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GST Invoice for Cashew Kernels Sale

This document is a GST invoice issued by M/s. AUMSAKTHI INDUSTRIES to Triplicane Urban Co-Operative Society for the sale of 2,100 Kgs of cashew kernels amounting to ₹14,91,021.00, including CGST and SGST of ₹35,500.50 each. The invoice includes details such as GSTIN, PAN, and bank information for the seller. It confirms the accuracy of the transaction and is marked as a computer-generated invoice.

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vishwasakthivel1111
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52 views1 page

GST Invoice for Cashew Kernels Sale

This document is a GST invoice issued by M/s. AUMSAKTHI INDUSTRIES to Triplicane Urban Co-Operative Society for the sale of 2,100 Kgs of cashew kernels amounting to ₹14,91,021.00, including CGST and SGST of ₹35,500.50 each. The invoice includes details such as GSTIN, PAN, and bank information for the seller. It confirms the accuracy of the transaction and is marked as a computer-generated invoice.

Uploaded by

vishwasakthivel1111
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

e-Way Bill No.

:
Invoice No. 36 Dated 12-Jan-22
Ref. No.
M/s. AUMSAKTHI INDUSTIRES
562/C OLD KUMBAKONAM ROAD,
Panikankuppam post, Panruti-607106
CUDDALORE (Dist), TAMIL NADU.
Mob : 9943798776
GSTIN/UIN: 33BGWPS1288R1Z6
State Name : Tamil Nadu, Code : 33

GST INVOICE
Party : Triplicane Urban Co-Operative Society
156 Big Street
Triplicane
GSTIN/UIN : 33AAACT2403P1ZG
State Name : Tamil Nadu, Code : 33
Place of Supply : Tamil Nadu

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 CASHEW KERNELS 08013210 2,100.000 Kgs 676.20 Kgs 14,20,020.00

CGST 35,500.50
SGST 35,500.50

Total 2,100.000 Kgs 14,91,021.00


Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Lakh Ninety One Thousand Twenty One Only

HSN/SAC Taxable CGST SGST/UTGST Total


Value Rate Amount Rate Amount Tax Amount
08013210 14,20,020.00 2.50% 35,500.50 2.50% 35,500.50 71,001.00
Total 14,20,020.00 35,500.50 35,500.50 71,001.00

Tax Amount (in words) : Indian Rupees Seventy One Thousand One Only
Company’s PAN : BGWPS1288R Company’s Bank Details
A/c Holder’s Name : M/s. AUMSAKTHI INDUSTIRES
Bank Name : Catholic Syrian Bank
A/c No. : 036803302425710501
Branch & IFS Code : Cuddalore & CSBK0000368
Declaration for M/s. AUMSAKTHI INDUSTIRES
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

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