Tax Invoice

Original Copy
ARUMUGAM TRADERS Invoice No: AT-0474-2023/24 Date: 29/03/2024
Nochipalayam, 1/100P, ChentwinGeetham Road, Challan No: 1866,1871 Challan Date: 29/03/2024
Karaipudur, Veerapandi, Order No: Order Date:
Tirupur 641605 Other References:
Mob: 9894239005
GSTIN: 33BJPPJ1656Q1ZL Terms of Delivery:

Buyer: MECTECH KNITFABS PVT LTD

MECTECH KNITFABS PVT LTD
32, RANGANATHAPURAM
KONGUMAIN ROAD , TIRUPUR-641607
TIRUPUR
GSTIN: 33AAACM1093J1ZN

S.N. Particulars COLOUR HSN/SAC Qty Rate GST Amount

1 100% POLY THREAD 2 PLY 5000m/cone COLOUR 55081000 15 PCS 43.50 12% 652.50
COLOUR: COLOUR
2 FILAMENT COLOUR 55081000 17 PCS 34.00 12% 578.00
COLOUR: COLOUR

Hsn/Sac Taxable CGST CGST SGST SGST IGST IGST Total Taxable Value 1230.50
Rate Rate Rate CGST 73.83
55081000 1230.50 6.00% 73.83 6.00% 73.83 SGST 73.83
Total 1230.50 73.83 73.83
GST 147.66
Round off -0.16
Total 1378.00

Amount Chargeable (In words) : One Thousand Three Hundred Seventy Eight Rupees Only
Terms and Conditions : Bank Details:
1. Goods once sold will not be taken back. A/C No : 1622102000029360 For ARUMUGAM TRADERS
2. Goods are dispatched on buyer's risk. Bank Name : IDBI BANK
Branch : PALLADAM ROAD
IFSC Code : IBKL0001622
Declaration:
I/We hereby certify that our registration certificate under the GST Act, 2017 is Authorised Signatory
in force on the date on which the sale of the goods specified in this Tax Invoice
is made by me/us and that the transaction of sale covered by this Tax Invoice
has been effected by me/us and it shall be accounted for in the turnover of Receiver's Signature
supplies while filling of return and the due tax,if any has been paid or shall be
paid.
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