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TAX INVOICE ORIGINAL FOR RECIPIENT

VLRMODZ
NO.108 ARNI ROAD KOSAPET VELLORE 632001
Mobile:  8667496686

Invoice No.: 947 Invoice Date: 24/03/2023

BILL TO
Shanjay Prasath S
Mobile: 7826025117

ITEMS HSN QTY. RATE TAX AMOUNT

STUDDS THUNDER SPOILER BLACK(L)HELMET(ISI) 65061090 1 PCS 1,487.29 267.71 1,755


(18%)

SUBTOTAL 1 ₹ 267.71 ₹ 1,755

BANK DETAILS TAXABLE AMOUNT ₹ 1,487.29


Name: VLR MODZ CGST @9% ₹ 133.86
SGST @9% ₹ 133.86
IFSC Code: ICIC0006143
Account No: 61430501340 TOTAL AMOUNT ₹ 1,755
Bank: VELLORE
Received Amount ₹ 1,755
Balance ₹0

Previous Balance ₹0
Current Balance ₹0

Total Amount (in words)


One Thousand Seven Hundred Fifty Five Rupees

AUTHORISED SIGNATORY FOR


VLRMODZ

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