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M Sriraman: Description of Goods Amount Per Rate Quantity GST Hsn/Sac

This document is a tax invoice from B2c Vending Solutions to INDIAMART INTERMESH LIMITED for goods including Lipton Premix and Bru Hot Coffee Premix, totaling ₹5,181.00. The invoice includes details such as the IRN, acknowledgment number, and GST information. It also contains the company's bank details and a declaration of accuracy by the authorized signatory.

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prabuyogi.baburajendiran
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5 views1 page

M Sriraman: Description of Goods Amount Per Rate Quantity GST Hsn/Sac

This document is a tax invoice from B2c Vending Solutions to INDIAMART INTERMESH LIMITED for goods including Lipton Premix and Bru Hot Coffee Premix, totaling ₹5,181.00. The invoice includes details such as the IRN, acknowledgment number, and GST information. It also contains the company's bank details and a declaration of accuracy by the authorized signatory.

Uploaded by

prabuyogi.baburajendiran
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : d77fbb53b54ef67a9628a6b0a7cd821ae35c11b54ea-
cf710600584538403cf04
Ack No. : 152522362742791
Ack Date : 15-Jul-25

B2c Vending Solutions Invoice No. Dated


No.17/3, First Main Road, 1018/25-26 15-Jul-25
Jawahar Nagar, Perambur, Delivery Note Mode/Terms of Payment
Chennai 600082 556
[Link].9003275307 Reference No. & Date. Other References
GSTIN/UIN: 33AAOFB1463G1ZN
State Name : Tamil Nadu, Code : 33 Buyer's Order No. Dated
E-Mail : b2cvendingsolutions@[Link]
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
INDIAMART INTERMESH LIMITED- Maduravoyal
2nd Floor ,Megh Towers,Mumbai Hwy, Pallavan Nagar, 15-Jul-25
Dispatched through Destination
Maduravoyal, Chennai - 600095
Ct-Dilip Chakkaravarthi - 9865777636
GSTIN/UIN : 33AAACI5853L2ZE Terms of Delivery
State Name : Tamil Nadu, Code : 33
Buyer (Bill to)
INDIAMART INTERMESH LIMITED- Maduravoyal
No.6/1,, Sivasakthi Nagar, Vilankurichi
Road, Sivasakthi Nagar, Thaneer Pandal,
Coimbatore, Tamil Nadu, 641004
GSTIN/UIN : 33AAACI5853L2ZE
State Name : Tamil Nadu, Code : 33
Sl Description of Goods HSN/SAC GST Quantity Rate per Amount
No. Rate

1 LIPTON PREMIX HOT & COLD LEMON500GPOLY 21012090 18 % 7 PKT 302.82 PKT 2,119.74
500g 14 Packets
2 BRU HOT COFFEE PREMIX(SS)1KG 21012090 18 % 7 PKT 324.45 PKT 2,271.15
4,390.89
CGST 395.18
SGST 395.18
Less : Round Off (-)0.25

Total 14 PKT ₹ 5,181.00


Amount Chargeable (in words) E. & O.E
INR Five Thousand One Hundred Eighty One Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
4,390.89 9% 395.18 9% 395.18 790.36
Total: 4,390.89 395.18 395.18 790.36
Tax Amount (in words) : INR Seven Hundred Ninety and Thirty Six paise Only
Company's Bank Details
Bank Name : Axis Bank Ltd
A/c No. : 914020047426294
Branch & IFS Code : Chennai & UTIB0000189
Declaration for B2c Vending Solutions
We declare that this invoice shows the actual price of the M Digitally signed by M
SRIRAMAN
goods described and that all particulars are true and correct.
SRIRAMAN Date: 2025.10.08
[Link] +05'30'
Authorised Signatory
This is a Computer Generated Invoice

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