SALES ORDER

POPPAT JAMALS ANNA NAGAR

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

Company GSTIN :
Invoice No. : 374 Phone No :
Invoice Date : 29/03/2024 Date of Supply :
State Code & Name : Tamil Nadu Transport :

Billed to: Shipping to:

Name : FIS GLOBAL BUSINESS SOLUTIONS INDIA PVT. LTD.
Address : PLOT NO 32A AND 32B
AMBIT IT PARK ROAD
Phone : 9840859457 9840859457
GSTIN : 33AAACH2815H1Z1
State : 33 Tamil Nadu

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

1 SERVEWELL HANDY TRAY LARGE 39241090 9 615.00 553.50 5535.00 9.00 9.00 4981.50
2 ARCOROC N7471 ELEGANCE 70134900 6 575.00 345.00 3450.00 9.00 9.00 3105.00
GLASS SET H/B 25 CL
3 LUMINARC TUFF FRIDGE JUG+ 70139910 5 500.00 250.00 2500.00 9.00 9.00 2250.00
LID 1.3LTR
4 BP DIRECTOR MUG 69111011 15 130.00 195.00 1950.00 6.00 6.00 1755.00

Amount in Words Gross Amount : 12091.50

Total Dis Amount : 1343.50
Twelve Thousand Ninety One and Fifty Pisa Only
CGST Amount : 882.40
GST Tax Details:
SGST Amount : 882.40
CGST% CGST SGST% SGST CESS% CESS G.Value IGST Amount : 0.00
6.00 94.02 6.00 94.02 0.00 0.00 1566.96 Rounded Off : 0.00
9.00 788.38 9.00 788.38 0.00 0.00 8759.75
Net Amount : 12091.50

For POPPAT JAMALS ANNA NAGAR

Authorized Signatory