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    Tax Invoice: VARALAKSHMI AGENCIES (0000117460)

    Uploaded by

    khaderulla
    This document is a tax invoice from Varalakshmi Agencies to Khaderulla Poola for the delivery of 1 filled 14.2 kg LPG cylinder. It details the distributor and customer information, product details including quantity and pricing breakdown, and notes that this is a computer-generated document that does not require signatures. The total amount due is 710 rupees.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Tax Invoice: VARALAKSHMI AGENCIES (0000117460)

    Uploaded by

    khaderulla
    54 views1 page
    This document is a tax invoice from Varalakshmi Agencies to Khaderulla Poola for the delivery of 1 filled 14.2 kg LPG cylinder. It details the distributor and customer information, product details including quantity and pricing breakdown, and notes that this is a computer-generated document that does not require signatures. The total amount due is 710 rupees.

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    Invoice

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    This document is a tax invoice from Varalakshmi Agencies to Khaderulla Poola for the delivery of 1 filled 14.2 kg LPG cylinder. It details the distributor and customer information, product details including quantity and pricing breakdown, and notes that this is a computer-generated document that does not require signatures. The total amount due is 710 rupees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    54 views1 page

    Tax Invoice: VARALAKSHMI AGENCIES (0000117460)

    Uploaded by

    khaderulla
    This document is a tax invoice from Varalakshmi Agencies to Khaderulla Poola for the delivery of 1 filled 14.2 kg LPG cylinder. It details the distributor and customer information, product details including quantity and pricing breakdown, and notes that this is a computer-generated document that does not require signatures. The total amount due is 710 rupees.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    VARALAKSHMI AGENCIES(0000117460)

    2/1, 1st CROSS STREET,


    SHENOY NAGAR EAST,
    SHENOY NAGAR EAST,
    TN - 600030
    GSTN :: 33AANFV8798D1ZI

    Generated On :: 19/01/2021 14:24:51


    Tax Invoice
    Order Status :: Invoiced
    Tax Invoice No :: 5-101023613121 Order No :: 2-000958455573
    Tax Invoice Date :: 19/01/2021 13:20:25 Order Date :: 19/01/2021 12:35:17
    Distributor Serial No :: 117460213100101867 Order Type :: Refill Order
    Consumer Category :: Domestic Connection Type :: Double Bottle Connection
    Consumer No :: 7556304851 Relationship ID :: 7500000056304851

    Distributor Details Customer Details

    Name VARALAKSHMI AGENCIES Name Khaderulla Poola


    32-7,EAST COLONY
    2/1, 1st CROSS STREET,
    1ST FLR,I C F
    SHENOY NAGAR EAST,
    Address Address .
    SHENOY NAGAR EAST,
    . - CHENNAI
    TN - 600030
    Tamil Nadu - 600038
    GSTN :: 33AANFV8798D1ZI GSTN :: -

    Product Quantity Price


    14.2 Kg LPG Cylinder - Filled 1 EA
    Base Price 676.19
    Add: SGST 16.905
    Add: CGST 16.905
    Add: IGST/UTGST -
    Other Charges/Discounts 0.0
    Final Price 710
    Amount Paid (Cash) 0
    Net Due 710

    ** This is a computer generated document and needs no signatures.

    ** Stay Home, Stay Safe.

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