R.

NATCHIMUHU,
36/A8, RAYANUR, THORANAKKALPATTY, KARUR 639003
Phone. No+91-9944613342 Email:natchi57@gmail.com
BRANCH: NO.5 KAVERI AMMAL THOPPU KARUR-639001
GSTIN:33ADBPN3575B1ZY TRIPLICATE FOR SUPPLIER

INVOICE ORIGINAL FOR RECIPIENT

DUPLICATE FOR
SUPPLIER/TRANSPORTER
TRIPLICATE FOR SUPPLIER
REVERSE CHARGE :NO
TRANSPORTATION MODE :ROAD-LORRY
INVOICE.NO :01/17-18
VEHICAL NUMBER :TN 47 AT 0163
INVOICE DATE :03/07/2017
STATE :TAMILNADU
STATE CODE 33 DATE OF SUPPLY :03/07/2017
PLACE OF SUPPLY :KERALA

DETAILS OF RECEIVER/BILLED TO DETAILS OFCONSIGNEE/SHIPPED TO

NAME : PT THOMAS NAME : PT THOMAS
ADDRESS :A.K.BUILDER ADDRESS :A.K.BUILDER
PORATHUR HOUSE PORATHUR HOUSE
THIRUSSUR THIRUSSUR
KERALA KERALA
PH.NO : 9961346194 PH.NO : 9961346194
GSTIN: CONSUMER SALES GSTIN: CONSUMER SALES
STATE CODE 32 STATE CODE 32
STATE : KERALA STATE : KERALA

S.N Name of the HSN UOM QTY RATE AMOUNT LESS: TAXABLE CGST SGST IGST TOTAL
Product/Service ACS DISCO VALUE
UNT RATE AMOU RATE AMOU RATE AMOU
NT NT NT
3824 14 1,350 18,900 18,900 18% 3,402 22,302
METERET
CONCRETE
MIXER DRY
(CONCRETE
1
MIXER)HSB
GRADE

FREIGHT 7000 7000 18% 1,260 8,260

CHARGES

14 1,350 25,900 25,900 4,662

TOTAL 30,562

TOTAL INVOICE AMOUNT IN WORDS: TOTAL AMOUNT BEFORE TAX :25,900

Thirty Thousand Five Hundred And Sixty Two Only ADD:CGST : ----
ADD:SGST : ----
BANK DETAILS: ADD:IGST : 4,662
BANK ACCOUNT NUMBER: 00000036268389131 TAX AMOUNT:GST : 4,662
BANK BRANCH IFSC :SBIN0017935
TOTAL AMOUNT AFTER TAX : 30,562
TERMS AND CONDITIONS: NA
GST PAYABLE ON REVERSE CHARGE :NA
CERTIFIED THAT THE PARTICULARS GIVEN
ABOVEARE TRUE AND CORRECT
COMMON SEAL
FOR NATCHIMUTHU

AUTHORISED SIGNATORY
 R.NATCHIMUHU,
36/A8, RAYANUR, THORANAKKALPATTY, KARUR 639003
Phone. No+91-9944613342 Email:natchi57@gmail.com
BRANCH: NO.5 KAVERI AMMAL THOPPU KARUR-639001
GSTIN:33ADBPN3575B1ZY TRIPLICATE FOR SUPPLIER