Scribd
Upload
60 views2 pages

KG 53

This document is a tax invoice from Sri Kumaran Groups for the sale of 3000 Fly Ash Bricks to S.S Associates, dated January 20, 2025. The total invoice amount is ₹18,300, which includes ₹1,960 in GST. The invoice specifies details of the receiver and consignee, along with terms and conditions regarding jurisdiction and authenticity.

Uploaded by

kalasampath6449
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
60 views2 pages

KG 53

This document is a tax invoice from Sri Kumaran Groups for the sale of 3000 Fly Ash Bricks to S.S Associates, dated January 20, 2025. The total invoice amount is ₹18,300, which includes ₹1,960 in GST. The invoice specifies details of the receiver and consignee, along with terms and conditions regarding jurisdiction and authenticity.

Uploaded by

kalasampath6449
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

SRI KUMARAN

GROUPS
NO:12/162,NADUMEDU,K.R-THOPPUR ROAD,T
KONAGAPADI,SALEM-636502

GSTIN :
33AFIFS8289L1Z5
Original for Recipient

TAX INVOICE Duplicate for


Transporter
Triplicate for Supplier

Reverse Charge : No Challan No :


Invoice No : 053 Transportation Mode : Road
Invoice Date : 20-01-2025 Vehicle No : TN 74 AZ 9861

State : Tamil Nadu State


Date of Supply :
:
Code Place of Supply :
33

Details of Receiver | Billed to: Details of Consignee | Shipped to:


Name : S.S ASSOCIATES Name : BUS STAND
Address : NO.622,VANNIER NAGAR,ALAGAPURAM Address : EDAPPADI
PERIYAPUDUR
SALEM-636016
State : Tamil Nadu
GSTIN : 33AASFS1354F1Z6
State : Tamil Nadu State 33 State 33
Code Code

S Taxa CG SG
r Name of product HSN/ QT U Ra ST ST Total
. ble
SAC Y ni te Valu
N Rat Amou Ra Amou
o t e e nt te nt
.
1 Fly Ash Bricks 6810 3000 5.45 16,340. 6.0 980.0 6.0 980.0 18,300.00
00 % %

Total Quantity 3000 ₹16,340. ₹980.0 ₹980.0 ₹18,300.0


00
Total Amount Before ₹16,340.
Tax : 00
Total Invoice Amount in words Add : CGST ₹980.
: 0
Eighteen Thousand Three Hundred Only Add : SGST ₹980.
: 0
Tax Amount : GST ₹1960.
: 00
Amount With Tax ₹18,300.
: 00
Terms And Conditions Certified that the particular given above are true
and correct
1. This is an electronically generated document.
2. All disputes are subject to Chellapillaikuttai jurisdiction For,SRI KUMARAN GROUPS

Authorised Signatory

You might also like