Tax Invoice

SR OPTICALS Invoice No. Dated

29/14-15 RATTAN BAZAR 16 2-Aug-2017
KUMBHATCOMPLEX CHENNAI Delivery Note Mode/Terms of Payment
600003
GSTIN/UIN: 33ADRPJ3443N1Z6 Supplier's Ref. Other Reference(s)
State Name : Tamil Nadu, Code : 33 017
Buyer Buyer's Order No. Dated
MAHADEV EYE CARE (ERODE)
GSTIN/UIN : 33AOYPR6237C1ZL Despatch Document No. Delivery Note Date
State Name : Tamil Nadu, Code : 33
Despatched through Destination

Terms of Delivery

Sl Description of HSN/SAC Quantity Rate per Amount

No. Goods
1 OPTICAL GLASSES 9003 40 dz 350.00 dz 14,000.00

CGST TAX @9% 1,260.00

SGST TAX @9% 1,260.00

Total 40 dz ₹ 16,520.00
Amount Chargeable (in words) E. & O.E
INR Sixteen Thousand Five Hundred Twenty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
9003 14,000.00 9% 1,260.00 9% 1,260.00 2,520.00
Total 14,000.00 1,260.00 1,260.00 2,520.00
Tax Amount (in words) : INR Two Thousand Five Hundred Twenty Only

Declaration for SR OPTICALS

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