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AYURCOP ENTERPRISES

219 THADAGAM ROAD GCT POST


TAX INVOICE
COIMBATORE TAMIL NADU 641013 Invoice Number AYURC18506
Phone - 9965133947 Order Number ORD-18504
Email : ayurcopenterprises@gmail.com
GSTIN - 33BAVPA1403M1ZU Invoice Date 19/03/2022

BILL TO
Dinesh
9095182008
55/11 weavers colony 3rd street dharmapuri
Near sowdaswari amman temple Dharmapuri
Tamil Nadu 636701
Place of Supply : TN - 33

# Product/Service HSN Qty MRP Rate Disc. Tax Amount (₹)

1 (PACK OF 50 PCS) AYURCOP 6307 2.0 299.00 150.00 283.00 15.00 315.00
3 PLY Medical Grade Mask - (47.32%) (5.00%)
EAR LOOP

Taxable Amount 300.00

SGST@2.5% 7.50

CGST@2.5% 7.50
Total Amounts (In Words): Three Hundred Forty Four Only
Delivery 60.00
Total Quantity: 2
Discount -31.50

Total Payable ₹ 343.50

Received ₹ 343.50

Notes Bank Details Due Amount ₹0.00


Thank You For Doing Business With Us AYURCOP
Name
ENTERPRISES
Account No. 18020200003257
IFSC Code FDRL0001802
Bank & Branch FEDERAL BANK

Terms And Conditions


1. All Goods Remain The Property Of AYURCOP ENTERPRISES Until Full Payment Has Been Received
2. Dispute Of Any Nature Will Be Settled In COIMBATORE

For AYURCOP ENTERPRISES

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