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TAX INVOICE

J.J. AUTO MACHINE


No. D5/219, Jeeva Main Street,
Puzhal,chennai-600066

Consignee Name
Invoice No. JJ 22-23/038
Sai packaging Industries
No.14,Iswariyam Nagar, Lakshmi
puram,
Invoice
Pammadukulam village, 26-Dec-2022
Date
Redhills,
Chennai-600052
GSTIN 33ANSPS7813C1ZS Our GST No 33BDKPD6230M1ZL

Sl.No. Description UOM QTY RATE AMOUNT

3hp ac drive and motor with gear box


1. Input 440 voltage 61,600.00 61,600.00
1
(HSN Code : 8540)

2. Service charges

Our Bank Details : CGST 9% 5,544.00 SUB TOTAL 61,600.00

Catholic Syrian Bank, Padi Branch

A/c No. : 030504077115195001 SGST 9% 5,544.00 Tax Value 11,088.00


IFSC Code : CSBK0000305

TOTAL 72,688.00

Amount in Words : Seventy two thousand six hundred eighty eight rupee only.

J.J. AUTO MACHINE

D.Roselin
Authorise signatory

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