BALU TRANSPORT TAX INVOICE
86/1-28, MAIN ROAD, Invoice No.: 24/2023
BAJANAI KOVIL STREET Invoice Date: 18/12/2023
ISUKAZHIKATTERI PAN NO : BPEPB1093N
Tiruvannamalai - 606804 GST NO - 33BPEPB1093N1ZZ
GSTIN : 33BPEPB1093N1ZZ
BILL TO:
The Diocese of Vellore Society
Catholic Bishop's House
34, Officer's Line, Vellore
DESCRIPTION Quantity Rate AMOUNT
1. SSA-100M Amplifier 4 10,000.00 Rs 40,000.00
2. CD player 1 4,797.00 Rs 4,797.00
3. Chargeable & Portable speaker TRX211 1 12,000.00 Rs 12,000.00
4.99 XLR MIC - 7 7,000.00 Rs 70,000.00
[Link]- 300DX SPEAKER AHUJA 4 17,500.00 Rs 70,000.00
6. Horn AHUJA 2 5,000.00 Rs 10,000.00
7. BMS -101 MIC Stand AHUJA 2 2,500.00 Rs 5,000.00
Taxable Amount Rs 2,11,797.00
CGST 9% Rs 19,061.73
SGST 9% Rs 19,061.73
Round off -$0.46
TOTAL INVOIVE AMOUNT Rs 2,49,920.00
Rupees - Two Lakh Forty Nine Thousand and Nine twenty only
Make all Cheque payable to BALU TRANSPORT
For BALU TRANSPORT
Authorized Signatory
Our Bank Details
Bank Name: SBI
Account Name: Balu D
Account No : 41691228252
IFSC: SBIN0070804