Tax Invoice

Invoice No. Dated

SRIVARMA ENTERPRISES
NO: 2 MEENACHI COMPLEX SVEN-PV3954 04-04 -22
KADAIVEETHI, Delivery Note Mode/Terms of Payment
MUTHARASANALLUR, Cash
TRICHY - 620101 Reference No. & Date. Other References
GSTIN/UIN: 33EJKPP8903G1ZY
Consignee (Ship to) Buyer's Order No. Dated
S. Rajadhurai SVEN-PV3954
5/9, Nehru Nagar, Phase 2,Kasthurinaickenpalayam, Dispatch Doc No. Delivery Note Date
Vadavalli,Coimbatore, Tamilnadu -641041 NA
State Name : Tamil Nadu, Code : 33 Dispatched through Destination
E-Service

Terms of Delivery

Buyer (Bill to)

S. Rajadhurai
5/9, Nehru Nagar, Phase 2,Kasthurinaickenpalayam,
Vadavalli,Coimbatore, Tamilnadu -641041
State Name : Tamil Nadu, Code : 33

Sl Description of Goods HSN/SAC GST Amount

No. Rate
1 DATA SERVICE RECHARGE 999113 18 % 1864.41
40Mbps-1000GB-2Mbps

CGST 167.79
SGST 167.79
Rounded Off 0.18

Total ₹ 2 2 0 0 .00
Amount Chargeable (in words) E. & O.E
Rupees Two Thousand Two Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
999113 1864.41 9% 167.79 9% 167.79 335.59
Total 1864.41 167.79 167.79 335.59

Tax Amount (in words) : R u p e e s Three Hundred Thirty Five and Fifty Nine paise Only

Declaration Company's Bank Details

We declare that this invoice shows the actual price of Bank Name : Union Bank of India
the goods described and that all particulars are true and A/c No. : 192221010000009
correct. Branch & IFS Code : UBIN0919225

for SRIVARMA ENTERPRISES

Authorised Signatory

This is a Computer Generated Invoice

 Tax Invoice
Invoice No. Dated
SRIVARMA ENTERPRISES
NO: 2 MEENACHI COMPLEX SVEN-PV5739 04-08 -22
KADAIVEETHI, Delivery Note Mode/Terms of Payment
MUTHARASANALLUR, Cash
TRICHY - 620101 Reference No. & Date. Other References
GSTIN/UIN: 33EJKPP8903G1ZY
Consignee (Ship to) Buyer's Order No. Dated
S. Rajadhurai SVEN-PV5739
5/9, Nehru Nagar, Phase 2,Kasthurinaickenpalayam, Dispatch Doc No. Delivery Note Date
Vadavalli,Coimbatore, Tamilnadu -641041 NA
State Name : Tamil Nadu, Code : 33 Dispatched through Destination
E-Service

Terms of Delivery

Buyer (Bill to)

S. Rajadhurai
5/9, Nehru Nagar, Phase 2,Kasthurinaickenpalayam,
Vadavalli,Coimbatore, Tamilnadu -641041
State Name : Tamil Nadu, Code : 33

Sl Description of Goods HSN/SAC GST Amount

No. Rate
1 DATA SERVICE RECHARGE 999113 18 % 1864.41
40Mbps-1000GB-2Mbps

CGST 167.79
SGST 167.79
Rounded Off 0.18

Total ₹ 2 2 0 0 .00
Amount Chargeable (in words) E. & O.E
Rupees Two Thousand Two Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
999113 1864.41 9% 167.79 9% 167.79 335.59
Total 1864.41 167.79 167.79 335.59

Tax Amount (in words) : R u p e e s Three Hundred Thirty Five and Fifty Nine paise Only

Declaration Company's Bank Details

We declare that this invoice shows the actual price of Bank Name : Union Bank of India
the goods described and that all particulars are true and A/c No. : 192221010000009
correct. Branch & IFS Code : UBIN0919225

for SRIVARMA ENTERPRISES

Authorised Signatory

This is a Computer Generated Invoice

 Tax Invoice
Invoice No. Dated
SRIVARMA ENTERPRISES
NO: 2 MEENACHI COMPLEX SVEN-PV8983 04-12 -22
KADAIVEETHI, Delivery Note Mode/Terms of Payment
MUTHARASANALLUR, Cash
TRICHY - 620101 Reference No. & Date. Other References
GSTIN/UIN: 33EJKPP8903G1ZY
Consignee (Ship to) Buyer's Order No. Dated
S. Rajadhurai SVEN-PV8983
5/9, Nehru Nagar, Phase 2,Kasthurinaickenpalayam, Dispatch Doc No. Delivery Note Date
Vadavalli,Coimbatore, Tamilnadu -641041 NA
State Name : Tamil Nadu, Code : 33 Dispatched through Destination
E-Service

