TAX INVOICE e-Invoice

IRN : 389747da5d13b2c45122e0ad01e9bea8-
36bb1d432996c61032dd5cbf1c976455
Ack No. : 152420121866653
Ack Date : 13-Dec-24

Rajendraa Impex (Madhavaram) Invoice No. e-Way Bill No. Dated

No.20, S.No.536 Part, Mutha Royal Nagar, T-4094/24-25 501745171937 13-Dec-24
Madhavaram, Tiruvallur, Chennai - 600 060. Delivery Note
FSSAI: 12420023001391
GSTIN/UIN: 33AAHFR2782B1ZG Reference No. & Date. Other References
State Name : Tamil Nadu, Code : 33
E-Mail : [email protected] Buyer’s Order No. Dated

Consignee (Ship to) Dispatch Doc No. Delivery Note Date

Saravana Stores (Tex) [P]
Central Warehousing Corporation
Godown No 11 C Dispatched through Destination
105 Arcot Road
Virgumbakkam
Chennai - 600 092.

GSTIN/UIN : 33AAWFS6761Q2Z1
State Name : Tamil Nadu, Code : 33
Buyer (Bill to)
Saravana Stores (Tex) [P]
10 Puruswalkkam High Road
Puruswalkkam
Chennai - 600084
GSTIN/UIN : 33AAWFS6761Q2Z1
State Name : Tamil Nadu, Code : 33
Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount
No. Rate

1 Star Aniseeds 09096119 5 % 40.00 Kgs 570.00 Kgs 22,800.00

2 Cloves 09071010 5 % 50.00 Kgs 875.00 Kgs 43,750.00
No-1 (Clean)
3 Sesame Seeds White 12074010 5 % 90.00 Kgs 205.00 Kgs 18,450.00
4 Cardamom 09083120 5 % 60.00 Kgs 3,275.00 Kgs 1,96,500.00
No-1 (Bold)
2,81,500.00
Packing On Local Sale @ 5%
Packing On Local Sale @ 12%
Packing On Local Sale @ 18%
Packing On Local Sale @ 28%
SGST 7,037.50
CGST 7,037.50
TCS ON SALE
2,95,575.00

continued to page number 2

This is a Computer Generated Invoice
 TAX INVOICE(Page 2)
Rajendraa Impex (Madhavaram) Invoice No. e-Way Bil No. Dated
No.20, S.No.536 Part, Mutha Royal Nagar, T-4094/24-25 501745171937 13-Dec-24
Madhavaram, Tiruvallur, Chennai - 600 060. Delivery Note
FSSAI: 12420023001391
Reference No. & Date. Other References
GSTIN/UIN: 33AAHFR2782B1ZG
State Name : Tamil Nadu, Code : 33
Buyer’s Order No. Dated
E-Mail : [email protected]
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
Saravana Stores (Tex) [P]
Central Warehousing Corporation
Godown No 11 C Dispatched through Destination
105 Arcot Road
Virgumbakkam
Chennai - 600 092.
GSTIN/UIN : 33AAWFS6761Q2Z1
State Name : Tamil Nadu, Code : 33
Buyer (Bill to)
Saravana Stores (Tex) [P]
10 Puruswalkkam High Road
Puruswalkkam
Chennai - 600084
GSTIN/UIN : 33AAWFS6761Q2Z1
State Name : Tamil Nadu, Code : 33
Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount
No. Rate

Rounded Off

Total 240.00 Kgs Rs. 2,95,575.00

Amount Chargeable (in words) E. & O.E
RUPEES Two Lakh Ninety Five Thousand Five Hundred Seventy Five Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
09096119 22,800.00 2.50% 570.00 2.50% 570.00 1,140.00
09071010 43,750.00 2.50% 1,093.75 2.50% 1,093.75 2,187.50
12074010 18,450.00 2.50% 461.25 2.50% 461.25 922.50
09083120 1,96,500.00 2.50% 4,912.50 2.50% 4,912.50 9,825.00
Total 2,81,500.00 7,037.50 7,037.50 14,075.00

Tax Amount (in words) : RUPEES Fourteen Thousand Seventy Five Only
Company’s Bank Details
Bank Name : Axis Bank
A/c No. : 0275999447
Company’s PAN : AAHFR2782B Branch & IFS Code : Alwarpet & UTIB0005098
Declaration
for Rajendraa Impex (Madhavaram)
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