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    This tax invoice from Manamedu Fertilizers documents the sale of 100 bags of Chettinad Cement to Sri Mahalakshmi Store on February 17, 2023. The total amount due is INR 34,500 including INR 26,953 for the goods and INR 7,546.84 in integrated tax calculated at 28%. The cement was delivered through an authorized transport vehicle. Payment terms and bank account details for funds transfer are also provided.

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    This tax invoice from Manamedu Fertilizers documents the sale of 100 bags of Chettinad Cement to Sri Mahalakshmi Store on February 17, 2023. The total amount due is INR 34,500 including INR 26,953 for the goods and INR 7,546.84 in integrated tax calculated at 28%. The cement was delivered through an authorized transport vehicle. Payment terms and bank account details for funds transfer are also provided.

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    © All Rights Reserved
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    119 views1 page

    8863 PDF

    Uploaded by

    malar studio
    This tax invoice from Manamedu Fertilizers documents the sale of 100 bags of Chettinad Cement to Sri Mahalakshmi Store on February 17, 2023. The total amount due is INR 34,500 including INR 26,953 for the goods and INR 7,546.84 in integrated tax calculated at 28%. The cement was delivered through an authorized transport vehicle. Payment terms and bank account details for funds transfer are also provided.

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    Tax Invoice e-Invoice

    IRN : c11c2189a1bace9a9b3e096f38539417895eb95bbb-
    5ac8d890fc5ec07a6b9ae3
    Ack No. : 152313934899816
    Ack Date : 17-Feb-23

    Manamedu Fertilizers Invoice No. Dated


    D NO:2, RS NO.12/9, 8863 17-Feb-23
    CHETTY STREET, BAHOUR COMMUNE, MANAMEDU, Delivery Note Mode/Terms of Payment
    PONDICHERRY-607402.
    Ph. 8754131200,7092021155 Reference No. & Date. Other References
    GSTIN/UIN: 34ABFFM4268E1ZC
    State Name : Puducherry, Code : 34 Buyer’s Order No. Dated
    E-Mail : [email protected]
    Dispatch Doc No. Delivery Note Date
    Buyer (Bill to)
    SRI MAHALAKSHMI STORE Dispatched through Destination
    PROPX:Mrs.SIVASANKARI, 84-A,
    THIRUTHURAIYAUR ROAD, Bill of Lading/LR-RR No. Motor Vehicle No.
    KANDARAKOTTAI & POST, CUDDLORE TN32BB3502
    GSTIN/UIN : 33DVRPS5130Q1ZR Terms of Delivery
    State Name : Tamil Nadu, Code : 33

    Sl Description of Goods HSN/SAC Quantity Rate Rate per Amount

    No. (Incl. of Tax)

    1 Chettinad Cement 25232930 100 Nos 345.00 269.53 Nos 26,953.00

    IGST@28% 7,546.84
    Round Off 0.16

    Total 100 Nos 34,500.00


    Amount Chargeable (in words) E. & O.E
    INR Thirty Four Thousand Five Hundred Only
    HSN/SAC Taxable Integrated Tax Total
    Value Rate Amount Tax Amount
    25232930 26,953.00 28% 7,546.84 7,546.84
    Total 26,953.00 7,546.84 7,546.84

    Tax Amount (in words) : INR Seven Thousand Five Hundred Forty Six and Eighty Four paise Only
    Company’s Bank Details
    Bank Name : Indian Bank
    A/c No. : 6558153856
    Branch & IFS Code : KARAYAMPUTHUR & IDIB000K172
    Declaration for Manamedu Fertilizers
    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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