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Girias: Girias Investment PVT LTD

This invoice from Girias Investment Pvt Ltd is for the sale of one 8.0 kg Samsung WT8OR4000RG washing machine to Kirthika Arumugam. The total amount due is Rs. 14,700 which includes CGST of Rs. 1,121.19, SGST of Rs. 1,121.19, and a sale price of Rs. 12,457.63 for the washing machine. The invoice provides payment details noting Rs. 5,257 was received in cash and Rs. 9,443 is to be paid by finance.

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Sanjai Kumar
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0% found this document useful (0 votes)
599 views1 page

Girias: Girias Investment PVT LTD

This invoice from Girias Investment Pvt Ltd is for the sale of one 8.0 kg Samsung WT8OR4000RG washing machine to Kirthika Arumugam. The total amount due is Rs. 14,700 which includes CGST of Rs. 1,121.19, SGST of Rs. 1,121.19, and a sale price of Rs. 12,457.63 for the washing machine. The invoice provides payment details noting Rs. 5,257 was received in cash and Rs. 9,443 is to be paid by finance.

Uploaded by

Sanjai Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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GIRIAS

THE CONSUNER DURABLE PEOPLE


Since 1971
GIRIAS INVESTMENT PVT LTD
PAN: AABCc3246Q GSTIN: 33AABCG3246Q1ZF CIN: U51395KA1999PTCO25042
www.giriasindia.com
No.4, sIVANPURAM COLONY, PAVITHRA PLAZA
Opp.VELANKANI CHURCH, KARAMADAI ROAD
FINANCE SALES PHONE:8939746222,8939747222
+
INVOICE NO :FS/MTP/238 STATE: TAMIL NADU ORIGINAL
INVOICE DATE:03-Nov-2022 STATE CODE: 33 INVOICE TIME 17:19:24
- - - - -

| TO: KIRUTHIKA ARUMUGAM GSTIN:


| NO.29 HP IDFC FIRST BANK LIMITED
PILLAIYARKOVIL STREET KARAMADAI APPROVAL CODE : 101013325374
MANGALAKARAI PUDUR NEAR VINAYAGAR KOVIL
9524973136 9751013538
| METTUPALAYAM- 641104 STATE: TAMIL NADU STATE CODE: 33
+------t-----.
I CODE DESCRIPITION HSNCODE QTY RATE AMOUNT
+-
121262 WT8OR4000RG -(8.0 KG) - I 45012000 12,457. 63
1 12, 457.63|
IM-SA SAMSUNG
CGST 9.008 1,121.19
SGST 9.008 1,121.191

TOTAL 14,700.001
-+---+-
RUPEES: Fourteen thousand seven hundred only.

| PAYMENT VOUCHER: SALESMAN: MANIKANDAN.S (SAMSUNG) - 92861

ICash :Rs.5,257.00 (RV/MTP/2188) By Finance: Rs.9,443.00


AS
GIRA

NOTES:
P A I D

E. & O. E. T & C
11) All dispute are subject to bangalore jurisdictalaya
12) Goods once sold cannot be taken back or exchanged.
3) No Guarantee on gift items. 4) Gift items are subject to availability.|
BY Choosing to Purchase from GIRIAS you agree to receive promotional SMS
REGIONAL OFFICE:No.249 AH Block, 7th Main Road 1st Street, Shanthi
TColony, Anna Nagar Chennai -600040
+-- -----*

This is a Computer generated bill and hence does not require sigtnature.

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