SALES ORDER

POPPAT JAMALS ANNA NAGAR

AG17, 19, 4TH AVE, SHANTHI COLONY, ANNA NAGAR, CHENNAI,

Company GSTIN :
Invoice No. : 349 Phone No :
Invoice Date : 29/02/2024 Date of Supply :
State Code & Name : Tamil Nadu Transport :

Billed to: Shipping to:

Name : THE JOINT COMMISSIONER OF POLICE
Address :

Phone :
GSTIN :
State : 33 Tamil Nadu

SNo Name of Product HSN CODE Qty Rate Disc G.Value CGST% SGST% Amount

1 MILTON AVEO TRAY L 39241090 1 633.00 126.60 633.00 9.00 9.00 506.40
2 MILTON RIGA ELECTRIC KETTLE 85167990 1 2245.00 449.00 2245.00 9.00 9.00 1796.00
1.5LTR
3 MILTON RIGA ELECTRIC KETTLE 85167990 1 2245.00 449.00 2245.00 9.00 9.00 1796.00
1.5LTR
4 MILTON RADIANT 1000 PET JAR 39233090 1 360.00 72.00 360.00 9.00 9.00 288.00
2PCS SET
5 MILTON VINTAGE PET JAR 2000 39249010 1 495.00 99.00 495.00 9.00 9.00 396.00
ML
6 MILTON RADIANT 2000 PET JAR 39233090 1 520.00 104.00 520.00 9.00 9.00 416.00
2PCS SET
7 STEELO F.B IVY BOTTLE 1L 39233090 1 131.00 26.20 131.00 9.00 9.00 104.80
8 MOSAIC SAUCE PAN STRAIGHT 73239920 1 1150.00 230.00 1150.00 6.00 6.00 920.00
CAPSULE BOTTOM 19 CM
9 MONTAVO ORCHID DESSERT 82159900 1 300.00 60.00 300.00 9.00 9.00 240.00
SPOON
10 BP COFFE MUG MEDIUM 110 69111011 1 687.00 137.40 687.00 6.00 6.00 549.60
11 BP CUP/SAUCER MONA SMALL 69111011 1 1421.00 284.20 1421.00 6.00 6.00 1136.80
110
12 BP CUP/SAUCER MONA SMALL 69111011 1 1421.00 284.20 1421.00 6.00 6.00 1136.80
110
13 FRL T/MAT BASKETWEAVE 39241010 1 949.00 189.80 949.00 9.00 9.00 759.20
30X45CM
14 OCEAN UNITY 370ML 70134900 1 663.00 132.60 663.00 9.00 9.00 530.40
15 N.M SONATA - COFFEE 73239390 1 99.00 19.80 99.00 6.00 6.00 79.20
STRAINER - CARD - 4
16 MILTON SS ANCY 1000 ML 96170012 1 1235.00 247.00 1235.00 9.00 9.00 988.00
17 MILTON THERMOSTEEL 1L 96170011 1 1205.00 241.00 1205.00 9.00 9.00 964.00
18 STEELO VARG 250ML JAR 39233090 1 49.00 9.80 49.00 9.00 9.00 39.20
19 N.M ALU URAL 1 73239390 1 745.00 149.00 745.00 9.00 9.00 596.00
20 LAOPALA PEARL DINNER SET 70134900 1 6495.00 1299.00 6495.00 9.00 9.00 5196.00
47PCS

Amount in Words Gross Amount : 18438.40

Total Dis Amount : 4609.60
Eighteen Thousand Four Hundred Thirty Eight and Fifty Pisa Only
CGST Amount : 1319.55
GST Tax Details:
SGST Amount : 1319.55
CGST% CGST SGST% SGST CESS% CESS G.Value IGST Amount : 0.00
6.00 204.77 6.00 204.77 0.00 0.00 3412.86 Rounded Off : -0.10
9.00 1114.78 9.00 1114.78 0.00 0.00 12386.44
Net Amount : 18438.50

For POPPAT JAMALS ANNA NAGAR

Authorized Signatory