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    T Book

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    Thiru EEE
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    T Book

    Uploaded by

    Thiru EEE
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    Book was Ready Running now and then delete this message was automatically generated by Gmail logo download on the motor over the Sanction Demand you are you still have the motor over the Sanction Demand you are not

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    T book

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    Book was Ready Running now and then delete this message was automatically generated by Gmail logo download on the motor over the Sanction Demand you are you still have the motor over the Sanction Demand you are not

    Copyright:

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    74 views2 pages

    T Book

    Uploaded by

    Thiru EEE
    Book was Ready Running now and then delete this message was automatically generated by Gmail logo download on the motor over the Sanction Demand you are you still have the motor over the Sanction Demand you are not

    Copyright:

    © All Rights Reserved
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    of 2

    TAX INVOICE (TRIPLICATE FOR SUPPLIER)

    SHIVA SAKTHI MILLS | Invoice No. | Dated


    SF.No - 552/2, Odakkal Palayam

    Kokkam Palayam (Post) SSM/157/22-23


    Delivery Note
    31-Mar-23
    Dharapuram (Tk) Mode/Terms of Payment
    Tiruppur- 638702
    GSTIN/UIN: 33AENFS6653J1ZI
    State Name: Tamil Nadu, Code: 33 Reference No. & Date. Other References
    Contact 0421-4635424,8344139491
    E-Mail: shivasakthimills1 1@gmail.com
    Consignee (Ship to) Buyer's Order No. Dated

    JAYAVEL TEXTILESs
    360,BALAJI NAGAR, Dispatch Doc No. | Delivery Note Date
    SOMANUR ROAD,
    KARUMATHAMPATTI Dispatched through Destination
    641659 KARUMATHAM PATTI
    GSTIN/UIN 33AJVPN1170A1ZG Bill of Lading/LR-RR No. |Motor Vehicle No.
    State Name Tamil Nadu, Code: 33
    |TN40AB8998
    Terms of Delivery
    Buyer (Bill to)
    JAYAVEL TEXTILES
    360,BALAJI NAGAR,
    SOMANUR ROAD,
    KARUMATHAMPATTI
    641659
    GSTIN/UIN :33AJVPN1170A1ZZG
    State Name :Tamil Nadu, Code: 33

    SI Description of Goods HSN/SAC Quantity Rate per Amount

    No.

    30'S OE COTTON YARN 5205 2,700.000 KGSs 214.00 KGS| 5,77,800.00


    45 BAGS *60 KGS

    OUTPUT cGST@2.5 % 14,445.00


    OUTPUT SGST @ 2.5% 14,445.00

    otal 2,700.000 KGS 6,06,690.00


    E. & OE
    Amount Chargeable (in words)
    INR Six Lakh Six Thousand Six Hundred Ninety Only
    Taxable State Tax Total
    HSN/SAC Central Tax
    Rate Amount Rate Amount Tax Amount
    Value
    5205 5,77,800.00 2.50% 14,445.00 2.50% 14,445.00 28,890.00
    14,445.00L 14,445.00 28,890.00
    Total 5,77,800.00
    Tax Amount (in words): INR Twenty Eight Thousand Eight Hundred Ninety Only

    Company's Bank Details


    Alc Holder's Name SHIVA SAKTHI MILLS
    Bank Name KARUR VYSYA BANK LTD (OCC
    Alc No. :1252223000000160 ACcOUNT)
    Branch& IFS Code:KANGAYAM BRANCH &
    KyBL0001255
    for SHASAKMILLS
    Declaration
    We declare that this invoice shows the actual price of the goods
    described and that all particulars are true and correct.
    SUBJECT TO TIRUPUR JURISDICTION
    AD
    This is a Computer Generated Invoice
    tory
    e-Way Bill

    1. E-WAY BILL Details

    Generated Date:31/03/2023 01:05 PM Generated By: 33AEN FS665 3J1Z


    eWay Bill No: 5414 8364 4793
    Valid Upto: 01/04/2023

    Approx Distance: 48km


    Mode: Road
    Document Details: Tax Invoice - SSM/157/22-23 Transaction type: Regular
    Type: Outward Supply
    31/03/2023

    2.Address Details

    To
    From
    0A1ZG
    GSTIN:33AEN FS665 3J1ZI GSTIN: 33AJV PN117
    JAYAVEL TEXTILES
    SHIVA SAKTHI MILLS
    TAMIL NADu
    TAMIL NADu

    :: Dispatch From ::
    Ship To:
    JAYAVEL TEXTILES
    S.FO.NO.552/2 360, BALAJI NAGAR
    RAMEGOUNDAMPALAYAM TO ODAIKKALPAYALAM ROADKokkampalayam
    Tiruppur, TAMIL NADU-638702
    sOMANUR ROAD KARUMATHAM PATTI, TAMIL NADU-641659

    3. Goods Details

    Taxable Tax Rate (C+S+1+Cess+Cess


    HSN Quantity
    Product Name & Desc. Amount Rs. Non.Advol)
    Code

    2700.0 577800.00 2.500+2.500+NE+0.000+0.00


    5205 OE COTTON YARN & 30s OE
    KGS

    Other Amt Total Inv.Amt


    CESS Amt CESS Non.Advol Amt
    Tot. Tax'ble Amt CGST Amt SGST Amt |IGST Amt
    0.00 606690.00
    0.00 0.00 0.00
    14445.00 14445.00
    577800.00)

    4. Transportation Details
    31/03/2023
    Transporter Doc. No & Date : &
    Transporter ID & Name

    5. Vehicle Details

    CEWB No. Multi Veh.Info


    Vehicle / Trans
    Mode From Entered Date Entered By (If any) (Ifany)
    Doc No &Dt.
    33AENFS6653J1ZI
    31/03/2023 01:05 PM
    Road TN40AB8998 Tiruppur

    5414836447S

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