TAX INVOICE Page 1 of 1

DURAI & CO. Invoice No : Date :

40 A, CHIDAMBARAM ROAD, N1033 Sunday 28.4.2019 23:4:4
JAYANKONDAM Delivery Note Mode / Term(s) of Payment
ARIYALUR DT. - 621 802
GSTIN / UIN : 33AHVPRO116L1Z2 Supplier's Ref Other Reference(s)
Contact : 04331 - 250296, 9443730296 Credit Sales

Email : rajaraman.duraico@gmail.com Buyer's Order Number Dated

Name & Address of the Buyer : Despatch Document No Delivery Note Date

A.R.SHOE MART SANKARAN STREET, Despatch Through Destination

CUDDALORE OT Ph : 8122137371 GST IN No.
Terms of Delivery

Item Name HSN/Sac Rate Qty / Per Discount GST CGST_T SGST_T IGST_T Amount

1 NEXO 577 RED 7X10 6402 989.60 150 Mtrs 0.00 18 13359.60 13359.60 1,48,440.00

Items : 1 Qty : 150/Mtrs No. : 50 No. TAXABLE: 1,48,440 GST : 26,719.20 Total : 1,48,440.00

Amount Chargeable (in Words) :

One Lakh Forty-Eight Thousand Four Hundred Forty~Rupees Only
GST Summary : Central Tax State Tax Integrated Tax
HsnCode / SAC Taxable Cgst Cgst_Total Sgst Sgst_Total Igst Igst_Total Total
6402 1,48,440.30 9 13,359.60 9 13,359.60 26,719.20

Company's PAN : BFSPP3061A Bank Detail : State Bank of India, Jayankondam Branch.
Declaration : Account Name : DURAI & CO.
We declare that this invoice shows the actual price of
A/C No : 36484718069
the goods described and that all particulars are True
and Correct. IFS Code : SBIN0000998

Customer's Seal and Signature For DURAI & CO.

hinasoftwares@gmail.com This is a Computer Generated Invoice Authorized Signatory