Tax Invoice e-Invoice

IRN : c38ef6b32cfce43ae511150c6e2d45f0c6322fb47699d4-
fe3f35122f4d32d372
Ack No. : 152419757497388
Ack Date : 6-Nov-24

Sebon Creations Invoice No. e-Way Bill No. Dated

NO.485/2 CHINNAPPA LAYOUT SC-002392 6-Nov-24
NEW RAMAKRISHNAPURAM MAIN ROAD Delivery Note Mode/Terms of Payment
TIRUPUR-641607
MSME UDYAM-TN-28-0029906 Reference No. & Date. Other References
GSTIN/UIN: 33ADOFS3080P1ZG
State Name : Tamil Nadu, Code : 33 Buyer’s Order No. Dated
Contact : 099655-10815
E-Mail : [email protected] Dispatch Doc No. Delivery Note Date

Consignee (Ship to)

Dispatched through Destination
A R ENTERPRISES - CHURU
1 BEHIND SBI Bill of Lading/LR-RR No. Motor Vehicle No.
CHURU ROYAL INDIA-1
GSTIN/UIN : 08BMXPK7332M1Z6 Terms of Delivery
State Name : Rajasthan, Code : 08
Buyer (Bill to)
A R ENTERPRISES - CHURU
1 BEHIND SBI
CHURU
GSTIN/UIN : 08BMXPK7332M1Z6
State Name : Rajasthan, Code : 08
Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 SB-24-T-PEARL SET 50 CMS 61091000 35 PCS 290.00 PCS 10,150.00

2 SB-24-T-PEARL SET 55 CMS 61091000 35 PCS 290.00 PCS 10,150.00
3 SB-24-T-PEARL SET 60 CMS 61091000 35 PCS 300.00 PCS 10,500.00
4 SB-24-T-PEARL SET 65 CMS 61091000 35 PCS 300.00 PCS 10,500.00
5 SB-24-T-PEARL SET 70 CMS 61091000 35 PCS 300.00 PCS 10,500.00
6 SB-24-T-PEARL SET 75 CMS 61091000 35 PCS 310.00 PCS 10,850.00
7 SB-24-T-PEARL SET 80 CMS 61091000 35 PCS 320.00 PCS 11,200.00
73,850.00
IGST 5 5% 3,692.50

continued to page number 2

This is a Computer Generated Invoice
 Tax Invoice(Page 2)
Sebon Creations Invoice No. e-Way Bill No. Dated
NO.485/2 CHINNAPPA LAYOUT SC-002392 6-Nov-24
NEW RAMAKRISHNAPURAM MAIN ROAD Delivery Note Mode/Terms of Payment
TIRUPUR-641607
MSME UDYAM-TN-28-0029906 Reference No. & Date. Other References
GSTIN/UIN: 33ADOFS3080P1ZG
State Name : Tamil Nadu, Code : 33 Buyer’s Order No. Dated
Contact : 099655-10815
E-Mail : [email protected] Dispatch Doc No. Delivery Note Date

Consignee (Ship to)

Dispatched through Destination
A R ENTERPRISES - CHURU
1 BEHIND SBI Bill of Lading/LR-RR No. Motor Vehicle No.
CHURU ROYAL INDIA-1
GSTIN/UIN : 08BMXPK7332M1Z6 Terms of Delivery
State Name : Rajasthan, Code : 08
Buyer (Bill to)
A R ENTERPRISES - CHURU
1 BEHIND SBI
CHURU
GSTIN/UIN : 08BMXPK7332M1Z6
State Name : Rajasthan, Code : 08
Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
ROUND OFF 0.50

Total 245 PCS 77,543.00

Amount Chargeable (in words) E. & O.E
INR Seventy Seven Thousand Five Hundred Forty Three Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
61091000 73,850.00 5% 3,692.50 3,692.50
Total 73,850.00 3,692.50 3,692.50

Tax Amount (in words) : INR Three Thousand Six Hundred Ninety Two and Fifty paise Only
Company’s Bank Details
A/c Holder’s Name : SEBON CREATIONS
Bank Name : BANK OF MAHARASHTRA
A/c No. : 60301685871
Company’s PAN : ADOFS3080P Branch & IFS Code : TIRUPUR & MAHB0000479
Declaration for Sebon Creations
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