GST Tax Invoice (ORIGINAL FOR RECIPIENT) ‘A ONE MARKETING Invles No. Dated BIISELAKANDAPPAN STREET, A1-2223-1833 23-Mar-2023 (NEAR HOTEL BLUE STARWALLTEXROAD) ‘Deiee aioe jode/tarms of Payer (NEAR HOTEL BLUE sr every Not Mede/Terms of Payment GSTIN/UIN: S8AEVPD22746121 State Name: Tamil Nadu, Code: 99 Supple’ Ref, Other Reference(s) ontact 491 44 457241 19,491 SOAtaG2TT1 are ee aaa: seat SUPPLY ON DEMAND ‘Customer Mal: atmerkeingquelly@yehoo, ‘Buyer's Order No. Dated Poppat Jamals - Anna Nagar NO.AG.17&19, 4th AVENUE, SHANTI COLONY, Deepal Doman hicy eae Nag ANNA NAGAR, CHENNAI - 600040 GSTIN/UIN 33AJSPJ3753C1ZA Despatched through Destination State Name Tamil Nadu, Code : 33 IN PERSON CHENNAI Terms of Deliver Buyer (if other than consignee) s Poppat Jamals - Anna Nagar NO.AG.17819, 4th AVENUE, SHANTI COLONY,ANNA NAGAR, CHENNAI - 600040 GSTINIUIN 33AJSPJ3753012A State Name Tamil Nadu, Code : 33 tay] (Description of Goods FSNISAC MRP” Guantly_| Rate] per [Diwa. % Amount Wo Marginal | | 1 S.S.TIFFINY SMALL X TWINS (S 7323 84800IPcs, © § Pes «578.57 Pes. 40% 4,735.71 072) less EXTRA DISCOUNT (15 % (986.79 CGST Tax on Goods 98.94 SGST Tax on Goods 98.94 Rounded Off (+-) 0.20 Total (oe 5Pcs” % 1,847.00 “Amount Chargeable (in words) EOE Indian Rupees One Thousand Eight Hundred Forty Seven Only HSNISAC Taxsble Central Tax State Tax Total ia set Value Rate "Amount "Rate. Amount Tax Amount = eae 1.64862) 6vs— 88.94 6% Total 1,848.92 98.98 ‘Tax Amount inwords) :_ Indian Rupees One Hundred Ninety Seven and Eighty Eight paise Only Company's Bank Details Declaration Bank Name’ Central Bank of India Ale ‘We deciare that this invoice shows the actual price of the A/C No. 3000448337 ds described and that all particulars are true and correct. Branch & IFS Code : Sowcarpet & CBINO260882_ ‘Customers Seal and Signature aaa for A ‘SUBJECT TO CHENNAI JURISDICTION This is a Computer Generated Invoice