(ORIGINAL)

GSTIN: 33AAKFL4685J1ZW PH: 0424-2259750 E-Invoice

W.APP:9043079597

LAKSHMI AGENCY
323/3,RCC Building,
VCTV ROAD,SATHY ROAD,
ERODE - 638 003.
TAMILNADU.

TAX INVOICE
IRN No:949145249a504fa4e37c5164e8354ca3ff9fa4d75c3ec93943aeb2b45682a7cf
Ack No : 152417154471644 Ack Date : 2024-02-21
To. SRI VARI ELECTRICALS & HARDWARES Payment Terms : Credit
2/155,KALLUKADAIMEDU, Bill No : 35420
KURUMBALAMMAHADEVI(PO), Date : 21/02/2024
P.Velur (tk), Eway Bill No : null
Namakkal (dt)
Ph:7708897051
GSTIN : 33BLPPP9730F1ZR
State Code : 33

S.No Description HSN/ Qty Rate Tax Total

SAC % Amount `

1 PIONEER PVC Pipe 75X4 39172390 10 Nos 346.44 18 4087.96

2 PIONEER PVC Pipe 90X4 39172390 5 Nos 493.56 18 2912.01
3 PIONEER PVC Pipe 110X4 39172390 7 Nos 645.42 18 5331.20

Total 22.000 12331.17

Taxable Value CGST% AMT SGST% AMT NET% AMT
10450.15 9.00 940.51 9.00 940.51 18.00 1881.02
Rounded Off : -0.17
E. & O.E. Net Amount : 12331.00
Rupees Twelve Thousand Three Hundred And Thirty One Only
Pre:163368.00 Today Debit:12331.00 Today Credit:0.00 Today Bal:175699.00
Bank Detail:-
BANK NAME : UNION BANK OF INDIA,
BRANCH : ERODE
A/c No: 3791 0501 0021 466
IFSC CODE : UBIN0537918.
Checked By
Time : 12:13 PM For LAKSHMI AGENCY
Terms:-
* SUBJECT TO ERODE JURISDICTION ONLY
* WE ARE NOT RESPONSIBLE FOR ANY LOSS OR DAMAGE IN TRANSPORT
* INTREST AT 18% WILL BE CHARGED ON ALL ACCOUNTS NOT PAID WITHIN
30 DAYS FROM THE DATE OF INVOICE
Authorised Signatory