‘TAX INVOICE (ORIGINAL FOR RECIPIENT) NGE NATIONAL GLASS EMPORIUM (01d No 72, 86 (New 3, 33), Nyniappa Naicken Street, Chennai - 600003 G3. Vyasarpadl Industral Estate, Chennai - 600039 Plot No 2, Nagappa Industral Estate, Maghavaram Vilage, Chennai - 600060 Phone No. : 04425350844,e840384666 Nagar, Chennai ; i: maksh-din@yahoo on MOKS ee ame HA GSTIN : 33AABPI8415H1ZZ IRN: $7378 7bGabd87e43eB0680e26c34ctEac i d2a8e6040d6Gz250457S0UCSGTHID Ack No. : 182914497015716 ‘Ack Date: 28-Apr-23 Canslgne (Shp 1} TvaGe We Bates Poppat Jamal [Annanagar] 2023-20169 _|2¢-Apr-23 | |17@ 10, Fourtn Avenue, Shanti Colony, Anna Baivery Note odeFTerms of Payment Nagar, Ghesnal eee GSTINJUIN : 33AJSPJ3753C1ZA Reference NSE Date, —| Otter RSIGTERSS [State Namo: Tamil Nadu, Code 39 eras eee Biyare OeTNS Dated | -oppat Jamal [Annanagar 17 & 19, Fourth Avenue, Shanti Colony, Anna. iva 20-Apr-23 Dispatch Doe No. Delivery Note Date Sant Sanna ao oepserereTam — foam ae ama Acorn woes L [TNO4AV5922 sega re ae a aad cease cals Se een ere asta nats f S zs i iniaca ce=n in sar eas Paneer festa el up al oe aoe ni era eae rooted ress] ee een] geal eee e|coeaamcaiassy sae msczsts [rvceoo| 1ox| Ghee] “e000 ‘ooee 4 |PLAYBOY BEER MUG 357 ML 1P00140 |70133700/ 18%| (4Set| 676.00] Set| 676.00) Aso Bem ser agree lrmsaros| tex] Chae] eremmiaal © | eraaa 7 | UNITY 370 ML 1802113 70133700] 18%, Set} 337.00] Set| 1,348.00) y Juacasanmt sation porerea| 22] fase) aseo| ca yore t iaeaais ota nenaes posse] sez] Zee) eso) oa yea foreman teeta 2 leu [poraenl fee gael cram ‘ezeee| Bionare ene teem zee, fromm) wax] Gree] seer ate lean annus Racicsaoy sonoent fromran| 12%] ft] 27a on eee ean ean ee resron| se3| yee] see) s a 17| CENTRA ROCK 300 ML P01960, 70133700] 18 %| '3Set| 375.00] Set} 1,125.00 18) IVORY 320 ML B13011 }70133700] 18 %| Ga set} ser. Set| 1071.00) ee ae ee saree [See el sae] eels ea Slee es aurea" ic] ox) Ben) atl Sy z098 Slermcs seeaa ieee rosora| tex) 2a) Zeyh Ss a alana eae a froree| igi] (eet) arom ow aa 25| PILSNER 400 ML 1800914 70139700] 18%| (gSet| 39300] Set 786.00 26) SWEET BELL 345 ML 1500812 70133700| 18 %| Set! 309.00] Set 618.00) See cs [Sas] 2a ail cael a [zleees seer aman reocre| ios] Gas) Ss a Bee a ee | [Sel eel Geel eels hen siceureacooteecermecmess, rere] sem] Bec] sicool oc a cars a eee pons pata sifueiea| col aCeatal tested os i [P03663] 6p alba te leaat cus sooo: farses) aeul taal at] ca a Sees al ae Sancbo witeriaes thoes] ul test aca] tise Pa rege crete eed Bo rl a Sea ae Caae teu nae eel aan aan os aa ‘SUBJECT TO CHENNAI JURISDICTION ‘confinusd fo page number 2TAX INVOICE(Page 