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  • Inv 000070

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    prasanth mk
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    This tax invoice from Good Moments to Electronics Corporation of Tamil Nadu Limited summarizes the sale of tea, coffee, and milk from April 2023. It details the quantity, rate, taxes, and total amount due of ₹14,440.65 for 1,618 units sold at ₹8.50 per unit. The invoice provides payment details including the account number, branch, IFSC code, and account name for remittance of funds by the due date of May 21, 2023.

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    Original Title

    INV-000070 (2)

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    This tax invoice from Good Moments to Electronics Corporation of Tamil Nadu Limited summarizes the sale of tea, coffee, and milk from April 2023. It details the quantity, rate, taxes, and total amount due of ₹14,440.65 for 1,618 units sold at ₹8.50 per unit. The invoice provides payment details including the account number, branch, IFSC code, and account name for remittance of funds by the due date of May 21, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    25 views1 page

    Inv 000070

    Uploaded by

    prasanth mk
    This tax invoice from Good Moments to Electronics Corporation of Tamil Nadu Limited summarizes the sale of tea, coffee, and milk from April 2023. It details the quantity, rate, taxes, and total amount due of ₹14,440.65 for 1,618 units sold at ₹8.50 per unit. The invoice provides payment details including the account number, branch, IFSC code, and account name for remittance of funds by the due date of May 21, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Good Moments

    Company ID : AFLPD3560N
    No 2594, 3rd floor, 15th Cross,
    27th Main
    Bangalore Karnataka 560102
    India
    GSTIN 29AFLPD3560N1Z1
    TAX INVOICE
    # : INV-000070 Place Of Supply : Tamil Nadu (33)
    Invoice Date : 06/05/2023
    Terms : Net 15
    Due Date : 21/05/2023

    Bill To Ship To

    ELECTRONICS CORPORATION OF TAMILNADU LIMITED No.2 Industrial Estate, Peurugudi


    Perungudi Chennai
    No.2 Industrial Estate, Peurugudi 60096 Tamil Nadu
    Chennai India
    60096 Tamil Nadu GSTIN 33AAACE1670K1ZU
    India
    GSTIN 33AAACE1670K1ZU

    Subject :
    Invoice for the month of April 2023

    IGST
    # Item & Description HSN/SAC Qty Rate % Amt Amount
    1 Tea/Coffe/Milk 09019020 1,618.00 8.50 5% 687.65 13,753.00

    Sub Total 13,753.00


    Total In Words
    IGST5 (5%) 687.65
    Indian Rupee Fourteen Thousand Four Hundred Forty and Sixty-Five
    Paise Only Total ₹14,440.65
    Balance Due ₹14,440.65
    Thanks for your business.

    Account Number : 50200071429660


    Branch : Rashtriya Vidyalaya Rd, Bengaluru
    IFSC code : HDFC0001749
    Account Name : Good Moments
    Authorized Signature

    From
    ELECTRONICS CORPORATION OF TAMILNADU
    LIMITED Perungudi
    General Manager (HR) Payment Stub

    # : INV-000070
    Invoice Date : 06/05/2023
    Balance Due : ₹14,440.65
    Amount GOOD MOMENTS
    Enclosed COMPANY ID : AFLPD3560N
    NO 2594, 3RD FLOOR, 15TH CROSS,
    27TH MAIN
    BANGALORE KARNATAKA 560102
    INDIA
    GSTIN 29AFLPD3560N1Z1

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