Tax Invoice

MS MARKETING Invoice No. Dated

925, Sallivan Street FY/20-21/146 18-Mar-21
Coimbatre-641001 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 33ADWPG5466D1ZE A/C
State Name : Tamil Nadu, Code : 33 Reference No. & Date. Other References
E-Mail : msmarketingcbe@gmail.com
FY/20-21/146 dt. 18-Mar-21
Buyer's Order No. Dated
Buyer (Bill to)
Concentrix Technologies (I) Private Limited 1000366635 22-Dec-20
Dispatch Doc No. Delivery Note Date
#152, 5th Floor, Fortune Towers, 200ft Road,
Kovilambakkam FY/20-21/146
Chennai Dispatched through Destination
GSTIN/UIN : 33AAGCM8538E1ZG EX-GODOWN CHENNAI
State Name : Tamil Nadu, Code : 33 Terms of Delivery

Sl Description of Goods HSN/SAC GST Quantity Rate Rate per Disc. % Amount
No. Rate (Incl. of Tax)

1 Automatic Sopa/ Foam/sanitizer 39249010 18 % 5 EACH 4,255.08 3,606.00 EACH 18,030.00

Dispenser Model OR
/ASD/16 MAKE ORCHID
LINE ITEM NO. 4 PO 1000366635

CGST @9% 9 % 1,622.70

SGST @9% 9 % 1,622.70

Total 5.00 ₹ 21,275.40

Amount Chargeable (in words) E. & O.E
INR Twenty One Thousand Two Hundred Seventy Five and
Forty paise Only

Declaration Company's Bank Details

We declare that this invoice shows the actual price of the goods Bank Name : HDFC Bank
described and that all particulars are true and correct. A/c No. : 00312320005500
Branch & IFS Code : Classic Towers & HDFC0000031
Customer's Seal and Signature for MS MARKETING

Authorised Signatory
This is a Computer Generated Invoice