Tax Invoice

RAJ RAJESHWARI ENTERPRISES-2024-2025 Invoice No. Dated

13-A & 13-B, 1st Cross , ESTIMATE 800 4-Oct-24
College Road,TIRUPPUR-641602 Delivery Note Mode/Terms of Payment
TIN: ..33122311778 CST: 1159217
CONTACT-8015025701 Reference No. & Date. Other References
MSME NO : UDYAM-TN-28-0018857 6 BUNDLE
GSTIN/UIN: 33AANPK0223C1ZE Buyer's Order No. Dated
State Name : Tamil Nadu, Code : 33
E-Mail : legging101@gmail.com
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
SHRI RATHNA AKSHAYA ESTATES PVT LTD
Dispatched through Destination
SURVEY NO.263/12 VELS UNIVERSITY
RADIAL ROAD,ZAMIN PALLAVARAM SHREE THIRUMAL XPRESS CARGO PALLAVARAM
CHENNAI-600043 Terms of Delivery
PH : 9789901777
GSTIN/UIN : 33AAVCS4243B1ZF
State Name : Tamil Nadu, Code : 33
Buyer (Bill to)
SHRI RATHNA AKSHAYA ESTATES PVT LTD
SURVEY NO.263/12 VELS UNIVERSITY
RADIAL ROAD,ZAMIN PALLAVARAM
CHENNAI-600043
PH : 9789901777
GSTIN/UIN : 33AAVCS4243B1ZF
State Name : Tamil Nadu, Code : 33
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 Hosiery Legging Ladies 61081920 315 pcs 144.00 pcs 5% 43,092.00
L/XL/XXL
2 Hosiery Leggings XXXL 61153000 105 pcs 176.00 pcs 5% 17,556.00
3 PLAIN BELT SHIMMER LEGGING 61153000 120 pcs 175.00 pcs 5% 19,950.00
4 PRINTED PYJAMA 61081920 100 pcs 135.00 pcs 5% 12,825.00
5 HOSIERY PATIYALA L 61081920 225 pcs 135.00 pcs 5% 28,856.25
L/XL/XXL
6 HOSIERY PATIYALA XXXL 61081920 75 pcs 148.00 pcs 5% 10,545.00
7 HOSIERY PATIYALA GIRLS 61081920 140 pcs 110.00 pcs 5% 14,630.00
8 Hosiery Legging (18 to 24) 61081920 140 pcs 85.00 pcs 5% 11,305.00
9 HOSIERY LEGGING (26TO32) 61081920 140 pcs 115.00 pcs 5% 15,295.00
10 Hosiery Legging(34TO40) 61081920 140 pcs 128.00 pcs 5% 17,024.00
11 DISCO SHIMMER LEGGING 61081920 100 pcs 175.00 pcs 5% 16,625.00
12 PRINTED PLAZOO 61081920 40 pcs 165.00 pcs 5% 6,270.00
13 Hosiery Legging A/L Belt Bio Wash 61153000 250 pcs 172.00 pcs 5% 40,850.00
2,54,823.25
PACKING CHARGES RECEIPTS 1,500.00
CGST@2.5% 2.50 % 6,408.08
SGST@2.5% 2.50 % 6,408.08
Round Off 0.59

Total 1,890 pcs I₹ 2,69,140.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Sixty Nine Thousand One Hundred Forty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
61081920 1,77,506.02 2.50% 4,437.65 2.50% 4,437.65 8,875.30
61153000 78,817.23 2.50% 1,970.43 2.50% 1,970.43 3,940.86
Total 2,56,323.25 6,408.08 6,408.08 12,816.16
Tax Amount (in words) : Indian Rupees Twelve Thousand Eight Hundred Sixteen and Sixteen paise
Only
Company's VAT TIN : 33122311778
Company's CST No. : 1159217
Company's PAN : AANPK0223C
Declaration for RAJ RAJESHWARI ENTERPRISES-2024-2025
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