Tax Invoice

NEW IDENTITY Invoice No. e-Way Bill No. Dated

NO:118 ,West Perumal Maistry Street, NID/22-23/464 26-Dec-22
Madurai Delivery Note Mode/Terms of Payment
Bank
GSTIN/UIN: 33AAOFN2175P1ZP
Reference No. & Date. Other References
State Name : Tamil Nadu, Code : 33
Srinivasan Vj
E-Mail : identitynew@yahoo.com
Buyer’s Order No. Dated
Consignee (Ship to)
2392 26-Dec-22
Ms.P.Jeya Chitra Dispatch Doc No. Delivery Note Date
Plot.No.1,6’th Street,Mullai Nagar,
Thirunagar.Thanakkankulam, Dispatched through Destination
Madurai-625006
Ph.No:8125043020 Terms of Delivery
State Name : Tamil Nadu, Code : 33

Buyer (Bill to)

Ms.P.Jeya Chitra
Plot.No.1,6’th Street,Mullai Nagar,
Thirunagar.Thanakkankulam,
Madurai-625006
Ph.No:8125043020
State Name : Tamil Nadu, Code : 33

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

No.

1 HG-Shower Select Valve 3 Consumer 8481 2 PCS 31,509.00 PCS 63,018.00

Chr-15764000
2 HG-15760000 THERMOSTAT 8481 1 PCS 31,509.00 PCS 31,509.00
CONCEALED SHOWER SELECT
3 GROHE-RELEXA 65 MASSAGE 8481 4 PCS 6,778.50 PCS 27,114.00
SIDESHOWER 27067000
4 HG-26864000 Hand Shower Rainfinity 8481 1 PCS 8,600.00 PCS 8,600.00
130 3jet
5 HG-28272000 ISIFLEX B 1250MM 8481 1 PCS 1,092.00 PCS 1,092.00
CHROME
6 HG-28331000 SUPPORT PORTER 8481 1 PCS 1,069.00 PCS 1,069.00
CHROME
7 HG-Bath Spout Metris 152mm Chrome 8481 1 NOS 7,803.00 NOS 7,803.00
with Div-31417000
8 HG-27446000 SHOWER ARM DN15 8481 1 PCS 4,823.00 PCS 4,823.00
9 HG-26723000 Overhead Shower 8481 1 PCS 8,122.00 PCS 8,122.00
Crometta S 240 Chrome

continued ...

This is a Computer Generated Invoice

 Tax Invoice(Page 2)

NEW IDENTITY Invoice No. e-Way Bill No. Dated

NO:118 ,West Perumal Maistry Street, NID/22-23/464 26-Dec-22
Madurai Delivery Note Mode/Terms of Payment
Bank
GSTIN/UIN: 33AAOFN2175P1ZP
Reference No. & Date. Other References
State Name : Tamil Nadu, Code : 33
Srinivasan Vj
E-Mail : identitynew@yahoo.com
Buyer’s Order No. Dated
Consignee (Ship to)
2392 26-Dec-22
Ms.P.Jeya Chitra Dispatch Doc No. Delivery Note Date
Plot.No.1,6’th Street,Mullai Nagar,
Thirunagar.Thanakkankulam, Dispatched through Destination
Madurai-625006
Ph.No:8125043020 Terms of Delivery
State Name : Tamil Nadu, Code : 33

Buyer (Bill to)

Ms.P.Jeya Chitra
Plot.No.1,6’th Street,Mullai Nagar,
Thirunagar.Thanakkankulam,
Madurai-625006
Ph.No:8125043020
State Name : Tamil Nadu, Code : 33

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

No.

10 HG-71045000-Bath Mixer Concealed 8481 1 PCS 5,983.00 PCS 5,983.00

Novus Finish Set
11 HG-Bath Spout Metris 152mm Chrome 8481 1 NOS 7,803.00 NOS 7,803.00
with Div-31417000
12 HG-26825400 Hand Shower Crometta 8481 1 PCS 1,638.00 PCS 1,638.00
100 1jet Wht-Chr
13 HG-28272000 ISIFLEX B 1250MM 8481 1 PCS 1,092.00 PCS 1,092.00
CHROME
14 HG-28331000 SUPPORT PORTER 8481 1 PCS 1,069.00 PCS 1,069.00
CHROME
15 HG-26234000 Rainfinity 360 3jet OHS 8481 1 PCS 95,144.00 PCS 95,144.00
Wall Chrome
16 HG-Shower Select Valve 3 Consumer 8481 2 PCS 31,509.00 PCS 63,018.00
Chr-15764000
17 HG-15760000 THERMOSTAT 8481 1 PCS 31,509.00 PCS 31,509.00
CONCEALED SHOWER SELECT
18 GROHE-RELEXA 65 MASSAGE 8481 4 PCS 6,778.50 PCS 27,114.00
SIDESHOWER 27067000

continued ...

