDLOOM
SM : 43360
2 TNC554184 1 529 0 529
HSN : 52081120 5.00% 25.20
HANDLOOM
SM : 43360
3 TNC554235 1 629 0 629
HSN : 52081120 5.00% 29.96
HANDLOOM
SM : 43360
4 TNC568437 1 769 0 769
HSN : 54075240 5.00% 36.62
SAREES-LF
SM : 43360
5 TNC569095 1 769 0 769
HSN : 54075240 5.00% 36.62
SAREES-LF
SM : 43360
6 TNC570187 1 879 0 879
HSN : 54075210 5.00% 41.86
SAREES-LF
SM : 43360
7 TNC570206 1 1,149 0 1,149
HSN : 54075240 5.00% 54.72
SAREES-LF
SM : 43360

Total Qty: 7
Net Payable : 5,373
( Total Savings : 0)
Rs. Five Thousand Three Hundred and
Seventy Three only

Received Cash : 0
UPI Payment : 5,373

Tax Details
GST% Taxable CGST SGST IGST
5.00% 5,117.15 127.94 127.94 0
Total 5,117.15 127.94 127.94 0

BILLER : SURESH GOTHAM

Delivery Slip Summary


DS Number Qty Amount
DS/106/2404/2225 7.00 5373.00

S1062404/11803

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