Terms of Delivery

Buyer (Bill to)

S. Rajadhurai
5/9, Nehru Nagar, Phase 2,Kasthurinaickenpalayam,
Vadavalli,Coimbatore, Tamilnadu -641041
State Name : Tamil Nadu, Code : 33

Sl Description of Goods HSN/SAC GST Amount

No. Rate
1 DATA SERVICE RECHARGE 999113 18 % 1864.41
40Mbps-1000GB-2Mbps

CGST 167.79
SGST 167.79
Rounded Off 0.18

Total ₹ 2 2 0 0 .00
Amount Chargeable (in words) E. & O.E
Rupees Two Thousand Two Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
999113 1864.41 9% 167.79 9% 167.79 335.59
Total 1864.41 167.79 167.79 335.59

Tax Amount (in words) : R u p e e s Three Hundred Thirty Five and Fifty Nine paise Only

Declaration Company's Bank Details

We declare that this invoice shows the actual price of Bank Name : Union Bank of India
the goods described and that all particulars are true and A/c No. : 192221010000009
correct. Branch & IFS Code : UBIN0919225

for SRIVARMA ENTERPRISES

Authorised Signatory

This is a Computer Generated Invoice

 Tax Invoice
Invoice No. Dated
SRIVARMA ENTERPRISES
NO: 2 MEENACHI COMPLEX SVEN-PV5201 04-07 -22
KADAIVEETHI, Delivery Note Mode/Terms of Payment
MUTHARASANALLUR, Cash
TRICHY - 620101 Reference No. & Date. Other References
GSTIN/UIN: 33EJKPP8903G1ZY
Consignee (Ship to) Buyer's Order No. Dated
S. Rajadhurai SVEN-PV5201
5/9, Nehru Nagar, Phase 2,Kasthurinaickenpalayam, Dispatch Doc No. Delivery Note Date
Vadavalli,Coimbatore, Tamilnadu -641041 NA
State Name : Tamil Nadu, Code : 33 Dispatched through Destination
E-Service

Terms of Delivery

Buyer (Bill to)

S. Rajadhurai
5/9, Nehru Nagar, Phase 2,Kasthurinaickenpalayam,
Vadavalli,Coimbatore, Tamilnadu -641041
State Name : Tamil Nadu, Code : 33

Sl Description of Goods HSN/SAC GST Amount

No. Rate
1 DATA SERVICE RECHARGE 999113 18 % 1864.41
40Mbps-1000GB-2Mbps

CGST 167.79
SGST 167.79
Rounded Off 0.18

Total ₹ 2 2 0 0 .00
Amount Chargeable (in words) E. & O.E
Rupees Two Thousand Two Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
999113 1864.41 9% 167.79 9% 167.79 335.59
Total 1864.41 167.79 167.79 335.59

Tax Amount (in words) : R u p e e s Three Hundred Thirty Five and Fifty Nine paise Only

Declaration Company's Bank Details

We declare that this invoice shows the actual price of Bank Name : Union Bank of India
the goods described and that all particulars are true and A/c No. : 192221010000009
correct. Branch & IFS Code : UBIN0919225

for SRIVARMA ENTERPRISES

Authorised Signatory

This is a Computer Generated Invoice

 Tax Invoice
Invoice No. Dated
SRIVARMA ENTERPRISES
NO: 2 MEENACHI COMPLEX SVEN-PV4683 04-06 -22
KADAIVEETHI, Delivery Note Mode/Terms of Payment
MUTHARASANALLUR, Cash
TRICHY - 620101 Reference No. & Date. Other References
GSTIN/UIN: 33EJKPP8903G1ZY
Consignee (Ship to) Buyer's Order No. Dated
S. Rajadhurai SVEN-PV4683
5/9, Nehru Nagar, Phase 2,Kasthurinaickenpalayam, Dispatch Doc No. Delivery Note Date
Vadavalli,Coimbatore, Tamilnadu -641041 NA
State Name : Tamil Nadu, Code : 33 Dispatched through Destination
E-Service

Terms of Delivery

Buyer (Bill to)

S. Rajadhurai
5/9, Nehru Nagar, Phase 2,Kasthurinaickenpalayam,
Vadavalli,Coimbatore, Tamilnadu -641041
State Name : Tamil Nadu, Code : 33

