Tax Invoice e-Invoice
IRN : afc7c5d84b487f13d04affe07a90d2fe9b3e6bf732796a8-
7cab8e19bd8f3cf00
Ack No. : 152522100894092
Ack Date : 21-Jun-25
S Traders Invoice No. Dated
H.O Add.:O/F, Pnna Complex , Vellore Main Road 7177/25-26 21-Jun-25
Anna Nagar Street No.3 , Arcot - 632503 Delivery Note Mode/Terms of Payment
Factory Add: S.F.No.27.Padi Village
Timiri - 632512 Reference No. & Date. Other References
GSTIN/UIN: 33ACHFS7618F1Z2
State Name : Tamil Nadu, Code : 33 Buyer's Order No. Dated
E-Mail : St.Sand23@gmail.Com
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
KUMARESAN TRADERS
rathnagiri
. Dispatched through Destination
.
. Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 33BGOPK1118E1ZS TN19AK8143
State Name : Tamil Nadu, Code : 33 Terms of Delivery
Buyer (Bill to)
KUMARESAN TRADERS
SHOPNO.272 SURVEYNO.167/3B,
ARCOT ROAD ERIYUR,
KIRUBANATHA VARIYAR NAGAR,
ALMAMELUMANGAPURAM, Vellore
GSTIN/UIN : 33BGOPK1118E1ZS
State Name : Tamil Nadu, Code : 33
Sl Description of Goods HSN/SAC Quantity Rate Rate per Amount
No. (Incl. of Tax)
1 Ultratech PPC BOPP Bag 25232930 40 BAGS 345.00 269.53 BAGS 10,781.25
Output CGST @ 14% ( Cement ) 14 % 1,509.38
Output SGST @ 14% ( Cement) 14 % 1,509.38
IGST @ 28% [Output] 28 %
continued to page number 2
This is a Computer Generated Invoice
Tax Invoice(Page 2)
S Traders Invoice No. Dated
H.O Add.:O/F, Pnna Complex , Vellore Main Road 7177/25-26 21-Jun-25
Anna Nagar Street No.3 , Arcot - 632503 Delivery Note Mode/Terms of Payment
Factory Add: S.F.No.27.Padi Village
Timiri - 632512 Reference No. & Date. Other References
GSTIN/UIN: 33ACHFS7618F1Z2
State Name : Tamil Nadu, Code : 33 Buyer's Order No. Dated
E-Mail : St.Sand23@gmail.Com
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
KUMARESAN TRADERS
rathnagiri
. Dispatched through Destination
.
. Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 33BGOPK1118E1ZS TN19AK8143
State Name : Tamil Nadu, Code : 33 Terms of Delivery
Buyer (Bill to)
KUMARESAN TRADERS
SHOPNO.272 SURVEYNO.167/3B,
ARCOT ROAD ERIYUR,
KIRUBANATHA VARIYAR NAGAR,
ALMAMELUMANGAPURAM, Vellore
GSTIN/UIN : 33BGOPK1118E1ZS
State Name : Tamil Nadu, Code : 33
Sl Description of Goods HSN/SAC Quantity Rate Rate per Amount
No. (Incl. of Tax)
Less : Rounded Off Sales (-)0.01
Total 40 BAGS ₹13,800.00
Amount Chargeable (in words) E. & O.E
INR Thirteen Thousand Eight Hundred Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
25232930 10,781.25 14% 1,509.38 14% 1,509.38 3,018.76
Total 10,781.25 1,509.38 1,509.38 3,018.76
Tax Amount (in words) : INR Three Thousand Eighteen and Seventy Six paise Only
Declaration for S Traders
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
