Tax Invoice (ORIGINAL FOR RECIPIENT)

AROMITHRA Invoice No. Dated

NO. 20, GROUND FLOOR, 125/2023-24 30-Jan-24
JEEVA STREET, MUTHIRAIYARPALAYAM Delivery Note Mode/Terms of Payment
PUDUCHERRY - 605009
GSTIN/UIN: 34AIKPJ4937B1ZG Reference No. & Date. Other References
State Name : Puducherry, Code : 34 125/2023-24 dt. 30-Jan-24
E-Mail : [email protected] Buyer’s Order No. Dated

Consignee (Ship to)

Dispatch Doc No. Delivery Note Date
SENAPATHI MARKETING
NO. 2/483-2, THALAI STREET, GOMATHIPURAM Dispatched through Destination
6TH MAIN ROAD, MADURAI - 625020 MSS
GSTIN/UIN : 33AAGPU7811D1ZT
Terms of Delivery
State Name : Tamil Nadu, Code : 33
Buyer (Bill to)
SENAPATHI MARKETING
NO. 2/483-2, THALAI STREET, GOMATHIPURAM
6TH MAIN ROAD, MADURAI - 625020
GSTIN/UIN : 33AAGPU7811D1ZT
State Name : Tamil Nadu, Code : 33

Sl No. & Kind Description of Goods HSN/SAC Quantity Rate per Amount

No. of Pkgs.

1 AMMA AGARBATHI MRP 25/- 33074100 14 DOZEN 156.00 DOZEN 2,184.00

2 AMMA AGARBATHI MRP 12/- 33074100 14 DOZEN 60.00 DOZEN 840.00
3 AMMA AGARBATHIS MRP 5/- 33074100 14 DOZEN 30.00 DOZEN 420.00
4 AEGAM AGARBATHI MRP 50/- 33074100 1 DOZEN 336.00 DOZEN 336.00
5 2 BOX AIR FRESHENER 96161010 24.000 NOS 15.00 NOS 360.00

4,140.00
OUTPUT IGST 5% 5% 189.00
OUTPUT IGST 18% 18 % 64.80
ROUND OFF 0.20

Total 4,394.00
Amount Chargeable (in words) E. & O.E
INR Four Thousand Three Hundred Ninety Four Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
33074100 3,780.00 5% 189.00 189.00
96161010 360.00 18% 64.80 64.80
Total 4,140.00 253.80 253.80

Tax Amount (in words) : INR Two Hundred Fifty Three and Eighty paise Only
Company’s Bank Details
A/c Holder’s Name : AROMITHRA
Bank Name : IDBI BANK
A/c No. : 304102000002035
Branch & IFS Code : SV PATEL SALAI & IBKL0000304
Declaration for AROMITHRA
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

Tax Invoice (DUPLICATE FOR TRANSPORTER)
AROMITHRA Invoice No. Dated
NO. 20, GROUND FLOOR, 125/2023-24 30-Jan-24
JEEVA STREET, MUTHIRAIYARPALAYAM Delivery Note Mode/Terms of Payment
PUDUCHERRY - 605009
GSTIN/UIN: 34AIKPJ4937B1ZG Reference No. & Date. Other References
State Name : Puducherry, Code : 34 125/2023-24 dt. 30-Jan-24
E-Mail : [email protected] Buyer’s Order No. Dated

Consignee (Ship to)

Dispatch Doc No. Delivery Note Date
SENAPATHI MARKETING
NO. 2/483-2, THALAI STREET, GOMATHIPURAM Dispatched through Destination
6TH MAIN ROAD, MADURAI - 625020 MSS
GSTIN/UIN : 33AAGPU7811D1ZT
Terms of Delivery
State Name : Tamil Nadu, Code : 33
Buyer (Bill to)
SENAPATHI MARKETING
NO. 2/483-2, THALAI STREET, GOMATHIPURAM
6TH MAIN ROAD, MADURAI - 625020
GSTIN/UIN : 33AAGPU7811D1ZT
State Name : Tamil Nadu, Code : 33

Sl No. & Kind Description of Goods HSN/SAC Quantity Rate per Amount

No. of Pkgs.