This is a Computer Generated Invoice

 Tax Invoice(Page 3)

NEW IDENTITY Invoice No. e-Way Bill No. Dated

NO:118 ,West Perumal Maistry Street, NID/22-23/464 26-Dec-22
Madurai Delivery Note Mode/Terms of Payment
Bank
GSTIN/UIN: 33AAOFN2175P1ZP
Reference No. & Date. Other References
State Name : Tamil Nadu, Code : 33
Srinivasan Vj
E-Mail : identitynew@yahoo.com
Buyer’s Order No. Dated
Consignee (Ship to)
2392 26-Dec-22
Ms.P.Jeya Chitra Dispatch Doc No. Delivery Note Date
Plot.No.1,6’th Street,Mullai Nagar,
Thirunagar.Thanakkankulam, Dispatched through Destination
Madurai-625006
Ph.No:8125043020 Terms of Delivery
State Name : Tamil Nadu, Code : 33

Buyer (Bill to)

Ms.P.Jeya Chitra
Plot.No.1,6’th Street,Mullai Nagar,
Thirunagar.Thanakkankulam,
Madurai-625006
Ph.No:8125043020
State Name : Tamil Nadu, Code : 33

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

No.

19 HG-26864000 Hand Shower Rainfinity 8481 1 PCS 7,600.00 PCS 7,600.00

130 3jet
20 HG-28272000 ISIFLEX B 1250MM 8481 1 PCS 1,092.00 PCS 1,092.00
CHROME
21 HG-28331000 SUPPORT PORTER 8481 1 PCS 1,069.00 PCS 1,069.00
CHROME
22 HG-Bath Spout Metris 152mm Chrome 8481 1 NOS 7,803.00 NOS 7,803.00
with Div-31417000
23 DURA-TOILET WALL MOUNTED 54CM 8481 1 PCS 11,783.00 PCS 11,783.00
STARCK 3 WHI 2225090000
24 DURA SEAT&COVER STARCK 3 WHI 8481 1 PCS 5,025.00 PCS 5,025.00
HIN SST, W.SOF.CLO 0063890037
25 Dura-2551090000 Toilet Wc 540 MM 8481 1 PCS 24,215.00 PCS 24,215.00
Durastyle
26 DURA SEAT&COVER DURASTYLE WHI 8481 1 PCS 6,077.00 PCS 6,077.00
HIN SST 0063790037
27 Geb-115.045.21.2 Alpha15 Dual Pl 8481 1 PCS 1,680.00 PCS 1,680.00
Bright Chr INmm0

continued ...

This is a Computer Generated Invoice

 Tax Invoice(Page 4)

NEW IDENTITY Invoice No. e-Way Bill No. Dated

NO:118 ,West Perumal Maistry Street, NID/22-23/464 26-Dec-22
Madurai Delivery Note Mode/Terms of Payment
Bank
GSTIN/UIN: 33AAOFN2175P1ZP
Reference No. & Date. Other References
State Name : Tamil Nadu, Code : 33
Srinivasan Vj
E-Mail : identitynew@yahoo.com
Buyer’s Order No. Dated
Consignee (Ship to)
2392 26-Dec-22
Ms.P.Jeya Chitra Dispatch Doc No. Delivery Note Date
Plot.No.1,6’th Street,Mullai Nagar,
Thirunagar.Thanakkankulam, Dispatched through Destination
Madurai-625006
Ph.No:8125043020 Terms of Delivery
State Name : Tamil Nadu, Code : 33

Buyer (Bill to)

Ms.P.Jeya Chitra
Plot.No.1,6’th Street,Mullai Nagar,
Thirunagar.Thanakkankulam,
Madurai-625006
Ph.No:8125043020
State Name : Tamil Nadu, Code : 33

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

No.

28 DURA ABOVE COUNT BASIN 60CM 8481 1 PCS 8,576.00 PCS 8,576.00
VERO WHI 0452600000
29 Roca-RF5054019A1 Waste Coupling 8481 2 PCS 952.00 PCS 1,904.00
with Pop Up32mm
30 Roca-RF9066A1 Bottle Trap Eco 8481 2 PCS 1,362.50 PCS 2,725.00
31 Roca-RT5A427ACA1 Saona Cold Taps 8481 1 PCS 3,360.00 PCS 3,360.00
Pillar Tap
32 GEB ACT PL ALPHA50 DUAL PL/PL 8481 1 PCS 5,529.00 PCS 5,529.00
WHITE ALPINE 115.060.11.1(D)

4,75,958.00
Output CGST 9% 9 % 42,836.22
Output SGST 9% 9 % 42,836.22
ROUND OFF 0.56
Total 5,61,631.00
Amount Chargeable (in words) E. & O.E
INR Five Lakh Sixty One Thousand Six Hundred Thirty One Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
8481 4,75,958.00 9% 42,836.22 9% 42,836.22 85,672.44
Total 4,75,958.00 42,836.22 42,836.22 85,672.44

Tax Amount (in words) : INR Eighty Five Thousand Six Hundred Seventy Two and Forty Four paise Only

Company’s Bank Details

Bank Name : AXIS BANK LTD - 917020056340155
A/c No. : 917020056340155
Branch & IFS Code : BY PASS ROAD & UTIB0001765
Declaration for NEW IDENTITY
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory

This is a Computer Generated Invoice