Tax Invoice
RS ENTERPRISES Invoice No. Dated
NO:37/9, MTH ROAD, PADI. 1588/24-25 20-Nov-24
CHENNAI - 600050 Delivery Note Mode/Terms of Payment
CONTACT NO:42159444,9840884081
9840886393,9840884092
GSTIN/UIN: 33AZWPK4031G1ZC Reference No. & Date. Other References
State Name : Tamil Nadu, Code : 33
E-Mail : rsenter@[Link]
Buyer (Bill to) Buyer's Order No. Dated
M. Saravanan
18, Thiruvalluvar Nagar, Kallakudi post, Dispatch Doc No. Delivery Note Date
Lalgudi Taluk, Trichy district. Pin - 621652
State Name : Tamil Nadu, Code : 33 Dispatched through Destination
Terms of Delivery
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 221-413 3PIN CONNECTOR WAGO 8536 100 NOS 37.16 NOS 3,716.00
2 Freight Charges with Gst 9965 100.00
3,816.00
OUTPUT CGST @ 9% 9 % 343.44
OUTPUT SGST @ 9% 9 % 343.44
ROUND OFF 0.12
Total 100 NOS ₹ 4,503.00
Amount Chargeable (in words) E. & O.E
INR Four Thousand Five Hundred Three Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
3,816.00 9% 343.44 9% 343.44 686.88
Total: 3,816.00 343.44 343.44 686.88
Tax Amount (in words) : INR Six Hundred Eighty Six and Eighty Eight paise Only
Company's Bank Details
Bank Name : HDFC BANK
A/c No. : 23872000000091
Company's PAN : AZWPK4031G Branch & IFS Code : KORATTUR & HDFC0002387
Declaration for RS ENTERPRISES
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