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Invoice for Voltas AC Purchase

This document is a sales invoice from Sri Vinayaga Electronics & Furnitures for a Voltas AC sold to M/s. Sendhil. The total amount due is ₹36,500.00, including applicable GST charges. The invoice states that goods once sold cannot be returned or exchanged.

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shreehari5618
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49 views1 page

Invoice for Voltas AC Purchase

This document is a sales invoice from Sri Vinayaga Electronics & Furnitures for a Voltas AC sold to M/s. Sendhil. The total amount due is ₹36,500.00, including applicable GST charges. The invoice states that goods once sold cannot be returned or exchanged.

Uploaded by

shreehari5618
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

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SRI VINAYAGA ELECTRONICS & FURNITURES


Whole Sale & Retail Electronics & Furnitures
24 G-7, SEDAPALAYAM ROAD
SOMANUR, COIMBATORE - 641 668
Phone No. 99941 35558, 0421-2335558
GSTIN No.33AMSPV1242P1ZD
.

To., M/s. : SENDHIL SALES INVOICE


SRI HARI
SELVAPURAM COLONY, SOMANUR INVOICE No : 171

Contact No.9942018382 INVOICE Date : 19-04-2024

S.No. HSN Code Product Name Qty Rate CGST Details SGST Details Net Amount

TAX % Amount TAX % Amount

1 8415 VOLTAS AC 183V VECTRS 1.5TON - 1 28515.63 14.00 3992.19 14.00 3992.19 36500.00
1001551

Sub Total 1 28515.63 3992.19 3992.19 36500.00

Cash Amount ` 36500.00


Credit Amount
E&OE. Net Amount. ` 36,500.00
Rupees in Words : THIRTY SIX THOUSAND FIVE HUNDRED ONLY
Terms & Conditions
1. Goods once Sold Cannot be Taken Back or Exchange

GST 0% GST 5% GST 12% GST 18% GST 28%


Amount Amount Amount Amount Amount 28515.63
CGST CGST CGST CGST CGST 3992.19
SGST SGST SGST SGST SGST 3992.19

. For SRI VINAYAGA ELECTRONICS & FURNITURES

. Goods Received in Good & Corect Qty


. CHECKED OK Receiver's Signature Authorised Signatory

This is Computer Generated Invoice, there is No Signature Required

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