Tax Invoice

Harini Ceramics & Sanitaries Invoice No. e-Way Bill No. Dated
NO 16 J N ROAD HCS/23-24/064 2-Jun-23
VADAPALANI,Near Ambica Empire Hotel
CHENNAI- 600026 Delivery Note Mode/Terms of Payment
Regd Off: Tiruttani
PH:044 23623575 / 93810 26201
GSTIN/UIN: 33AAIPM4180F1ZV Reference No. & Date. Other References
State Name : Tamil Nadu, Code : 33
E-Mail : hariniceramics@gmail.com HCS/23-24/064 dt. 2-Jun-23
Buyer’s Order No. Dated
Consignee (Ship to)
Subbareddy Construction
10/70, Nandambakkam Tambaram Taluka,
Dispatch Doc No. Delivery Note Date
, Eswaran Koil Street, Nandambakkam
TambaramTaluka,
, Chennai, Kancheepuram, Tamil Nadu, Dispatched through Destination
600089
GSTIN/UIN : 33ATPPG0185N1ZD
State Name : Tamil Nadu, Code : 33 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to)
Subbareddy Construction
TN12D4019
10/70, Nandambakkam Tambaram Taluka,
Terms of Delivery
, Eswaran Koil Street, Nandambakkam
TambaramTaluka,
, Chennai, Kancheepuram, Tamil Nadu,
600089
GSTIN/UIN : 33ATPPG0185N1ZD
State Name : Tamil Nadu, Code : 33
Place of Supply : Tamil Nadu

Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate

1 Somany 300x300 Nevis Dark 6907 18 % 92.0 BOX 311.35 BOX 28,644.20
2 Somany 300x450 Nevis Light 6907 18 % 80.0 BOX 311.35 BOX 24,908.00

53,552.20
OUTPUT SGST @ 9% 9% 4,819.70
OUTPUT CGST @ 9% 9% 4,819.70
Less : (-)Less (-)12.00
ROUND OFF 0.40

Total 172.0 BOX 63,180.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Sixty Three Thousand One Hundred Eighty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
6907 53,552.20 9% 4,819.70 9% 4,819.70 9,639.40
Total 53,552.20 4,819.70 4,819.70 9,639.40

Tax Amount (in words) : Indian Rupees Nine Thousand Six Hundred Thirty Nine and Forty paise Only

Company’s PAN : AAIPM4180F Company’s Bank Details

A/c Holder’s Name : Harini Ceramics & Sanitaries
Declaration Bank Name : IDBI Bank 1619102000001779
We declare that this invoice shows the actual price of the A/c No. : 1619102000001779
goods described and that all particulars are true and Branch & IFS Code : Vadapalani & IBKL0001619

Customer’s Seal and Signature for Harini Ceramics & Sanitaries

Authorised Signatory
SUBJECT TO CHENNAI JURISDICTION
This is a Computer Generated Invoice