Tax Invoice

Guruveda Marketing Private Ltd Invoice No. Dated

3,Vinayagar Kovil Street - 6, Ch2122509 28-Jun-2021
Bharathi Nagar ,Near Water Tank ,
Moolapalayam, Erode - 638002
Delivery Note Mode/Terms of Payment
9659001159
GSTIN/UIN: 33AAFCG4426Q1ZB Supplier’s Ref. Other Reference(s)
State Name : Tamil Nadu, Code : 33
E-Mail : accounts@guruveda.in
Buyer’s Order No. Dated
Buyer
Zenith Design And Projects (Ar Naveen) Despatch Document No. Delivery Note Date
52/2, Poosappa Illam
Selvam Nagar Despatched through Destination
Kumalankuttai,
Erode,638011
GSTIN/UIN : 33AJNPN2772Q1ZH Terms of Delivery
State Name : Tamil Nadu, Code : 33

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Fosroc - Lokfix S Base 0.245kg & 38245090 2 pack 338.98 pack 677.96
Filler 0.755 Kg

CGST 61.02
SGST 61.02

Total 2 pack 800.00

Amount Chargeable (in words) E. & O.E
INR Eight Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
38245090 677.96 9% 61.02 9% 61.02 122.04
Total 677.96 61.02 61.02 122.04

Tax Amount (in words) : INR One Hundred Twenty Two and Four paise Only

Company’s Bank Details

Bank Name : Karur Vysya Bank
A/c No. : 1129135000009666
Company’s PAN : AAFCG4426Q Branch & IFS Code : Erode Main & KVBL0001129
Declaration for Guruveda Marketing Private Ltd
We declare that this invoice shows the actual
price of the goods described and that all
particulars are true and correct. Authorised Signatory
SUBJECT TO ERODE JURISDICTION
This is a Computer Generated Invoice