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    DOC32 Sales Order GST

    Uploaded by

    annanagarstore

    Copyright:

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

    DOC32 Sales Order GST

    Uploaded by

    annanagarstore
    15 views1 page

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
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    15 views1 page

    DOC32 Sales Order GST

    Uploaded by

    annanagarstore

    Copyright:

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

    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

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