INVOICE
S S Enterprises Invoice No. Dated
8th Cross SSE391 5-Oct-24
Sharavathi Nagar Delivery Note Mode/Terms of Payment
Shimoga
M:9036659802
GSTIN/UIN: 29CBHPP4988C1Z4 Reference No. & Date. Other References
State Name : Karnataka, Code : 29
E-Mail : purshee291286@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to)
SHIVANANJU PLYWOOD.GADI KOPPA Dispatch Doc No. Delivery Note Date
SAGAR ROAD
GADIKOPPA Dispatched through Destination
SHIMOGA
GSTIN/UIN : 29CECPK8607R1ZP Terms of Delivery
State Name : Karnataka, Code : 29
Buyer (Bill to)
SHIVANANJU PLYWOOD.GADI KOPPA
SAGAR ROAD
GADIKOPPA
SHIMOGA
GSTIN/UIN : 29CECPK8607R1ZP
State Name : Karnataka, Code : 29
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 AP TRUGRIP DYNAMO 20KG 3506 3 nos 4,450.00 nos 13,350.00
2 AP DYNAMO GOLD 5KG 350691 8 nos 1,350.00 nos 4% 10,368.00
23,718.00
CGST 2,134.62
SGST 2,134.62
continued ...
This is a Computer Generated Invoice
INVOICE(Page 2)
S S Enterprises Invoice No. Dated
8th Cross SSE391 5-Oct-24
Sharavathi Nagar Delivery Note Mode/Terms of Payment
Shimoga
M:9036659802
GSTIN/UIN: 29CBHPP4988C1Z4 Reference No. & Date. Other References
State Name : Karnataka, Code : 29
E-Mail : purshee291286@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to)
SHIVANANJU PLYWOOD.GADI KOPPA Dispatch Doc No. Delivery Note Date
SAGAR ROAD
GADIKOPPA Dispatched through Destination
SHIMOGA
GSTIN/UIN : 29CECPK8607R1ZP Terms of Delivery
State Name : Karnataka, Code : 29
Buyer (Bill to)
SHIVANANJU PLYWOOD.GADI KOPPA
SAGAR ROAD
GADIKOPPA
SHIMOGA
GSTIN/UIN : 29CECPK8607R1ZP
State Name : Karnataka, Code : 29
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
Less : Round Off (-)0.24
Total 11 nos 27,987.00
Amount Chargeable (in words) E. & O.E
INR Twenty Seven Thousand Nine Hundred Eighty Seven Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
3506 13,350.00 9% 1,201.50 9% 1,201.50 2,403.00
350691 10,368.00 9% 933.12 9% 933.12 1,866.24
Total 23,718.00 2,134.62 2,134.62 4,269.24
Tax Amount (in words) : INR Four Thousand Two Hundred Sixty Nine and Twenty Four paise Only
Company’s Bank Details
Bank Name : BANK OF BARODA
A/c No. : 89270200001889
Branch & IFS Code : Shimoga & BARB0VJSHSR
Declaration for S S Enterprises
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
