Perfomer Invoice

Silpa Agencies, Invoice No. Dated

126,W.B.Road, Trichy 4 13-Apr-2021
Branch: 107/1 Chettiyar Agaram Road, Delivery Note Mode/Terms of Payment
Rajiv Gandhi Nagar, Noombal Village,
Vangaram, Chennai-600077
Supplier’s Ref. Other Reference(s)
GSTIN/UIN: 33AAAFS9292E1Z5
State Name : Tamil Nadu, Code : 33 No. 4
Buyer’s Order No. Dated
Buyer
HOSHI AUTO PVT LTD Despatch Document No. Delivery Note Date
482 / A1 , CHEMUDUGUNTA HAMLET ,
KAKATURU VILLAGE , SRI POTTI SRIRAMULU , Despatched through Destination
NELLORE
GSTIN/UIN : 37AAECH6973N1ZT
Terms of Delivery
State Name : Andhra Pradesh, Code : 37

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 300X300(15MM) - CAVELO -6 6907 167 BOX 514.40 BOX 85,904.80

2 300X300-(10MM) - WHITE PLUS -10 6907 49 BOX 369.53 BOX 18,106.97

1,04,011.77
IGST@18 18 % 18,722.11

Total 216 BOX 1,22,733.88

Amount Chargeable (in words) E. & O.E
INR One Lakh Twenty Two Thousand Seven Hundred Thirty Three and Eighty Eight paise Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
6907 1,04,011.77 18% 18,722.11 18,722.11
Total 1,04,011.77 18,722.11 18,722.11

Tax Amount (in words) : INR Eighteen Thousand Seven Hundred Twenty Two and Eleven paise Only

Declaration for Silpa Agencies,

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