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    Girias: Girias Investment PVT LTD

    Uploaded by

    Sanjai Kumar
    This invoice from Girias Investment Pvt Ltd is for the sale of one 8.0 kg Samsung WT8OR4000RG washing machine to Kirthika Arumugam. The total amount due is Rs. 14,700 which includes CGST of Rs. 1,121.19, SGST of Rs. 1,121.19, and a sale price of Rs. 12,457.63 for the washing machine. The invoice provides payment details noting Rs. 5,257 was received in cash and Rs. 9,443 is to be paid by finance.

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    Girias: Girias Investment PVT LTD

    Uploaded by

    Sanjai Kumar
    14 views1 page
    This invoice from Girias Investment Pvt Ltd is for the sale of one 8.0 kg Samsung WT8OR4000RG washing machine to Kirthika Arumugam. The total amount due is Rs. 14,700 which includes CGST of Rs. 1,121.19, SGST of Rs. 1,121.19, and a sale price of Rs. 12,457.63 for the washing machine. The invoice provides payment details noting Rs. 5,257 was received in cash and Rs. 9,443 is to be paid by finance.

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    This invoice from Girias Investment Pvt Ltd is for the sale of one 8.0 kg Samsung WT8OR4000RG washing machine to Kirthika Arumugam. The total amount due is Rs. 14,700 which includes CGST of Rs. 1,121.19, SGST of Rs. 1,121.19, and a sale price of Rs. 12,457.63 for the washing machine. The invoice provides payment details noting Rs. 5,257 was received in cash and Rs. 9,443 is to be paid by finance.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    14 views1 page

    Girias: Girias Investment PVT LTD

    Uploaded by

    Sanjai Kumar
    This invoice from Girias Investment Pvt Ltd is for the sale of one 8.0 kg Samsung WT8OR4000RG washing machine to Kirthika Arumugam. The total amount due is Rs. 14,700 which includes CGST of Rs. 1,121.19, SGST of Rs. 1,121.19, and a sale price of Rs. 12,457.63 for the washing machine. The invoice provides payment details noting Rs. 5,257 was received in cash and Rs. 9,443 is to be paid by finance.

    Copyright:

    © All Rights Reserved
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    of 1

    GIRIAS

    THE CONSUNER DURABLE PEOPLE


    Since 1971
    GIRIAS INVESTMENT PVT LTD
    PAN: AABCc3246Q GSTIN: 33AABCG3246Q1ZF CIN: U51395KA1999PTCO25042
    www.giriasindia.com
    No.4, sIVANPURAM COLONY, PAVITHRA PLAZA
    Opp.VELANKANI CHURCH, KARAMADAI ROAD
    FINANCE SALES PHONE:8939746222,8939747222
    +
    INVOICE NO :FS/MTP/238 STATE: TAMIL NADU ORIGINAL
    INVOICE DATE:03-Nov-2022 STATE CODE: 33 INVOICE TIME 17:19:24
    - - - - -

    | TO: KIRUTHIKA ARUMUGAM GSTIN:


    | NO.29 HP IDFC FIRST BANK LIMITED
    PILLAIYARKOVIL STREET KARAMADAI APPROVAL CODE : 101013325374
    MANGALAKARAI PUDUR NEAR VINAYAGAR KOVIL
    9524973136 9751013538
    | METTUPALAYAM- 641104 STATE: TAMIL NADU STATE CODE: 33
    +------t-----.
    I CODE DESCRIPITION HSNCODE QTY RATE AMOUNT
    +-
    121262 WT8OR4000RG -(8.0 KG) - I 45012000 12,457. 63
    1 12, 457.63|
    IM-SA SAMSUNG
    CGST 9.008 1,121.19
    SGST 9.008 1,121.191

    TOTAL 14,700.001
    -+---+-
    RUPEES: Fourteen thousand seven hundred only.

    | PAYMENT VOUCHER: SALESMAN: MANIKANDAN.S (SAMSUNG) - 92861

    ICash :Rs.5,257.00 (RV/MTP/2188) By Finance: Rs.9,443.00


    AS
    GIRA

    NOTES:
    P A I D

    E. & O. E. T & C
    11) All dispute are subject to bangalore jurisdictalaya
    12) Goods once sold cannot be taken back or exchanged.
    3) No Guarantee on gift items. 4) Gift items are subject to availability.|
    BY Choosing to Purchase from GIRIAS you agree to receive promotional SMS
    REGIONAL OFFICE:No.249 AH Block, 7th Main Road 1st Street, Shanthi
    TColony, Anna Nagar Chennai -600040
    +-- -----*

    This is a Computer generated bill and hence does not require sigtnature.

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