TAX INVOICE

POPPAT JAMALS ANNA NAGAR

AG-17&19, 4TH AVENUE, SHANTHI COLONY, ANNANAGAR
CHENNAI - 600040

Company GSTIN : 33AJSPJ3753C1ZA

Invoice No. : CC4260 Phone No : 044-45060111
Invoice Date : 30/09/2022 PAN NUMBER : AJSPJ3753C
State Code & Name : 33 Tamil Nadu Transport :

Billed to: Shipping to:

Name : EVEREST TOOLING AND INDESTRY EVEREST TOOLING AND INDESTRY
Address :

Phone : 9894174483
GSTIN : 33CPPPD4128C1ZA PO NO : 4507710139
State : 33 Tamil Nadu VENDOR CODE : 160888

SNo Name of Product HSN CODE Qty Rate Amount Disc G.Value CGST% SGST% Amount

1 MILTON IMPERIAL CASSEROLE 39241010 6 1365.00 8190.00 819.00 6246.61 9.00 9.00 7371.00
3PCS SET

GST Tax Details:

cgst% cgst sgst% sgst CESS% CESS G.Value Gross Amount : 7065.61
Total Dis Amount : 819.00
CGST Amount : 562.19
9.00 562.19 9.00 562.19 6246.61
SGST Amount : 562.19
IGST Amount : 0.00
Rounded Off : 0.00

Terms and Conditions Net Amount : 7371.00

For POPPAT JAMALS ANNA NAGAR

Authorized Signatory