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    0484 - Ge Vellore

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    Karthick Raj
    The document is a tax invoice for goods sold from Kalpana Switch Spares to General Electricals Contract and Fabricators. It details the items sold, prices, taxes and amounts. The invoice provides identification numbers, addresses and bank account details for both companies.

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

    0484 - Ge Vellore

    Uploaded by

    Karthick Raj
    10 views2 pages
    The document is a tax invoice for goods sold from Kalpana Switch Spares to General Electricals Contract and Fabricators. It details the items sold, prices, taxes and amounts. The invoice provides identification numbers, addresses and bank account details for both companies.

    Original Description:

    Hi I thalith activist.

    Original Title

    0484_GE VELLORE

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    © © All Rights Reserved

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    The document is a tax invoice for goods sold from Kalpana Switch Spares to General Electricals Contract and Fabricators. It details the items sold, prices, taxes and amounts. The invoice provides identification numbers, addresses and bank account details for both companies.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    10 views2 pages

    0484 - Ge Vellore

    Uploaded by

    Karthick Raj
    The document is a tax invoice for goods sold from Kalpana Switch Spares to General Electricals Contract and Fabricators. It details the items sold, prices, taxes and amounts. The invoice provides identification numbers, addresses and bank account details for both companies.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Tax Invoice (ORIGINAL FOR RECIPIENT)

    KALPANA SWITCH SPARES (2018-2023) Invoice No. Dated


    NO.31, STROTTEN MUTHIAH MUDALI KSS/0484/24-25 17-May-24
    STREET, CHENNAI 600 079 Delivery Note Mode/Terms of Payment
    044-42165980 , 04425380486
    GSTIN/UIN: 33AADPT9916H1ZF Reference No. & Date. Other References
    State Name : Tamil Nadu, Code : 33 0484 dt. 17-May-24
    Contact : 044-42165980,+91-6374760986 Buyer’s Order No. Dated
    Fax : 044-25380486
    E-Mail : [email protected] Dispatch Doc No. Delivery Note Date

    Consignee (Ship to)


    GENERAL ELECTRICALS CONTRACT AND FABRICATORS Dispatched through Destination
    GANDHI NAGAR 6TH EAST MAIN ROAD SKT LORRY VELLORE
    END, NO.3, VALLIJAYAM NAGAR,
    VELLORE, Vellore, Tamil Nadu, 632006 Terms of Delivery
    GSTIN/UIN : 33EMLPS4234R1Z9
    State Name : Tamil Nadu, Code : 33
    Contact person : RANGADOSS SRIKANTH
    Contact : 0416-2241982/0416-63552007, +91-9786047482
    E-Mail : [email protected]
    Buyer (Bill to)
    GENERAL ELECTRICALS CONTRACT AND FABRICATORS
    GANDHI NAGAR 6TH EAST MAIN ROAD
    END, NO.3, VALLIJAYAM NAGAR,
    VELLORE, Vellore, Tamil Nadu, 632006
    GSTIN/UIN : 33EMLPS4234R1Z9
    State Name : Tamil Nadu, Code : 33
    Contact person : RANGADOSS SRIKANTH
    Contact : 0416-2241982/0416-63552007, +91-9786047482
    E-Mail : [email protected]

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

    No. Goods and Services

    1 Fuse Carrier 85361090 3 nos 1,400.00 nos 4,200.00


    500A F/C - KAYSUN
    2 GI Cable Tray 7308 15.00 mtrs 330.00 mtrs 4,950.00
    200x50 GI CABLE TRAY
    3 UPVC Pannel Trunking Profile 8536 10 nos 95.00 nos 950.00
    60x45
    4 UPVC Pannel Trunking Profile 8536 10 nos 76.00 nos 760.00
    45x45

    10,860.00
    CGST 991.53
    SGST 991.53
    Freight Charges Local 18% 996813 157.00

    continued to page number 2

    This is a Computer Generated Invoice


    Tax Invoice(Page 2) (ORIGINAL FOR RECIPIENT)
    KALPANA SWITCH SPARES (2018-2023) Invoice No. Dated
    NO.31, STROTTEN MUTHIAH MUDALI KSS/0484/24-25 17-May-24
    STREET, CHENNAI 600 079 Delivery Note Mode/Terms of Payment
    044-42165980 , 04425380486
    GSTIN/UIN: 33AADPT9916H1ZF Reference No. & Date. Other References
    State Name : Tamil Nadu, Code : 33 0484 dt. 17-May-24
    Contact : 044-42165980,+91-6374760986 Buyer’s Order No. Dated
    Fax : 044-25380486
    E-Mail : [email protected] Dispatch Doc No. Delivery Note Date

    Consignee (Ship to)


    GENERAL ELECTRICALS CONTRACT AND FABRICATORS Dispatched through Destination
    GANDHI NAGAR 6TH EAST MAIN ROAD SKT LORRY VELLORE
    END, NO.3, VALLIJAYAM NAGAR,
    VELLORE, Vellore, Tamil Nadu, 632006 Terms of Delivery
    GSTIN/UIN : 33EMLPS4234R1Z9
    State Name : Tamil Nadu, Code : 33

    Buyer (Bill to)


    GENERAL ELECTRICALS CONTRACT AND FABRICATORS
    GANDHI NAGAR 6TH EAST MAIN ROAD
    END, NO.3, VALLIJAYAM NAGAR,
    VELLORE, Vellore, Tamil Nadu, 632006
    GSTIN/UIN : 33EMLPS4234R1Z9
    State Name : Tamil Nadu, Code : 33
    Contact person : RANGADOSS SRIKANTH
    Contact : 0416-2241982/0416-63552007, +91-9786047482
    E-Mail : [email protected]

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

    No. Goods and Services

    Less : ROUND OFF (-)0.06

    Total 13,000.00
    Amount Chargeable (in words) E. & O.E
    INR Thirteen Thousand Only
    HSN/SAC Taxable CGST SGST/UTGST Total
    Value Rate Amount Rate Amount Tax Amount

    85361090 4,200.00 9% 378.00 9% 378.00 756.00


    7308 4,950.00 9% 445.50 9% 445.50 891.00
    8536 1,710.00 9% 153.90 9% 153.90 307.80
    996813 157.00 9% 14.13 9% 14.13 28.26
    Total 11,017.00 991.53 991.53 1,983.06

    Tax Amount (in words) : INR One Thousand Nine Hundred Eighty Three and Six paise Only
    Company’s VAT TIN : 33630240305
    Company’s CST No. : 16918/2.12.85
    Declaration
    We declare that this invoice shows the actual price of the Company’s Bank Details
    goods described and that all particulars are true and correct. A/c Holder’s Name : KALPANA SWITCH SPARES
    Bank Name : Kotak Mahindra Bank
    TERMS & CONDITIONS : A/c No. : 400044011324
    1) Goods once sold will not be taken back. Branch & IFS Code : G N Street (Sowcarpet) & KKBK0008483
    SWIFT Code :

    Customer’s Seal and Signature for KALPANA SWITCH SPARES (2018-2023)

    Authorised Signatory

    This is a Computer Generated Invoice

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