1 AMMA AGARBATHI MRP 25/- 33074100 14 DOZEN 156.00 DOZEN 2,184.00

2 AMMA AGARBATHI MRP 12/- 33074100 14 DOZEN 60.00 DOZEN 840.00
3 AMMA AGARBATHIS MRP 5/- 33074100 14 DOZEN 30.00 DOZEN 420.00
4 AEGAM AGARBATHI MRP 50/- 33074100 1 DOZEN 336.00 DOZEN 336.00
5 2 BOX AIR FRESHENER 96161010 24.000 NOS 15.00 NOS 360.00

4,140.00
OUTPUT IGST 5% 5% 189.00
OUTPUT IGST 18% 18 % 64.80
ROUND OFF 0.20

Total 4,394.00
Amount Chargeable (in words) E. & O.E
INR Four Thousand Three Hundred Ninety Four Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
33074100 3,780.00 5% 189.00 189.00
96161010 360.00 18% 64.80 64.80
Total 4,140.00 253.80 253.80

Tax Amount (in words) : INR Two Hundred Fifty Three and Eighty paise Only
Company’s Bank Details
A/c Holder’s Name : AROMITHRA
Bank Name : IDBI BANK
A/c No. : 304102000002035
Branch & IFS Code : SV PATEL SALAI & IBKL0000304
Declaration for AROMITHRA
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

Tax Invoice (TRIPLICATE FOR SUPPLIER)
AROMITHRA Invoice No. Dated
NO. 20, GROUND FLOOR, 125/2023-24 30-Jan-24
JEEVA STREET, MUTHIRAIYARPALAYAM Delivery Note Mode/Terms of Payment
PUDUCHERRY - 605009
GSTIN/UIN: 34AIKPJ4937B1ZG Reference No. & Date. Other References
State Name : Puducherry, Code : 34 125/2023-24 dt. 30-Jan-24
E-Mail : [email protected] Buyer’s Order No. Dated

Consignee (Ship to)

Dispatch Doc No. Delivery Note Date
SENAPATHI MARKETING
NO. 2/483-2, THALAI STREET, GOMATHIPURAM Dispatched through Destination
6TH MAIN ROAD, MADURAI - 625020 MSS
GSTIN/UIN : 33AAGPU7811D1ZT
Terms of Delivery
State Name : Tamil Nadu, Code : 33
Buyer (Bill to)
SENAPATHI MARKETING
NO. 2/483-2, THALAI STREET, GOMATHIPURAM
6TH MAIN ROAD, MADURAI - 625020
GSTIN/UIN : 33AAGPU7811D1ZT
State Name : Tamil Nadu, Code : 33

Sl No. & Kind Description of Goods HSN/SAC Quantity Rate per Amount

No. of Pkgs.

1 AMMA AGARBATHI MRP 25/- 33074100 14 DOZEN 156.00 DOZEN 2,184.00

2 AMMA AGARBATHI MRP 12/- 33074100 14 DOZEN 60.00 DOZEN 840.00
3 AMMA AGARBATHIS MRP 5/- 33074100 14 DOZEN 30.00 DOZEN 420.00
4 AEGAM AGARBATHI MRP 50/- 33074100 1 DOZEN 336.00 DOZEN 336.00
5 2 BOX AIR FRESHENER 96161010 24.000 NOS 15.00 NOS 360.00

4,140.00
OUTPUT IGST 5% 5% 189.00
OUTPUT IGST 18% 18 % 64.80
ROUND OFF 0.20

Total 4,394.00
Amount Chargeable (in words) E. & O.E
INR Four Thousand Three Hundred Ninety Four Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
33074100 3,780.00 5% 189.00 189.00
96161010 360.00 18% 64.80 64.80
Total 4,140.00 253.80 253.80

Tax Amount (in words) : INR Two Hundred Fifty Three and Eighty paise Only
Company’s Bank Details
A/c Holder’s Name : AROMITHRA
Bank Name : IDBI BANK
A/c No. : 304102000002035
Branch & IFS Code : SV PATEL SALAI & IBKL0000304
Declaration for AROMITHRA
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