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GK TRADING

Toughened and Design Glass PH : 0452-4220517


GST No. : 33AAKFG2611D1Z0 2/657-5, G.R.Nagar, Madurai - 625014. Mob : +91 9840369516

Reserve Charge : No
INVOICE Transportation Mode : NO
Orginal for Receipent

Invoice No. : 03 Vehicle Number : NIL

Invoice Date : 11/08/2017 Date of Supply : 11/8/2017

State : TN State Code : 33 Place of Supply : KARUPPAYURANI

Details of Receiver | Billed to: Details of Consignee | Shipped to :

Name : D.SANMUGARAJA SETHUPATHI Name : D.SANMUGARAJA SETHUPATHI

Address : KARUPPAYURANI, MADURAI Address : MADURAI

GSTIN : GSTIN :
State : TN State Code : 33 State : TN State Code : 33

CGST SGST IGST


HSN Less : Taxable
Sr.No. Name of Products ACS UOM Qty Rate Amount Discoun Value Rate Amount Rate Amount Rate Amount Amount
1 12MM TOUGHENED 7007 5 4208.59 21042.97 0 21042.97 14 2946.02 14 2946.02 0 0.00 26935

10

11

12

13

14

15

Total : 2,946.02 2,946.02 0.00 26,935.01

Total Invoice Amount in Words: Total Amount Before Tax 21,042.97


Add: CGST 2,946.02
Rupees Twenty Six Thousand Nine Hundred Thirty Five Only
Add: SGST 2,946.02
Add: IGST 0.00
Tax Amount : GST 5,892.04
Bank Details Total Amount After Tax 26,935.01
Bank Account Number : 62091010002104

Bank Branch IFSC : SYNB 0006209

Terms and Conditions Certified that the particulars given above are true and correct.

1. Please check the Sizes,Measurement etc., Before confirmation For, GK Trading


2. The Performa invoice is valid for one month only
3. Billing as per performa invoice
4. Mode of payment, 80% advance payment along with po and order
confirmation by CBS/RTGS/NEFT
5. Delevery : 5 to 7 working days after the date of receipt of payment in our
bank A/C

Common Seal Authorised Signatory