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Phoenix 11

This document is a tax invoice from ST Sports Wear & Garments to New City Sports, dated February 7, 2025, for a total amount of 7002.00. The invoice includes details of various products purchased, their quantities, rates, and a total taxable value with no GST applied. Payment terms specify that payment is due within 10 days, with a 10% interest charge for late payments.

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rekhasamykannu2000
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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56 views1 page

Phoenix 11

This document is a tax invoice from ST Sports Wear & Garments to New City Sports, dated February 7, 2025, for a total amount of 7002.00. The invoice includes details of various products purchased, their quantities, rates, and a total taxable value with no GST applied. Payment terms specify that payment is due within 10 days, with a 10% interest charge for late payments.

Uploaded by

rekhasamykannu2000
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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ST SPORTS WEAR & GARMENTS

Dharmapuri Main Road,


Police Station(opp),Pochampalli - 635 206
Contact No : 04341 252200,97889 37796
GSTIN : 33BQJPM9041BIZ2
E-Mail : stsports14@gmail.com
BUYER TAX INVOICE Invoice No : ST24-0221
Name : NEW CITY SPORTS
Date : 07.02.2025
Address : KANCHIPURAM
State :
City : KANCHIPURAM Code :
GSTIN : Transport :
Cell No : 95518 77442 Order Name : PHOENIX 11&EXTRA

S.No Name of the product Qty HSN ACS Rate GST% Amount
1 20 2.00 23.00 0.00 46.00
2 22 4.00 25.00 0.00 100.00
3 26 10.00 31.00 0.00 310.00
4 28 4.00 34.00 0.00 136.00
5 30 2.00 36.00 0.00 72.00
6 32 2.00 38.00 0.00 76.00
7 36 12.00 44.00 0.00 528.00
8 38 24.00 48.00 0.00 1152.00
9 40 4.00 51.00 0.00 204.00
10 42 22.00 54.00 0.00 1188.00
11 44 6.00 57.00 0.00 342.00
12 FABRIC: SALINA 94.00 30.00 0.00 2820.00
13 STICKER B 4.00 7.00 0.00 28.00

Total Invoice Amount in Words : Total : 190.00 7002.00


Seven Thousand and Two Only Discount : 0.00
Taxable Value : 7002.00
CGST : 0.00
SGST : 0.00
Bank Account Name : ST SPORTS WEAR & GARMENTS IGST : 0.00
Details Bank Name : Canara Bank, Vadamalapatti
Account No : 6740201000027 Total Amount : 7002.00
Branch IFSC : CNRB0006740
Certified that the particulars given above are True and correct
Terms & Conditions For , ST SPORTS WEAR & GARMENTS
1) This Payment within 10 days, for late payment 10% interest will be charged.
2)Payment must be made only by NEFT/RTGS/CROSSED ORDER CHEQUE/
DRAFT WITH PAYEE'S ACCOUNT ONLY.
Authorized Signatory E. & O.E.
3) Goods once Sold cannot be returned

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