TAX INVOICE

POPPAT JAMALS ANNA NAGAR

AG17, 19, 4TH AVE, SHANTHI COLONY, ANNA NAGAR, CHENNAI,
CHENNAI - 600040

Company GSTIN : 33AJSPJ3753C1ZA

Invoice No. : CR30 Phone No : 044-45060111
Invoice Date : 02/04/2024 PAN NUMBER : AJSPJ3753C
State Code & Name : 33 Tamil Nadu Transport :

Billed to: Shipping to:

Name : FIS GLOBAL BUSINESS SOLUTIONS INDIA PVT. LTD. FIS GLOBAL BUSINESS SOLUTIONS INDIA PVT. LTD
Address : PLOT NO 32A AND 32B PLOT NO 32A AND 32B
AMBIT IT PARK ROADAMBATTUR , CHENNAI 58
Phone : 9840859457
GSTIN : 33AAACH2815H1Z1 PO NO : 435630008405
State : 33 Tamil Nadu VENDOR CODE : 254350

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

1 ARCOROC N7471 ELEGANCE 70134900 5 575.00 2875.00 287.50 2192.80 9.00 9.00 2587.50
GLASS SET H/B 25 CL
2 LUMINARC TUFF FRIDGE JUG+ 70139910 5 500.00 2500.00 250.00 1906.78 9.00 9.00 2250.00
LID 1.3LTR
3 BP DIRECTOR MUG 69111011 15 130.00 1950.00 195.00 1566.96 6.00 6.00 1755.00
4 SERVEWELL HANDY EX LARGE 39241090 5 913.00 4565.00 456.50 3481.78 9.00 9.00 4108.50
TRAY

GST Tax Details:

cgst% cgst sgst% sgst CESS% CESS G.Value Gross Amount : 10337.32
Total Dis Amount : 1189.00
CGST Amount : 776.34
6.00 94.02 6.00 94.02 1566.96
9.00 313.36 9.00 313.36 3481.78 SGST Amount : 776.34
9.00 197.35 9.00 197.35 2192.80 IGST Amount : 0.00
9.00 171.61 9.00 171.61 1906.78 Rounded Off : 0.00

Terms and Conditions Net Amount : 10701.00

For POPPAT JAMALS ANNA NAGAR

Authorized Signatory