Tax Invoice e-Invoice
IRN : a11cfef4bd0a8ab71f18ae4e209e1e212ea93048326fd-
51d83f437eadf17e8c2
Ack No. : 152520352057164
Ack Date : 6-Jan-25
THARUN AGENCY Invoice No. e-Way Bill No. Dated
4/685/F.JOY NAGAR POOLAVOORANI 511 521755528299 6-Jan-25
VILAMPATTI. SIVAKASI Delivery Note Mode/Terms of Payment
DISTRICT: VIRUDHUNAGAR 30 DAYS
Tamil Nadu - 626124, India Reference No. & Date. Other References
GSTIN/UIN: 33BEQPP6325E1ZE
Buyer’s Order No. Dated
State Name : Tamil Nadu, Code : 33
Contact : 7904849062
Dispatch Doc No. Delivery Note Date
E-Mail : rajpown801024@gmail.com
Consignee (Ship to) Dispatched through Destination
VETRIVEL PRINTOGRAPH
1067.PKN ROAD, NEAR RATHINAVILAS BUS
STOP, SIVAKASI Bill of Lading/LR-RR No. Motor Vehicle No.
Tamil Nadu - 626189, India
GSTIN/UIN : 33FMKPK2951R1ZD TN49BH1498
State Name : Tamil Nadu, Code : 33
Terms of Delivery
Buyer (Bill to)
ABHI NANDINI MATCH INDUSTRIES
4\225T CHINNA GOLLAPATTI ROAD,
AMEERPALAYAM CHATRAPATTIPOST,
SATTUR
Tamil Nadu - 626203, India
GSTIN/UIN : 33DTNPA5114G1Z2
State Name : Tamil Nadu, Code : 33
Place of Supply : Tamil Nadu
Sl Description of HSN/SAC Grs Weight Quantity Rate per Amount
No. Goods and Services
1 SUBAM ECO LWC 48101990 94.000 22.800 2,143.2 KGS 42.50 KGS 91,086.00
285GSM 91*61 DLX
COOLY 998399 800.00
CGST 6% 6% 5,513.16
SGST 6% 6% 5,513.16
Less : ROUND OFF (-)0.32
Total 94.000 22.800 2,143.2 KGS 1,02,912.00
Amount Chargeable (in words) E. & O.E
INR One Lakh Two Thousand Nine Hundred Twelve Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
48101990 91,086.00 6% 5,465.16 6% 5,465.16 10,930.32
998399 800.00 6% 48.00 6% 48.00 96.00
Total 91,886.00 5,513.16 5,513.16 11,026.32
Tax Amount (in words) : INR Eleven Thousand Twenty Six and Thirty Two paise Only
Company’s Bank Details
A/c Holder’s Name : THARUN AGENCY
Declaration Bank Name : TAMILNAD MERCANTILE BANK
Interest will be charged @ 24% P.A for the number of A/c No. : 003150050801024
days delayed after due date. Branch & IFS Code : SIVAKASI & TMBL0000003
Customer’s Seal and Signature for THARUN AGENCY
Authorised Signatory
SUBJECT TO SIVAKASI JURISDICTION
This is a Computer Generated Invoice
e-Way Bill e-Way Bill
Doc No. : Tax Invoice - 511
Date : 6-Jan-25
IRN : a11cfef4bd0a8ab71f18ae4e209e1e212ea93048326fd51d83f437eadf17e8c2
Ack No. : 152520352057164
Ack Date : 6-Jan-25
1. e-Way Bill Details
e-Way Bill No. : 521755528299 Mode : 1 - Road Generated Date : 6-Jan-25 12:44 PM
Generated By : 33BEQPP6325E1ZE Approx Distance : 5 KM Valid Upto : 7-Jan-25 11:59 PM
Supply Type : Outward-Supply Transaction Type : Bill To - Ship To
2. Address Details
From To
THARUN AGENCY ABHI NANDINI MATCH INDUSTRIES
GSTIN : 33BEQPP6325E1ZE GSTIN : 33DTNPA5114G1Z2
Tamil Nadu Tamil Nadu
Dispatch From Ship To
4/685/F.JOY NAGAR POOLAVOORANI, VILAMPATTI. 1067.PKN ROAD, NEAR RATHINAVILAS BUS STOP,
SIVAKASI, DISTRICT: VIRUDHUNAGAR Sivakasi Tamil SIVAKASI SIVAKASI Tamil Nadu 626189
Nadu 626124
3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)
48101990 SUBAM ECO LWC & SUBAM ECO LWC 2,143.20 KGS 91,086.00 6+6
Tot.Taxable Amt : 91,886.00 Other Amt : (-)0.32 Total Inv Amt : 1,02,912.00
CGST Amt : 5,513.16 SGST Amt : 5,513.16
4. Transportation Details
Transporter ID : Doc No. :
Name : Date :
5. Vehicle Details
Vehicle No. : TN49BH1498 From : Sivakasi CEWB No. :
