Shri Sarvam Traders

NO-5, 1ST STREET

M.C.G AVENUE, MADHAVARAM MILK COLONY
CHENNAI Tamil Nadu 600051
India
GSTIN 33DQWPR2141J1ZE
TAX INVOICE
# : INV-20210058 Place Of Supply : Tamil Nadu (33)
Invoice Date : 23/08/2021
Terms : Due on Receipt
Due Date : 23/08/2021

Bill To Ship To
KUMAR BUILDERS Kaatupakkam
13/8, Arul prakasam street, Ekkaduthangal, Guindy GSTIN 33AIJPR6941C1Z9
Chennai
600032 Tamil Nadu
India
GSTIN 33AIJPR6941C1Z9

HSN CGST SGST

# Item & Description /SAC Qty Rate % Amt % Amt Amount
1 Ramco Cement - PPC Paper 2523293 50.00 390.00 14% 2,132.81 14% 2,132.81 19,500.00
0
Sub Total
Total In Words 19,500.00
(Tax Inclusive)
Indian Rupee Nineteen Thousand Five Hundred Only
CGST14 (14%) 2,132.81
SGST14 (14%) 2,132.81
Account Details: Total ₹19,500.00
Name: Shri sarvam traders Balance Due ₹19,500.00
Acc. No. : 332901010036463
Ifsc code : UBIN0533297
Union bank of India - Madhavaram
Thanks for your business.

Terms & Conditions

1.Goods once sold cannot be taken back or exchanged.our responsibility
ceases once goods are dispatched from our premises. Authorized Signature
2.No claims whatsoever will be considered unless made in writing within
7 days from the date of delivery.
3.Interest @ 24% will be charged if payment is not forth coming within
the time stipulated above
4.All disputes are subjected to CHENNAI JURISDICTION.