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Silvy

This document is a tax invoice issued by Pittappillil Agencies Pvt Ltd to customer Silvy Koshy, detailing the sale of three items and associated charges totaling Rs 34,250.01. The invoice includes information such as invoice number, date, billing and shipping addresses, and GST details. The declaration confirms the accuracy of the information and the validity of the GST registration.

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silvykoshy691960
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8 views1 page

Silvy

This document is a tax invoice issued by Pittappillil Agencies Pvt Ltd to customer Silvy Koshy, detailing the sale of three items and associated charges totaling Rs 34,250.01. The invoice includes information such as invoice number, date, billing and shipping addresses, and GST details. The declaration confirms the accuracy of the information and the validity of the GST registration.

Uploaded by

silvykoshy691960
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Original

TAX INVOICE
Invoice No : KKND-F8SI 1285
BRANCH : KAKKANAD Invoice Date : 12-07-2025
Building no.27/1929 to 1934 Salesman : ABHIRAJ T R
Opp.Civil Station,Juma Masjid Road,Kakkanadu
Ernakulam.Ph:04842926739,8086240999
Tel : 8086241999
GSTIN : 32AAPCP5961P1ZM

Billing Address Shipping Address


Customer Code : 1582500001474 Customer Code : 1582500001474
SILVY KOSHY SILVY KOSHY
THEVERTHUNDAYIL ANUGRAHA THRIKKAKARA
NR, KOTTAIKAL ARYA VAIDYA SHALA 682021 THEVERTHUNDAYIL ANUGRAHA THRIKKAKARA
Pincode:682030 NR, KOTTAIKAL ARYA VAIDYA SHALA 682021
Pincode: 682030
Tel. 9447464775 Tel. 9447464775
Mob. 8921996140 Mob. 8921996140

Taxable CGST SGST IGST


S No Description of Goods Qty UnitRate Value Total
Amount Amount Amount
(Rs)
[HSN Code] [Rate] [Rate] [Rate]

1 WM IFB FA 6.5KG TL-650CB1 1 17900.00 15169.49 1365.25 1365.25 .00 17900.00


HSN Code : 84501100 9% 9%

2 REF GODREJ DC 180L RD EMARVEL 207C TDF 1 14750.00 12500.00 1125.00 1125.00 .00 14750.00
AT WN
9% 9%
HSN Code : 84182100
3 STBLZR V-GUARD VG50 1 1600.00 1355.93 122.03 122.03 .00 1600.00
HSN Code : 90328910 9% 9%

SCRAP FF REFRIGERATOR 750.00

Delivery Charges .01 .01 .00 .00 .01


HSN Code : 996511 9% 9%

In Words : Rupees Thirty Four Thousand Two Hundred Fi y and One PaiseOnly. Invoice Value : 34250.01
Cash : .00 Cheque : .00 Credit Card : .00 Advance : .00 Customer Bal : 0.01

Narration :
DECLARATION : Cer fied that all the par culars shown in the above Tax Invoice are true and that my/our registra on under GST is valid
as on the data of the bill

E. & O. E. Received Goods in good condition FOR PITTAPPILLIL AGENCIES PVT LTD

Subject to perumbavur Jurisdiction Signature Seal Authorised Signatory

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