Tax Invoice

Sri Maa Enterprizes - 2018-19 Invoice No. Dated

CPM Complex, Railady Street 3 9-Aug-2018
Attur Taluk, Salem District Delivery Note Mode/Terms of Payment
Name of the Bank : Syndicate Bank
A/c No: 63163070000465
IFSC Code: SYNB0006316 Supplier's Ref. Other Reference(s)
GSTIN/UIN: 33BQSPS6766G1Z3
State Name : Tamil Nadu, Code : 33
Buyer Buyer's Order No. Dated
FFF Bio Works LLP - Bangalore
2675, 4th Cross, 17th Main HAL G.R. No. & Date Delivery Note Date
2nd Stage, Bangalore 3, 9-Aug-2018
GSTIN/UIN : 29AAEFF5568L1ZT Despatched through Destination
State Name : Karnataka, Code : 29
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 Termeric Extract Curcumin 33019014 3 kgs 6,250.00 kgs 18,750.00

IGST @ 18% 18 % 3,375.00

Total 3 kgs ₹ 22,125.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Two Thousand One Hundred Twenty Five Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
33019014 18,750.00 18% 3,375.00 3,375.00
Total 18,750.00 3,375.00 3,375.00
Tax Amount (in words) : Indian Rupees Three Thousand Three Hundred Seventy Five Only

Company's VAT TIN : 33243141741

Company's CST No. : 886924
Company's PAN : BQSPS6766G
Declaration for Sri Maa Enterprizes - 2018-19
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