Tax Invoice e-Invoice

IRN : 9aa2da4601ed0962185ec7583236e304d2d99-
ee0018379fc3f611b64bc38978a
Ack No. : 152211905864594
Ack Date : 5-Apr-22

MADHOK SHOE CO Invoice No. Dated

7, STRINGER STREET, A-133 5-Apr-22
CHENNAI-600108 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 33AAGFM4698A1ZD
State Name : Tamil Nadu, Code : 33 Reference No. & Date. Other References
E-Mail : madhokbata@gmail.com
Buyer’s Order No. Dated
Consignee (Ship to)
RAJA FOOT WEAR (PALLAVARAM) Dispatch Doc No. Delivery Note Date
NO 8/26,RANAGANATHAN STREET,
PALLAVARAM, CHENNAI Dispatched through Destination
GSTIN/UIN : 33DHWPS7568P1ZV
State Name : Tamil Nadu, Code : 33 Vessel/Flight No. Place of receipt by shipper:
Buyer (Bill to)
RAJA FOOT WEAR (PALLAVARAM) City/Port of Loading City/Port of Discharge
NO 8/26,RANAGANATHAN STREET,
PALLAVARAM, CHENNAI Terms of Delivery
GSTIN/UIN : 33DHWPS7568P1ZV
State Name : Tamil Nadu, Code : 33
Place of Supply : Tamil Nadu

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 3 GOLA VELCRO 6916(379) 640419 6 PRS 250.00 PRS 8 % 1,380.00

2 2 GOLA VELCRO 6516(329) 640419 6 PRS 217.00 PRS 8 % 1,197.84
3 4 GOLA VELCRO 6916(399) 640419 11 PRS 263.50 PRS 8 % 2,666.62
4 8 GOLA VELCRO 6916(449) 640419 9 PRS 296.50 PRS 8 % 2,455.02
5 8 GOLA VELCRO 1516(429) 640419 4 PRS 283.00 PRS 8 % 1,041.44
6 2 GOLA VELCRO 1916(349) 640419 4 PRS 230.50 PRS 8 % 848.24
7 3 GOLA VELCRO 1916(379) 640419 6 PRS 250.00 PRS 8 % 1,380.00
8 4 GOLA VELCRO 1916(399) 640419 8 PRS 263.50 PRS 8 % 1,939.36

12,908.52
Output CGST @ 6% 6 % 774.51
Output SGST @ 6% 6 % 774.51
Round Off 0.46

Total 54 PRS IN 14,458.00

Amount Chargeable (in words) E. & O.E
INR Fourteen Thousand Four Hundred Fifty Eight Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount

640419 12,908.52 6% 774.51 6% 774.51 1,549.02

Total 12,908.52 774.51 774.51 1,549.02

Tax Amount (in words) : INR One Thousand Five Hundred Forty Nine and Two paise Only
Company’s Bank Details
Bank Name : UNION BANK OF INDIA
Remarks: A/c No. : 560361000107526
CASE-2 Branch & IFS Code : GEORGE TOWN 3 BRANCH & UBIN0900052
for MADHOK SHOE CO
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and Authorised Signatory
SUBJECT TO CHENNAI JURISDICTION
This is a Computer Generated Invoice