GST INVOICE (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : c74cf96fed58e9e318e536336003a1228cec85627-
4d3e86b29d5eaf6bb84680e
Ack No. : 152521662997977
Ack Date : 12-May-25

INDIAN GLASS & PLYWOOD CENTRE Invoice No. Dated

An ISO 9001:2015 CERTIFIED COMPANY
7&9, Sattana Street, Inside Nehru Timber Market,
1707 12-May-25
Choolai, Chennai -112
B.O.No.32,Devaraja Mudali Street, Chennai - 3 Delivery Note Mode/Terms of Payment
Godown: 7, Kannabiram Koil Street,
M.R.H. Road, Madavaram, Chennai-60
UDYAM : UDYAM-TN-02-0066814 (Small)
GSTIN/UIN: 33AAAFI0281R1Z9
State Name : Tamil Nadu, Code : 33
Reference No. & Date. Other References
Contact : 044-42878550/48638551/1800-425-7939,+91-9840868152 / 9840744214
E-Mail : info@igpc.net.in
Buyer’s Order No. Dated
Consignee (Ship to)
SIVA VISHNU TIMBER CORPORATION
NEW NO,220(OLD NO,292), ARCOT ROAD, Dispatch Doc No. Delivery Note Date
KODAMBAKKAM, CHENNAI -600 024.,
PH:23750915,42132232.,
bommisettykv@yahoo.in Dispatched through Destination
GSTIN/UIN : 33ABGPV1173Q1Z4 YOUR PERSON
State Name : Tamil Nadu, Code : 33
Terms of Delivery
Contact : +91-044-23750915
Buyer (Bill to)
SIVA VISHNU TIMBER CORPORATION
NEW NO,220(OLD NO,292), ARCOT ROAD,
KODAMBAKKAM, CHENNAI -600 024.,
PH:23750915,42132232.,
Bommisettykv@yahoo.in
GSTIN/UIN : 33ABGPV1173Q1Z4
State Name : Tamil Nadu, Code : 33

Contact : +91-044-23750915

Description of Goods HSN/SAC Quantity Rate Rate per Amount

(Incl. of Tax)

DECORATIVE SHEET 48239019 2.000 NOS 1,230.00 1,042.37 NOS 2,084.74

244 CM X122 CM - 1 MM
1322

SGST 187.63
CGST 187.63

Total 2.000 NOS Rs 2,460.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Four Hundred Previous Balance : Rs 14,760.00 Dr
Sixty Only Current Balance : Rs 17,220.00 Dr
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
2,084.74 9% 187.63 9% 187.63 375.26
Total: 2,084.74 187.63 187.63 375.26

Tax Amount (in words) : Indian Rupees Three Hundred Seventy Five and Twenty Six paise Only
Prev.Balance : 14,760.00 Dr
Bill Amt. : 2,460.00 Dr
Net Balance : 17,220.00 Dr

Company’s PAN : AAAFI0281R

Declaration
Terms & Conditions: Company’s Bank Details
All consignment are carried entirely at Buyers risk. A/c Holder’s Name : INDIAN GLASS & PLYWOOD CENTRE
Goods once despatched will not be taken back or Bank Name : IDFC BANK
exchanged.No claim will be considered for damage or A/c No. : 10063003946
shortage thereafter. Branch & IFS Code : PARRYS & IDFB0080104
Customer’s Seal and Signature for INDIAN GLASS & PLYWOOD CENTRE

Authorised Signatory
SUBJECT TO CHENNAI JURISDICTION
This is a Computer Generated Invoice
 GST INVOICE (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : c74cf96fed58e9e318e536336003a1228cec85627-
4d3e86b29d5eaf6bb84680e
Ack No. : 152521662997977
Ack Date : 12-May-25

INDIAN GLASS & PLYWOOD CENTRE Invoice No. Dated

An ISO 9001:2015 CERTIFIED COMPANY
7&9, Sattana Street, Inside Nehru Timber Market,
1707 12-May-25
Choolai, Chennai -112
B.O.No.32,Devaraja Mudali Street, Chennai - 3 Delivery Note Mode/Terms of Payment
Godown: 7, Kannabiram Koil Street,
M.R.H. Road, Madavaram, Chennai-60
UDYAM : UDYAM-TN-02-0066814 (Small)
GSTIN/UIN: 33AAAFI0281R1Z9
State Name : Tamil Nadu, Code : 33
Reference No. & Date. Other References
Contact : 044-42878550/48638551/1800-425-7939,+91-9840868152 / 9840744214
E-Mail : info@igpc.net.in
Buyer’s Order No. Dated
Consignee (Ship to)
SIVA VISHNU TIMBER CORPORATION
NEW NO,220(OLD NO,292), ARCOT ROAD, Dispatch Doc No. Delivery Note Date
KODAMBAKKAM, CHENNAI -600 024.,
PH:23750915,42132232.,
bommisettykv@yahoo.in Dispatched through Destination
GSTIN/UIN : 33ABGPV1173Q1Z4 YOUR PERSON
State Name : Tamil Nadu, Code : 33
Terms of Delivery
Contact : +91-044-23750915
Buyer (Bill to)
SIVA VISHNU TIMBER CORPORATION
NEW NO,220(OLD NO,292), ARCOT ROAD,
KODAMBAKKAM, CHENNAI -600 024.,
PH:23750915,42132232.,
Bommisettykv@yahoo.in
GSTIN/UIN : 33ABGPV1173Q1Z4
State Name : Tamil Nadu, Code : 33

Contact : +91-044-23750915

Description of Goods HSN/SAC Quantity Rate Rate per Amount

(Incl. of Tax)

DECORATIVE SHEET 48239019 2.000 NOS 1,230.00 1,042.37 NOS 2,084.74

244 CM X122 CM - 1 MM
1322

SGST 187.63
CGST 187.63

Total 2.000 NOS Rs 2,460.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Two Thousand Four Hundred Previous Balance : Rs 14,760.00 Dr
Sixty Only Current Balance : Rs 17,220.00 Dr
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
2,084.74 9% 187.63 9% 187.63 375.26
Total: 2,084.74 187.63 187.63 375.26

Tax Amount (in words) : Indian Rupees Three Hundred Seventy Five and Twenty Six paise Only
Prev.Balance : 14,760.00 Dr
Bill Amt. : 2,460.00 Dr
Net Balance : 17,220.00 Dr

Company’s PAN : AAAFI0281R

Declaration
Terms & Conditions: Company’s Bank Details
All consignment are carried entirely at Buyers risk. A/c Holder’s Name : INDIAN GLASS & PLYWOOD CENTRE
Goods once despatched will not be taken back or Bank Name : IDFC BANK
exchanged.No claim will be considered for damage or A/c No. : 10063003946
shortage thereafter. Branch & IFS Code : PARRYS & IDFB0080104
Customer’s Seal and Signature for INDIAN GLASS & PLYWOOD CENTRE

Authorised Signatory
SUBJECT TO CHENNAI JURISDICTION
This is a Computer Generated Invoice