Sl Description of Goods HSN/SAC GST Amount

No. Rate
1 DATA SERVICE RECHARGE 999113 18 % 1864.41
40Mbps-1000GB-2Mbps

CGST 167.79
SGST 167.79
Rounded Off 0.18

Total ₹ 2 2 0 0 .00
Amount Chargeable (in words) E. & O.E
Rupees Two Thousand Two Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
999113 1864.41 9% 167.79 9% 167.79 335.59
Total 1864.41 167.79 167.79 335.59

Tax Amount (in words) : R u p e e s Three Hundred Thirty Five and Fifty Nine paise Only

Declaration Company's Bank Details

We declare that this invoice shows the actual price of Bank Name : Union Bank of India
the goods described and that all particulars are true and A/c No. : 192221010000009
correct. Branch & IFS Code : UBIN0919225

for SRIVARMA ENTERPRISES

Authorised Signatory

This is a Computer Generated Invoice

 Tax Invoice
Invoice No. Dated
SRIVARMA ENTERPRISES
NO: 2 MEENACHI COMPLEX SVEN-PV4242 04-05 -22
KADAIVEETHI, Delivery Note Mode/Terms of Payment
MUTHARASANALLUR, Cash
TRICHY - 620101 Reference No. & Date. Other References
GSTIN/UIN: 33EJKPP8903G1ZY
Consignee (Ship to) Buyer's Order No. Dated
S. Rajadhurai SVEN-PV4242
5/9, Nehru Nagar, Phase 2,Kasthurinaickenpalayam, Dispatch Doc No. Delivery Note Date
Vadavalli,Coimbatore, Tamilnadu -641041 NA
State Name : Tamil Nadu, Code : 33 Dispatched through Destination
E-Service

Terms of Delivery

Buyer (Bill to)

S. Rajadhurai
5/9, Nehru Nagar, Phase 2,Kasthurinaickenpalayam,
Vadavalli,Coimbatore, Tamilnadu -641041
State Name : Tamil Nadu, Code : 33

Sl Description of Goods HSN/SAC GST Amount

No. Rate
1 DATA SERVICE RECHARGE 999113 18 % 1864.41
40Mbps-1000GB-2Mbps

CGST 167.79
SGST 167.79
Rounded Off 0.18

Total ₹ 2 2 0 0 .00
Amount Chargeable (in words) E. & O.E
Rupees Two Thousand Two Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
999113 1864.41 9% 167.79 9% 167.79 335.59
Total 1864.41 167.79 167.79 335.59

Tax Amount (in words) : R u p e e s Three Hundred Thirty Five and Fifty Nine paise Only

Declaration Company's Bank Details

We declare that this invoice shows the actual price of Bank Name : Union Bank of India
the goods described and that all particulars are true and A/c No. : 192221010000009
correct. Branch & IFS Code : UBIN0919225

for SRIVARMA ENTERPRISES

Authorised Signatory

This is a Computer Generated Invoice

 Tax Invoice
Invoice No. Dated
SRIVARMA ENTERPRISES
NO: 2 MEENACHI COMPLEX SVEN-PV8102 04-11 -22
KADAIVEETHI, Delivery Note Mode/Terms of Payment
MUTHARASANALLUR, Cash
TRICHY - 620101 Reference No. & Date. Other References
GSTIN/UIN: 33EJKPP8903G1ZY
Consignee (Ship to) Buyer's Order No. Dated
S. Rajadhurai SVEN-PV8102
5/9, Nehru Nagar, Phase 2,Kasthurinaickenpalayam, Dispatch Doc No. Delivery Note Date
Vadavalli,Coimbatore, Tamilnadu -641041 NA
State Name : Tamil Nadu, Code : 33 Dispatched through Destination
E-Service

Terms of Delivery

Buyer (Bill to)

S. Rajadhurai
5/9, Nehru Nagar, Phase 2,Kasthurinaickenpalayam,
Vadavalli,Coimbatore, Tamilnadu -641041
State Name : Tamil Nadu, Code : 33

Sl Description of Goods HSN/SAC GST Amount

No. Rate
1 DATA SERVICE RECHARGE 999113 18 % 1864.41
40Mbps-1000GB-2Mbps

CGST 167.79
SGST 167.79
Rounded Off 0.18

Total ₹ 2 2 0 0 .00
Amount Chargeable (in words) E. & O.E
Rupees Two Thousand Two Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
999113 1864.41 9% 167.79 9% 167.79 335.59
Total 1864.41 167.79 167.79 335.59

