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    Sales_KGS_24-25_2931

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    vrsvaithilingam

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    Sales_KGS_24-25_2931

    Uploaded by

    vrsvaithilingam
    1 views1 page

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    1 views1 page

    Sales_KGS_24-25_2931

    Uploaded by

    vrsvaithilingam

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Tax Invoice e-Invoice

    IRN : 568886eb52cf1b61e2c663048044c2c2718d90baf40b3-
    b3863e331d435afa624
    Ack No. : 152420173336276
    Ack Date : 18-Dec-24

    KGS HEALTH CARE Invoice No. e-Way Bill No. Dated


    GROUND & 1ST FLOOR, P.NO.3, D.NO.155/B1, KGS/24-25/2931 18-Dec-24
    BRINDAVAN STREET, SRINIVASA NAGAR, Delivery Note Mode/Terms of Payment
    BALAIAH GARDEN, MADIPAKKAM ADVANCE PAYMENT
    CHENNAI - 600 091 Reference No. & Date. Other References
    Mob No : 98412 79226 / 9087500051 2931 dt. 18-Dec-24
    DL.No : TN/Z04/20B/00560 , TN/Z04/21B/00560 Buyer’s Order No. Dated
    UDYAM Reg No. : UDYAM-TN-02-0033348 (Micro)
    GSTIN/UIN: 33DAIPK4659E1ZO Dispatch Doc No. Delivery Note Date
    State Name : Tamil Nadu, Code : 33
    E-Mail : KGSHEALTHCARE@GMAIL.COM Dispatched through Destination
    ST COURIER
    Buyer (Bill to) Terms of Delivery
    Southern Dx
    No. 3/2, Ground Floor, Shree Sai Nivas,
    Mettu Street,
    Woraiyur, Trichy
    Tel:0431-2760666
    TN/TRW/20B/00714,TN/TRW/21B/00714
    620003
    GSTIN/UIN : 33ACWFS5235R1Z5
    State Name : Tamil Nadu, Code : 33

    Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

    No.

    1 Maglumi Flat Cable of M8C5 85444299 1 Nos 3,300.00 Nos 3,300.00


    2 Maglumi M800-03-E00-Washer 90279090 1 Nos 66,700.00 Nos 66,700.00
    70,000.00
    SGST @ 9% 9% 6,300.00
    CGST@ 9% 9% 6,300.00

    Total 2 Nos 82,600.00


    Amount Chargeable (in words) E. & O.E
    INR Eighty Two Thousand Six Hundred Only
    HSN/SAC Taxable CGST SGST/UTGST Total
    Value Rate Amount Rate Amount Tax Amount
    85444299 3,300.00 9% 297.00 9% 297.00 594.00
    90279090 66,700.00 9% 6,003.00 9% 6,003.00 12,006.00
    Total 70,000.00 6,300.00 6,300.00 12,600.00

    Tax Amount (in words) : INR Twelve Thousand Six Hundred Only
    Company’s PAN : DAIPK4659E
    Declaration for KGS HEALTH CARE
    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

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