2) (ORIGINAL FOR RECIPIENT) | NGE | NATIONAL GLASS EMPORIUM (01d No 72, 6 (New 3, 33), Nyniappa Nalcken Steet, henna! - 600008 (63, Vyacorpadi industrial Estete, Chennai - 600039 Plot No 2, Nagappa Industrial Estat, Medhavaram Vilage, Chennai - 600060 Phone No, : 0442535064 9840384666 MOKSHA E-Mail moksh_din@yahoo.co.in La GSTIN : 33AABPI8415H1ZZ RN 37878 7bGabdeTetaveSB0cz6e3AetsBactd2ases040dsazISeISTBOSCISTEDO Ack No. : 162514487015715. ‘Ack Date: 28-Apr-23 ie ‘Consignee (Ship t) aweiee No. Dated Poppat Jamal [Annanagar] |2023-24/80/159 28-Apr-23 17 8 19, Fourth Avenue, Shanti Colony, Anna Daivery Note iMode/Terms of Payment | Nagar, Chennai INERT | SSSTINITAN, | 3 SOAISEISTARG IZA e [Reference No-& |Other References teName__: Tamil Nadu, Code = Stato Name__: Tamil Nadu, Gode:33 60 DAYS oe re ita a (Buyers Order No. [Dated roppat armal PAnnanag= EMAIL [20-Apr-23 78 18, Fourt Avenue, Shanti Cotony, Anna EMAIL soon 20-Apr-23 GSTINUIN’ > 33AJSPJ3759012A State Name | Tamil Nadu, Code : 33, [Dispatched trough [Destination AUTO CHENNAI Bill of LAdGILR-RR No, [Motor Vehicle No. TNO4AV5922 [Despatch From G3 Vysarpadi Industrial Co-Operative Estate 39, Erkkencherry High Road 'Vysarpadi, Chennai-600038 Sy “Daeeion ef Coaas HSNSAC] GST | Quantity | Rate [per |Os= %] Amount Ma 3 Rate | iis Eee 37|San Marino Shot 65mi 12pc (aP03010) [70133700] 18%] ff Set| 486.00] Set| 4486.00 38| Cosmo Tea Saucers" (1P00671) 70134900| 18%| fA Set| 328.00] Set 328.00 37,736.00 Output C@sT 3,396.24] Output SGST| 3306.24| Less ‘Rounded OF| (0.48) ae FAAS Porrat JAMALS 10 17,1974 AVE SHANTEL COLON, ANA AGAR, CAERRA = 4D. GOODS RECEIVED ‘Sal 28] Date: ole ieee I | Rs. 44,528.00) Amant Chargeable Ga words) EOE Indian Rupees Forty Four Thousand Five Hundred Twenty Eight Only FSNSAC Taxable |__ Central Tax Siaie Tax [Toa 7 Value [Rate | Amount | Rate | Amount |Tax Amount | 70138700 34,684.00] 9%] 2051.56] 995] 2,851.56] 5,703.12 70108000 498.00 9%| 4482] 9%| 44.82| B0.64 70134900 1,700.00| 9%| 153.00| 9%| 153.00] 306.00 70132800 2'826.00| 9%| 254.34] 9%) 254.54 508.68) 70138800 ae ___| 428.00} 9%| _“s2is2|_o%| “9250 185.04 ‘Total| 37,736.00) | 3,386.24] 3396.24, 6,792.48] ‘Tax Amount words) : Indian Rupees Six Thousand Seven Hundred Ninety Two and Forty Eight paise Only Dectaration ‘Company's Bank Details {We declare that this invoice shows the actual price ofthe BankName: IDFC Bank CC Ale ‘g00ds desedbed and that all particulars are true and correct. A/c No. 410008739246 Branch & IFS Code: Nungambakka, Tastamers Seal and Signature Yor NATIONAL GLASS EI Be Autnafaog sro ‘SUBJECT TO CHENNAI JURISDICTION ae