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  • Angalamman Poly Sacks: Tax Invoice

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    Anbu Selvi
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    This tax invoice from Angalamman Poly Sacks documents the sale of 30 bundles of 15,000 PP packaging bags to A.S. Minerals. The total taxable amount is Rs. 86,250 and total taxes (CGST and SGST each at 9%) amount to Rs. 7,762.50 each. The total invoice amount due is Rs. 101,775. Payment terms require an account payee cheque or DD, and specify the seller's bank details.

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    Sale_98_10-08-2021

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    This tax invoice from Angalamman Poly Sacks documents the sale of 30 bundles of 15,000 PP packaging bags to A.S. Minerals. The total taxable amount is Rs. 86,250 and total taxes (CGST and SGST each at 9%) amount to Rs. 7,762.50 each. The total invoice amount due is Rs. 101,775. Payment terms require an account payee cheque or DD, and specify the seller's bank details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    30 views1 page

    Angalamman Poly Sacks: Tax Invoice

    Uploaded by

    Anbu Selvi
    This tax invoice from Angalamman Poly Sacks documents the sale of 30 bundles of 15,000 PP packaging bags to A.S. Minerals. The total taxable amount is Rs. 86,250 and total taxes (CGST and SGST each at 9%) amount to Rs. 7,762.50 each. The total invoice amount due is Rs. 101,775. Payment terms require an account payee cheque or DD, and specify the seller's bank details.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    .

    Original for Recipient

    Tax Invoice Duplicate for Transporter

    Triplicate for Supplier

    ANGALAMMAN POLY SACKS


    NO,162/151,SIVASAKTHI NAGAR,
    5TH CROSS,
    THANTHONIMALAI MAIN ROAD,
    KARUR-639005,
    Phone no.: 9443361523,7010482409 Email: angalammanpolysackskrr@gmail.com
    GSTIN: 33BNUPM4547E1ZQ, State: 33-Tamil Nadu
    Bill To:
    A.S.MINERALS
    Place of Supply: 33-Tamil Nadu
    NO 516/14,MYLAMPATTI, Invoice No.: 98
    DEVAR MALAI,
    Date: 10-08-2021
    KULITHALAI - 621311
    VECHILE NO: TN 57 BW 4306
    GSTIN Number: 33AERPA1331D1Z7
    State: 33-Tamil Nadu
    NO
    HSN/ OF Taxable
    # Item name Quantity Unit Price/ Unit CGST SGST Amount
    SAC BUND amount
    LES
    ₹ 7762.50 ₹ 7762.50 ₹
    1 PP PACKAGING BAGS 39232910 30 15000 NOS ₹ 5.75 ₹ 86250.00
    (9.0%) (9.0%) 101775.00
    ₹ ₹
    Total 30 15000 ₹ 7762.50 ₹ 7762.50
    86250.00 101775.00
    Tax type Taxable amount Rate Tax amount Amounts:
    SGST ₹ 86250.00 9.0% ₹ 7762.50 Sub Total ₹ 101775.00
    CGST ₹ 86250.00 9.0% ₹ 7762.50 Total ₹ 101775.00
    Received ₹ 0.00
    Balance ₹ 101775.00
    Invoice Amount In Words
    One Lakh One Thousand Seven Hundred and Seventy Five Rupees
    only
    Terms and conditions: For, ANGALAMMAN POLY SACKS
    Payment through A/c Payee Cheque or DD only.
    (Subject to karur Jurisdiction)E.&.O.E
    Bank details:
    Bank Name: KARUR VYSYA BANK
    Authorized Signatory
    Bank Account No.: 1631280000000342
    Bank IFSC code: KVBL0001631
    Account Holder's Name: ANGALAMMAN POLYSACKS

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