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  • Tax Invoice: Chander Traders

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    udhaya g
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    This tax invoice from Chander Traders documents the sale of 8 units of 1200MM Tiger C/F Brown to Sri Madeswara Electricals & Hardwares. The total invoice amount is Rs. 9,996.00 for the sale of the items with applicable taxes and discounts listed. Chander Traders provides their GSTIN and address as well as billing details for Sri Madeswara Electricals.

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    This tax invoice from Chander Traders documents the sale of 8 units of 1200MM Tiger C/F Brown to Sri Madeswara Electricals & Hardwares. The total invoice amount is Rs. 9,996.00 for the sale of the items with applicable taxes and discounts listed. Chander Traders provides their GSTIN and address as well as billing details for Sri Madeswara Electricals.

    Copyright:

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

    Tax Invoice: Chander Traders

    Uploaded by

    udhaya g
    This tax invoice from Chander Traders documents the sale of 8 units of 1200MM Tiger C/F Brown to Sri Madeswara Electricals & Hardwares. The total invoice amount is Rs. 9,996.00 for the sale of the items with applicable taxes and discounts listed. Chander Traders provides their GSTIN and address as well as billing details for Sri Madeswara Electricals.

    Copyright:

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

    Chander Traders

    3/32 Lakshmi Narasimma Nagar


    I.T.I Hosur - 635109
    Phone no.: 8667320154
    Email: chandertradershr@gmail.com
    GSTIN: 33ACDPU0028P1ZG
    State: 33-Tamil Nadu

    Tax Invoice
    Bill To:
    Sri Madeswara Electricals & Hardwares
    No.4/76-FA Krishnagiri Main Road Place of supply: 33-Tamil Nadu
    Shoolagiri-635117 Invoice No.: 87
    Contact No.: 9942333455 Date: 21-07-2021
    GSTIN Number: 33AODPM2153F1ZE
    State: 33-Tamil Nadu

    HSN/ Price/
    # Item name Quantity Unit Discount GST Amount
    SAC Unit
    1200MM Tiger C/F ₹ 613.22 ₹ 1,524.87
    1 84145120 8 NOS ₹ 1,135.59 ₹ 9,996.37
    Brown (6.75%) (18%)
    ₹ ₹
    Total 8 ₹ 613.22
    1,524.87 9,996.37

    INVOICE AMOUNT IN WORDS Sub Total ₹ 9,084.72


    Nine Thousand Nine Hundred Ninety Six Rupees Discount ₹ 613.22
    only
    SGST@9% ₹ 762.44
    TERMS AND CONDITIONS CGST@9% ₹ 762.44
    Thanks for doing business with us! Round off - ₹ 0.37
    Total ₹ 9,996.00
    Received ₹ 0.00
    Balance ₹ 9,996.00

    For, Chander Traders

    Authorized Signatory

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