Tax Invoice
Sabari Traders Invoice No. Dated
No 8 J M Lane ST/1020/24-25 18-Sep-24
Balepet Cross Delivery Note Mode/Terms of Payment
Imps
Bangalore 560053
Reference No. & Date. Other References
Ph: 080 -2287 5594
1020 dt. 18-Sep-24
GSTIN/UIN: 29ABFPR4588J1ZV
Buyer’s Order No. Dated
State Name : Karnataka, Code : 29
Buyer (Bill to)
Dispatch Doc No. Delivery Note Date
Consystent Infotech Pvt Ltd
Bangalore Dispatched through Destination
GSTIN/UIN : 29AACCC6575B1ZO
State Name : Karnataka, Code : 29 Terms of Delivery
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Narrow Woven Fabric Roll 5806 200 Roll 120.00 Roll 24,000.00
SGST 600.00
CGST 600.00
Total 200 Roll 25,200.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Twenty Five Thousand Two Hundred Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
5806 24,000.00 2.50% 600.00 2.50% 600.00 1,200.00
Total 24,000.00 600.00 600.00 1,200.00
Tax Amount (in words) : Indian Rupees One Thousand Two Hundred Only
Company’s Bank Details
Declaration
We declare that this invoice shows the actual price of Bank Name : South Indian Bank
the goods described and that all particulars are true A/c No. : 0008073000002764
and correct. Branch & IFS Code : K G Road & SIBL0000008
Customer’s Seal and Signature for Sabari Traders
Authorised Signatory
This is a Computer Generated Invoice
