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Sales Invoicess: Tejassu Jari Centre 3-Sep-25 Credit

This document is an e-invoice from Tejassu Jari Centre to Sri Sai Silks for the sale of imitation jari, totaling INR 64,890.00, including applicable taxes of INR 3,090.00. The invoice includes details such as the IRN, acknowledgment number, buyer and seller information, and terms of delivery.

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39 views1 page

Sales Invoicess: Tejassu Jari Centre 3-Sep-25 Credit

This document is an e-invoice from Tejassu Jari Centre to Sri Sai Silks for the sale of imitation jari, totaling INR 64,890.00, including applicable taxes of INR 3,090.00. The invoice includes details such as the IRN, acknowledgment number, buyer and seller information, and terms of delivery.

Uploaded by

roopinin2
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

SALES INVOICESS e-Invoice

SRI VIGNESHWARAYA NAMAH

IRN : 6e4bc854ba5c13b46bea570d9032d396aacea00483b-
075ff66a1b24d513e0ae5
Ack No. : 112526574623943
Ack Date : 3-Sep-25

TEJASSU JARI CENTRE Invoice No. e-Way Bill No. Dated


# 9/2, 26TH CROSS GST/2025-26/1131 182203426792 3-Sep-25
SANJEEVAPPA LANE, CUBBONPET Delivery Note Mode/Terms of Payment
MSME NO. UDYAM-KR-03-0162850 CREDIT
BANGALORE - 560 002 Reference No. & Date. Other References
PHONE NO. 9845658616
LAND PHONE : 080 417 44710 Buyer’s Order No. Dated
GSTIN/UIN: 29AHJPB7215J1Z9
State Name : Karnataka, Code : 29 Dispatch Doc No. Delivery Note Date

Buyer (Bill to) Dispatched through Destination


SRI SAI SILKS SELF
NAGARAJ HOSUR ROAD Terms of Delivery
560100
8722427049
9886452639
GSTIN/UIN : 29ADJPN5225G1ZE
State Name : Karnataka, Code : 29

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 IMMITATION JARI 56050020 120.00 MRS 515.00 MRS 61,800.00


IMITATION JARI KING FISHER

OUTPUT CGST 2.5% 2.50 % 1,545.00


OUTPUT SGST 2.5% 2.50 % 1,545.00

Total 120.00 MRS 64,890.00


Amount Chargeable (in words) E. & O.E
INR Sixty Four Thousand Eight Hundred Ninety Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
56050020 61,800.00 2.50% 1,545.00 2.50% 1,545.00 3,090.00

Scan to pay Total 61,800.00 1,545.00 1,545.00 3,090.00

Tax Amount (in words) : INR Three Thousand Ninety Only


Declaration Company’s Bank Details
Term & Condition : 1). Our risk & responsibility ceases as A/c Holder’s Name : Tejassu Jari Centre
soon as the goods leave our godown. 2). complaints if any Bank Name : HDFC BANK (50200035059318)
regarding this invooice must be settled immedeately. 3). A/c No. : 50200035059318
Goods once sold will. not be taken back or exchanged. 4). Branch & IFS Code : HDFC0000509
We reserve right of recovery before due date any time. 5). for TEJASSU JARI CENTRE
We can demand for payment whenever we want. 6). Goods
are despatched to the account and risk of the buyers. 7).
Authorised Signatory
SUBJECT TO BANGALORE JURISDICTION
This is a Computer Generated Invoice

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