TAX INVOICE

CAPTAIN BLACK
NO 4 , POSTAL COLONY 2ND ST, COLLEGE ROAD, MURUNGAPALYAM.
Tirupur - 641 602. PH: 9994225232
GSTIN: 33CXBPK4937L1Z9
Invoice Serial Number: 027

Invoice Date: 10/07/2022 NO OF BUNDLES : 1

Details of Consignee Address of Consignee (Shipped to)

Name: KARTHI APPARELS
Address : MARTHANDAM
State: TAMILNADU
STATEC CODE: 33
GST NUMBER: 33AAXFK6124E1Z9
S.NO Description of Goods HSN Qty UOM Rate Amount
Code
1 100 % COTTON PRINTED TSHIRT 61121100 300 PIECES 140 42000
2 0

TOTAL AMOUNT 42000

CENTRAL TAX CGST..% 2.50% 1050
STATE TAX SGST..% 2.50% 1050
NET TAX AMOUNT Round 2100

44100
TOTAL AMOUNT INCLUDING TAX
INWORD: NINETY EIGHT THOUSAND TWO HUNDRED AND TWENTY FIVE RUPEES ONLY

TAXABLE VALUE C GST 2.50% S GST 2.50% TAX VALUE

42000 1050 1050 2100

BANK DETAILS For CAPTAIN BLACK
CAPTAIN BLACK
ACCOUNT NO: 50200044966059
IFSCE CODE: HDFC0000445
HDFC BANK- TIRUPUR BRANCH
Authorised Signatory