Tax Amount (in words) : R u p e e s Three Hundred Thirty Five and Fifty Nine paise Only

Declaration Company's Bank Details

We declare that this invoice shows the actual price of Bank Name : Union Bank of India
the goods described and that all particulars are true and A/c No. : 192221010000009
correct. Branch & IFS Code : UBIN0919225

for SRIVARMA ENTERPRISES

Authorised Signatory

This is a Computer Generated Invoice

 Tax Invoice
Invoice No. Dated
SRIVARMA ENTERPRISES
NO: 2 MEENACHI COMPLEX SVEN-PV7505 04-10 -22
KADAIVEETHI, Delivery Note Mode/Terms of Payment
MUTHARASANALLUR, Cash
TRICHY - 620101 Reference No. & Date. Other References
GSTIN/UIN: 33EJKPP8903G1ZY
Consignee (Ship to) Buyer's Order No. Dated
S. Rajadhurai SVEN-PV7505
5/9, Nehru Nagar, Phase 2,Kasthurinaickenpalayam, Dispatch Doc No. Delivery Note Date
Vadavalli,Coimbatore, Tamilnadu -641041 NA
State Name : Tamil Nadu, Code : 33 Dispatched through Destination
E-Service

Terms of Delivery

Buyer (Bill to)

S. Rajadhurai
5/9, Nehru Nagar, Phase 2,Kasthurinaickenpalayam,
Vadavalli,Coimbatore, Tamilnadu -641041
State Name : Tamil Nadu, Code : 33

Sl Description of Goods HSN/SAC GST Amount

No. Rate
1 DATA SERVICE RECHARGE 999113 18 % 1864.41
40Mbps-1000GB-2Mbps

CGST 167.79
SGST 167.79
Rounded Off 0.18

Total ₹ 2 2 0 0 .00
Amount Chargeable (in words) E. & O.E
Rupees Two Thousand Two Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
999113 1864.41 9% 167.79 9% 167.79 335.59
Total 1864.41 167.79 167.79 335.59

Tax Amount (in words) : R u p e e s Three Hundred Thirty Five and Fifty Nine paise Only

Declaration Company's Bank Details

We declare that this invoice shows the actual price of Bank Name : Union Bank of India
the goods described and that all particulars are true and A/c No. : 192221010000009
correct. Branch & IFS Code : UBIN0919225

for SRIVARMA ENTERPRISES

Authorised Signatory

This is a Computer Generated Invoice

 Tax Invoice
Invoice No. Dated
SRIVARMA ENTERPRISES
NO: 2 MEENACHI COMPLEX SVEN-PV6714 04-09 -22
KADAIVEETHI, Delivery Note Mode/Terms of Payment
MUTHARASANALLUR, Cash
TRICHY - 620101 Reference No. & Date. Other References
GSTIN/UIN: 33EJKPP8903G1ZY
Consignee (Ship to) Buyer's Order No. Dated
S. Rajadhurai SVEN-PV6714
5/9, Nehru Nagar, Phase 2,Kasthurinaickenpalayam, Dispatch Doc No. Delivery Note Date
Vadavalli,Coimbatore, Tamilnadu -641041 NA
State Name : Tamil Nadu, Code : 33 Dispatched through Destination
E-Service

Terms of Delivery

Buyer (Bill to)

S. Rajadhurai
5/9, Nehru Nagar, Phase 2,Kasthurinaickenpalayam,
Vadavalli,Coimbatore, Tamilnadu -641041
State Name : Tamil Nadu, Code : 33

Sl Description of Goods HSN/SAC GST Amount

No. Rate
1 DATA SERVICE RECHARGE 999113 18 % 1864.41
40Mbps-1000GB-2Mbps

CGST 167.79
SGST 167.79
Rounded Off 0.18

Total ₹ 2 2 0 0 .00
Amount Chargeable (in words) E. & O.E
Rupees Two Thousand Two Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
999113 1864.41 9% 167.79 9% 167.79 335.59
Total 1864.41 167.79 167.79 335.59

Tax Amount (in words) : R u p e e s Three Hundred Thirty Five and Fifty Nine paise Only

Declaration Company's Bank Details

We declare that this invoice shows the actual price of Bank Name : Union Bank of India
the goods described and that all particulars are true and A/c No. : 192221010000009
correct. Branch & IFS Code : UBIN0919225

for SRIVARMA ENTERPRISES

Authorised Signatory

This is a Computer Generated Invoice