INVOICE

JAI GURU TECH Invoice No : 25 Dated : 28/11/2022

D.No : 8/1730A - PONNAMMAL NAGAR, P.O. No : Mode / Terms of Payments
PONDIAN NAGAR,
TIRUPUR-641602.
CELL : 8807220293 Suppllier's Ref : Other Reference (S) :
GSTIN/UIN : 33ALLPJ9689A1ZU
STATE NAME : TAMIL NADU CODE : 33
Email : jaigurutech27@gmail.com
Consignee : Teams of Delivery :
mentrendz
No 11/4 Singara garden,6th lane
old washerman pet
Chennai- 600106 CELL : 9710077233
GSTIN/UIN : 33ABIFM8750E1Z8
STATE NAME : TAMIL NADU CODE : 33
S.No Description of Goods HSN/SAC Quantity Uom Rate Per Amount

1 gents shirt 61 300 PCS 60 PCS 18,000.00

2 gents shirt2 61 200 PCS 60 PCS 12,000.00

Total number of bundle= 5

CGST TAX - 2.5 % 750.00

SGST TEX - 2.5% 750.00

Round Off …... 500

TOTAL AMOUNT 31,500.00

Amount Chargeble (in Words) : thirty one thousand five hundred rupees only E & O.E

Central Tax State Tax Total

HSN/SAC Taxable Value
Rate Amount Rate Amount Tax Amount
61 30,000.00 2.50% 750.00 2.50% 750.00 1500
TOTAL 31,500.00 750 750 1500

Bank Detail :
Bank Name : YES BANK
A/c No. : No.048461900004014
Branch : AVINASHI ROAD,TIRUPUR
IFSC code : YESB0000484 For JAI GURU TECH..,
Declaration :
We declare that this invoice shows the actual price of the goods described and that all particulars are true
and correct.
Authorised Signatory ….