Tax Invoice e-Invoice
IRN : 0e7567fcfd07b86988af372c9afbc33619fddad589-
290b33c6ea12479c0f1d0a
Ack No. : 152522486727777
Ack Date : 27-Jul-25
SRI AMMAN TRANSPORT Invoice No. Dated
3/59 BELLAPALAYAM , 500/25-26 27-Jul-25
SIRUMUGAI, Delivery Note Mode/Terms of Payment
COIMBATORE-641302
GSTIN/UIN: 33BYCPB2922D2Z7 Reference No. & Date. Other References
State Name : Tamil Nadu, Code : 33
Contact : 9965496060,9500556919 Buyer's Order No. Dated
E-Mail : boopathi5014@[Link]
Consignee (Ship to) 4502243988 28-Jun-25
Dispatch Doc No. Delivery Note Date
ITC LIMITED - PSPD(KOVAI)
Vivekanada Puram ,
Thekkampatti, Dispatched through Destination
Mettupalayam,
Coimbatore - 641113
GSTIN/UIN : 33AAACI5950L1ZH Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Tamil Nadu, Code : 33 TN40A5888
Buyer (Bill to) Terms of Delivery
ITC LIMITED - PSPD(KOVAI)
Vivekanada Puram ,
Thekkampatti,
Mettupalayam,
Coimbatore - 641113
GSTIN/UIN : 33AAACI5950L1ZH
State Name : Tamil Nadu, Code : 33
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 SAW DUST 44012200 10.600 TON 3,550.00 TON 37,630.00
CGST 940.75
SGST 940.75
Roundoff 0.50
Total 10.600 TON ₹ 39,512.00
Amount Chargeable (in words) E. & O.E
INR Thirty Nine Thousand Five Hundred Twelve Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
44012200 37,630.00 2.50% 940.75 2.50% 940.75 1,881.50
Total 37,630.00 940.75 940.75 1,881.50
Tax Amount (in words) : INR One Thousand Eight Hundred Eighty One and Fifty paise Only
Company's Bank Details
Bank Name : Tamilnad Mercantile Bank
A/c No. : 267150050800238
Branch & IFS Code : BELLAIPALAYAM & TMBL0000267
Declaration for SRI AMMAN TRANSPORT
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