Tax-Invoice Invoiced

Name Pacific Exims

Invoice No. SI/000034/2019
GSTIN/UIN 32AREPD9187G1ZS Date Of Invoice 02-04-2019
Address 12/165, HMT Colony, Kalamassery Kochi, Kerala, India SO Number
SO Date
Phone No 9633123939 Reference No
Email pacificexims123@gmail.com Due Date 02-04-2019
Payment Terms(in days) 0
CIN

Details of Receiver (Billed To) Details of Consignee (Shipped To)

Name CHIRALA ELECTRICAL TRADERS Name OTTAPALAM
GSTN/UIN
Address OTTAPALAM ROAD AMBALAPPARA Address OTTAPALAM ROAD AMBALAPPARA
PALAKKAD,OTTAPALAM, Kerala, India PALAKKAD,OTTAPALAM, Kerala, India
Mobile No 9895010333,91-9895010333
State Code KL Kerala State Code KL Kerala
Pincode 679512 Pincode 679512
Place Of Supply 32 Kerala

CGST SGST / UTGST

SNo Description HSN/SAC Qty Unit Unit Price Taxable Amount Cess Total
% Amt. % Amt

1 IMBUEX IG 3002/IG 7418 10 NUMBERS 99.50 843.22 9.00 75.89 9.00 75.89 0.00 995.00
3001-PR 55040- - SS
WASTE COUPLING
HEAVY
2 IMBUEX/IG 3021- 7326 36 NUMBERS 17.80 543.05 9.00 48.87 9.00 48.87 0.00 640.79
3029 - GRATING
BIDING PLAIN,
GRATING NON
BIDING PLAIN
(3'',4'',5'')

Total 1386.27 124.76 124.76 0.00 1635.79

Taxable Amount(Before Discount) 1386.27

Discount Amount 0.00

Taxable Amount(After Discount) 1386.27

GST 249.52

Cess 0.00

Total in Figure 1635.79

Payment Received 0.00

Total Credits Applied 0.00

Total Debits Applied 0.00

Balance Due 1635.79