TAX INVOICE

AXN INFOTECH Invoice No. Dated

#No.125/1, Shree Saicomplex TLY/2491/2018-19 26-Feb-2019
Near Anna Park Mode/Terms of Payment
Salem-636007
GSTIN/UIN: 33AAXFA7227Q1ZO Cash/ Cheque/ RTGS
State Name : Tamil Nadu, Code : 33 Supplier’s Ref. Other Reference(s)
Contact : 0427-4971871,9677399766,9677988788 2491
E-Mail : axninfotech@gmail.com
Terms of Delivery
Buyer
Samy Textiles
9/170, Reddipatty, Kalparapatty PO
Vembadithalam (via)
Salem-637504
GSTIN/UIN : 33ACEFS7340B1ZI
State Name : Tamil Nadu, Code : 33

Description of HSN/SAC Quantity Rate per Amount

Goods

Tally.ERP9 - Silver 85238020 1 No’s 18,000.00 No’s 18,000.00

S.No:786637350 Key: TTH28K2S7
Warranty Date: 31-May-2019

CGST @ 9% 1,620.00
SGST @ 9% 1,620.00

Total 1 No’s 21,240.00

Amount Chargeable (in words) E. & O.E
INR Twenty One Thousand Two Hundred Forty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
85238020 18,000.00 9% 1,620.00 9% 1,620.00 3,240.00
Total 18,000.00 1,620.00 1,620.00 3,240.00

Tax Amount (in words) : INR Three Thousand Two Hundred Forty Only

Company’s PAN : AAXFA7227Q

Company’s Bank Details
Declaration
Bank Name : HDFC BANK
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and A/c No. : 50200015946762
correct. Branch & IFS Code : C/O TIRUPPUR DHARAPURAM ROAD & HDFC0003724
Customer’s Seal and Signature for AXN INFOTECH

Authorised Signatory

This is a Computer Generated Invoice