INVOICE

JAI GURU TECH Invoice No : 26 Dated : 29/11/2022

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 boys short 61 600 PCS 45 PCS 27,000.00

2 gents pant 61 200 PCS 45 PCS 9,000.00

Total number of bundle= 13

CGST TAX - 2.5 % 900.00

SGST TEX - 2.5% 900.00

Round Off …... 800

TOTAL AMOUNT 37,800.00

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

Central Tax State Tax Total

HSN/SAC Taxable Value
Rate Amount Rate Amount Tax Amount
61 36,000.00 2.50% 900.00 2.50% 900.00 1800
TOTAL 37,800.00 900 900 1800

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 ….