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    Johnson Tiles Chennai Quote

    Uploaded by

    Seshagiri Deenadayalu
    This invoice from Silpa Agencies to HOSHI AUTO PVT LTD summarizes the sale of 216 boxes of ceramic tiles. It lists the item descriptions, quantities, rates, and amounts for two types of tiles totaling Rs. 1,22,733.88. An integrated GST of 18% is charged on the transaction amounting to Rs. 18,722.11. The invoice declares the particulars are true and correct and is computer generated.

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

    Johnson Tiles Chennai Quote

    Uploaded by

    Seshagiri Deenadayalu
    126 views1 page
    This invoice from Silpa Agencies to HOSHI AUTO PVT LTD summarizes the sale of 216 boxes of ceramic tiles. It lists the item descriptions, quantities, rates, and amounts for two types of tiles totaling Rs. 1,22,733.88. An integrated GST of 18% is charged on the transaction amounting to Rs. 18,722.11. The invoice declares the particulars are true and correct and is computer generated.

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    This invoice from Silpa Agencies to HOSHI AUTO PVT LTD summarizes the sale of 216 boxes of ceramic tiles. It lists the item descriptions, quantities, rates, and amounts for two types of tiles totaling Rs. 1,22,733.88. An integrated GST of 18% is charged on the transaction amounting to Rs. 18,722.11. The invoice declares the particulars are true and correct and is computer generated.

    Copyright:

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

    Johnson Tiles Chennai Quote

    Uploaded by

    Seshagiri Deenadayalu
    This invoice from Silpa Agencies to HOSHI AUTO PVT LTD summarizes the sale of 216 boxes of ceramic tiles. It lists the item descriptions, quantities, rates, and amounts for two types of tiles totaling Rs. 1,22,733.88. An integrated GST of 18% is charged on the transaction amounting to Rs. 18,722.11. The invoice declares the particulars are true and correct and is computer generated.

    Copyright:

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

    Perfomer Invoice

    Silpa Agencies, Invoice No. Dated


    126,W.B.Road, Trichy 4 13-Apr-2021
    Branch: 107/1 Chettiyar Agaram Road, Delivery Note Mode/Terms of Payment
    Rajiv Gandhi Nagar, Noombal Village,
    Vangaram, Chennai-600077
    Supplier’s Ref. Other Reference(s)
    GSTIN/UIN: 33AAAFS9292E1Z5
    State Name : Tamil Nadu, Code : 33 No. 4
    Buyer’s Order No. Dated
    Buyer
    HOSHI AUTO PVT LTD Despatch Document No. Delivery Note Date
    482 / A1 , CHEMUDUGUNTA HAMLET ,
    KAKATURU VILLAGE , SRI POTTI SRIRAMULU , Despatched through Destination
    NELLORE
    GSTIN/UIN : 37AAECH6973N1ZT
    Terms of Delivery
    State Name : Andhra Pradesh, Code : 37

    Sl Description of Goods HSN/SAC Quantity Rate per Amount


    No.

    1 300X300(15MM) - CAVELO -6 6907 167 BOX 514.40 BOX 85,904.80


    2 300X300-(10MM) - WHITE PLUS -10 6907 49 BOX 369.53 BOX 18,106.97

    1,04,011.77
    IGST@18 18 % 18,722.11

    Total 216 BOX 1,22,733.88


    Amount Chargeable (in words) E. & O.E
    INR One Lakh Twenty Two Thousand Seven Hundred Thirty Three and Eighty Eight paise Only
    HSN/SAC Taxable Integrated Tax Total
    Value Rate Amount Tax Amount
    6907 1,04,011.77 18% 18,722.11 18,722.11
    Total 1,04,011.77 18,722.11 18,722.11

    Tax Amount (in words) : INR Eighteen Thousand Seven Hundred Twenty Two and Eleven paise Only

    Declaration for Silpa Agencies,


    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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