TAX INVOICE

TULSI MARKETING Invoice No. e-Way Bill No. Dated

SY.NO.33/8 TO 33/11 , PLOT NO.537 TO 548 TM9787 9-Feb-24
SUBHASH NAGAR , IDA JEEDIMETLA HYD Delivery Note Mode/Terms of Payment
GSTIN/UIN: 36ALDPC6976B1Z9
State Name : Telangana, Code : 36 Reference No. & Date. Other References
Contact : 8121814433,8121814455
Buyer’s Order No. Dated
E-Mail : tulsimarketinghyd@yahoo.com
Consignee (Ship to)
Aslam Electrical Work - Kukatpally Dispatch Doc No. Delivery Note Date
Plot No :23/A,H.NO.6-4,Ground Floor,
Vivekananda Nagar,Kukatpally, Hyderabad , Dispatched through Destination
TS -500072, PH NO : 9059964717
By Road
GSTIN/UIN : 36BDPPS0951R1ZL
State Name : Telangana, Code : 36 Vessel/Flight No. Place of receipt by shipper:

Contact : 9059964717
City/Port of Loading City/Port of Discharge
Buyer (Bill to)
Aslam Electrical Work - Kukatpally
Plot No :23/A,H.NO.6-4,Ground Floor,
Vivekananda Nagar,Kukatpally, Hyderabad , Terms of Delivery
TS -500072, PH NO : 9059964717
GSTIN/UIN : 36BDPPS0951R1ZL
State Name : Telangana, Code : 36

Contact : 9059964717

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

No. Rate

1 Bend Pvc Slip Type 25mm (Precision) Ivory 39174000 18 % 500 No. 13.50 No. 48 % 3,510.00

CGST@9% OUTPUT 315.90

SGST@9% OUTPUT 315.90
Round Off 0.20

Total 500 No. 4,142.00

Amount Chargeable (in words) E. & O.E
INR Four Thousand One Hundred Forty Two Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
39174000 3,510.00 9% 315.90 9% 315.90 631.80
Total 3,510.00 315.90 315.90 631.80

Tax Amount (in words) : INR Six Hundred Thirty One and Eighty paise Only
Company’s Bank Details
A/c Holder’s Name : TULSI MARKETING
Declaration
Bank Name : Mahesh Bank
A/c No. : 032001200000393
We declare that this invoice shows the actual price of the
Branch & IFS Code : Chintal & APMC0000032
goods described and that all particulars are true and correct.
for TULSI MARKETING
Terms & conditions: 1. Payment within 7 days against
delivery 2. intrest @24% per annum will be charged extra 3
goods once sold will not be taken back. Authorised Signatory
SUBJECT TO HYDERABAD JURISDICTION
This is a Computer Generated Invoice