COMPANY GSTN 33AHRPM6127G1Z7
STATE: TAMIL NADU STATE CODE: 33
TAX INVOICE
Invoice Number : 210200737
Billed at : 8, Meyyanur Road, Near 3 Roads, ORIGINAL FOR RECEIPIENT Invoice Date : 22-June-2021
Salem - 636004
Sales Employee : SB31 - V.MURUGANANDAM
SF Number : B105362412
Tel : 8870014070 Finance Name : BAJAJ FINANCE
E-Mail : [email protected]
Customer GST : Ship To Address
Bill To Address NAVEENKUMAR R
NAVEENKUMAR R Place of Supply : Ph no : 7010105330
D NO 22/61 MARUTHANAYAGAM STREET null, null Tamil Nadu D NO 22/61 MARUTHANAYAGAM STREET null, null
SAMINATHAPURAM, SALEM SALEMTN SAMINATHAPURAM, SALEM SALEMTN
SGST CGST IGST
S.No. Description HSN Qty Price Total
% Tax % Tax % Tax
1 HITACHI AC MERAI 3100S - RSFG312HDEA 84151010.. 1 25,000.00 14.0 3,500.00 14.0 3,500.00 32,000.00
2 GODREJ GIFT STROLLEY VIP VELOCITY G 55CM 42021220.. 1 0.01 9.0 0.00 9.0 0.00 0.00
Remarks: Sub Total 25,000.01
Thirty-Two Thousand only Total Tax 7,000.00
Payment Terms: Finance | Balance: 31,055.00
Round Off -0.01
Total Rs. 32,000.00
Customer / Receiver Signature For SHARPTRONICS - SALEM 3 ROADS
Goods Received in Good & Working Condition Authorized Signatory