INVOICE

JAI GURU TECH Invoice No : 22 Dated : 16/11/2022

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 t shirt 61 380 PCS 40 PCS 15,200.00

2 gents pant 61 350 PCS 45 PCS 15,750.00

Total number of bundle= 8

CGST TAX - 2.5 % 773.75

SGST TEX - 2.5% 773.75

Round Off …... 730

TOTAL AMOUNT 32,497.50

Amount Chargeble (in Words) : Thirty two thousand four hundred ninety seven rupees fifty paise only E & O.E

Central Tax State Tax Total

HSN/SAC Taxable Value
Rate Amount Rate Amount Tax Amount
61 30,950.00 2.50% 773.75 2.50% 773.75 1547.5
TOTAL 32,497.50 773.75 773.75 1547.5

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 ….