TAX INVOICE

Sri Hari Silks Invoice No. e-Way Bill No. Dated

DINNUR CROSS NO 6,VENKATESHWARA LAYOUT SHS/009/23-24 1716 3368 25 Apr 23
ATTIBELE ROAD ANEKAL TOWN BENGALURU-562106 2661
Phone no. : 7019467956
Mobile no. : 7676554040 Delivery Note Mode/Terms of Payment
Pin code : 562106 Supplier's Ref Other Reference(s)
GSTIN : 29ATTPH0127K1ZD
E-Mail : sriharisilks9@gmail.com
Consignee Buyers Order No. Dated
PSS SILKS & SAREES
#3/3, 23rd CROSS CUBBONPET
MAINROAD BENGALURU Despatch Doc No. Delivery Note Date
009
Pincode : 560002
Despatched through Destination
GSTIN/UIN : 29AATFP4725G2ZP ANEKAL CUBBONPET
State Name: Karnataka, Code: 29
Buyer Bill of Lading/LR-RR No. Motor Vehicle No.
PSS SILKS & SAREES 2-BOX KA51AH7087
#3/3, 23rd CROSS CUBBONPET
MAINROAD BENGALURU Terms of Delivery

Pincode : 560002
GSTIN/UIN : 29AATFP4725G2ZP
State Name: Karnataka, Code: 29
Place of supply : Karnataka
Mobile no. : 9019670067
Sr Description of Goods/Services HSN/SAC Quantity Rate per Disc. % Amount
No.

1 RICH PALLU 5407 112 Nos 875 Nos 98,000

Batch : Primary Batch 112

98,000

CGST@2.5% 2,450

SGST@2.5% 2,450

Total 112 1,02,900

Amount Chargeable (in words)
Indian Rupee One Lakh Two Thousand Nine Hundred Only

HSN/SAC Taxable Central Tax State Tax Total

Value Rate Amount Rate Amount Tax Amount

5407 98,000 2.5% 2,450 2.5% 2,450 4,900

Total 98,000 2,450 2,450 4,900

Tax Amount (in words)

Indian Rupee Four Thousand Nine Hundred Only

Company's GST No. : 29ATTPH0127K1ZD

Company's PAN : ATTPH0127K

Declaration for Sri Hari Silks

We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct
Authorised Signatory

This is a Computer Generated Invoice

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