TAX INVOICE

SRI RAMJI IRON WORKS Invoice No : 21-22/44

12.3.C.N.M.V. Subban Chettiyar Street, Nehru Maithanam, Date : 31.07.2021
Chokkalingapuram,Aruppukottai-626101 Suppliers References:
Email: srsbs.in@gmail.com Delivery Note:
GST No.: 33BEKPP7745G1Z6 Mode of Payment:
Consignee. Buyer ( other than Consingee;)
VISHAAL PROMOTERS PRIVATE LIMITED VISHAAL PROMOTERS PRIVATE LIMITED
Vishaal De Mal No.31, Gokhale road, Vishaal De Mal No.31, Gokhale road,
Chinna Chokkikulam, Chinna Chokkikulam,
Madurai 625 002 Madurai 625 002
GST No: 33AABCV9776E1Z2 GST No: 33AABCV9776E1Z2
Despatched through Destination

TN 67 BW 0365 MADURAI
S.No Description of Goods HSN/SAC Quantity Rate Per Amount
1 FABRICATION CHARGES 9985 3050.00 ₹ 25.0 KGS ₹ 76,250.00

Total ₹ 76,250.00
CGST 9% ₹ 6,862.50
SGST 9% ₹ 6,862.50
Rounded Off ₹ 0.00

Total Amount ₹ 89,975.00

Amount Chargeable (in Words) : E. & O.E

INR EightyNine Thousand Nine Hundred SeventyFive Only

Central Tax State Tax Total
HSN/SAC Taxable Value
Rate Amount Rate Amount Tax Amount
9985 ₹ 76,250.00 9% ₹ 6,862.50 9% ₹ 6,862.50 ₹ 13,725.00
9% ₹ 0.00 9% ₹ 0.00 ₹ 0.00
TOTAL ₹ 76,250.00 ₹ 6,862.50 ₹ 6,862.50 ₹ 13,725.00
Tax Amount ( in Words) :

INR Thirteen Thousand Seven Hundred TwentyFive Only

Declaration: We Declare that this Invoice shows the actual price of the Goods described and that all particulars are True and Correct.

Customer's Seal & Signature for Sri Ramji Iron Works.,

*~Thanks for your Business~*

Authorised Signatory.
*** This is a Computer Generated Invoice ***