Tax-Invoice Invoiced

Name Pacific Exims

Invoice No. SI/000031/2019
GSTIN/UIN 32AREPD9187G1ZS Date Of Invoice 02-04-2019
Address 12/165, HMT Colony, Kalamassery Kochi, Kerala, India SO Number
SO Date
Phone No 9633123939 Reference No
Email pacificexims123@gmail.com Due Date 02-04-2019
Payment Terms(in days) 0
CIN

Details of Receiver (Billed To) Details of Consignee (Shipped To)

Name TEE KAY BEE TRADERS Name OTTAPALAM
GSTN/UIN 32BOUPM3538Q2Z3
Address KATABAZHIPURAM TEE KAY BEE BUILDING Address KATABAZHIPURAM TEE KAY BEE BUILDING
OTTAPALAM, Kerala, India OTTAPALAM, Kerala, India
Mobile No 9497887158,91-8075678842
State Code KL Kerala State Code KL Kerala
Pincode 678633 Pincode 678633
Place Of Supply 32 Kerala

CGST SGST / UTGST

SNo Description HSN/SAC Qty Unit Unit Price Taxable Amount Cess Total
% Amt. % Amt

1 IMBUEX/IG 3021- 7326 24 NUMBERS 24.10 490.17 9.00 44.12 9.00 44.12 0.00 578.41
3029 - GRATING
BIDING PLAIN,
GRATING NON
BIDING PLAIN
(3'',4'',5'')
2 IMBUEX/IG3033-IG 7326 10 NUMBERS 94.50 800.85 9.00 72.08 9.00 72.08 0.00 945.01
3034 - GRATING
LOCK SQUARE
PLAIN 5'',6''
3 IMBUEX/IG3089'' - 8481 3 NUMBERS 269.50 685.17 9.00 61.67 9.00 61.67 0.00 808.51
HEALTH FAUCET
DOLPH ABS

Total 1976.19 177.87 177.87 0.00 2331.93

Taxable Amount(Before Discount) 1976.19

Discount Amount 0.00

Taxable Amount(After Discount) 1976.19

GST 355.74

Cess 0.00

Total in Figure 2331.93

Payment Received 0.00

Total Credits Applied 0.00

Total Debits Applied 0.00

Balance Due 2331.93