Tax Invoice

MPM MUTHU ASSOCIATES Invoice No. Dated

No:51&52 Ramachandra Road SEN/CBE/0007 9-Jul-2022
R.S.Puram
Coimbatore - 641002 Delivery Note Mode/Terms of Payment
Phone : 4364441 100% Adv Payment
GSTIN/UIN: 33AAJHP3422J1Z8 Supplier’s Ref. Other Reference(s)
State Name : Tamil Nadu, Code : 33
E-Mail : mpmcbe@gmail.com
Buyer’s Order No. Dated
Consignee
Theni Anantham Silks & Readymades Pvt Ltd Despatch Document No. Delivery Note Date
#11 Varadharaj Shopping Complex Main Road
Dindigul-624001 Despatched through Destination
0451-2888288 Mr.Senthil Dindigul
GSTIN/UIN : 33AAECT9937A1ZE
State Name : Tamil Nadu, Code : 33 Terms of Delivery
Immediate

Buyer (if other than consignee)

Theni Anantham Silks & Readymades Pvt Ltd
#11 Varadharaj Shopping Complex Main Road
Dindigul-624001
0451-2888288
GSTIN/UIN : 33AAECT9937A1ZE
State Name : Tamil Nadu, Code : 33

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

No.

1 AM Pencil Tag with Lanyard(Yellow) 85319000 3,000.0 NOS 9.25 NOS 27,750.00
2 Proxmity Tag with Lanyard-AM 85437011 7,000.0 NOS 10.90 NOS 76,300.00

1,04,050.00
CGST 9,364.50
SGST 9,364.50

Total 10,000.0 NOS 1,22,779.00

Amount Chargeable (in words) E. & O.E
Indian Rupees One Lakh Twenty Two Thousand Seven Hundred Seventy Nine Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
85319000 27,750.00 9% 2,497.50 9% 2,497.50 4,995.00
85437011 76,300.00 9% 6,867.00 9% 6,867.00 13,734.00
Total 1,04,050.00 9,364.50 9,364.50 18,729.00

Tax Amount (in words) : Indian Rupees Eighteen Thousand Seven Hundred Twenty Nine Only

Company’s Bank Details

Bank Name : Bank of India---MPM Muthu Associates
Company’s VAT TIN : 33341943542 A/c No. : 821520110000297
Company’s CST No. : 967909 dt 21.04.11 Branch & IFS Code : RS Puram & BKID0008215
Declaration for MPM MUTHU ASSOCIATES
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice