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Invoice for Sai Furniture & Interiors

This document is an invoice from Sai Furniture & Interiors to Archinova Design Pvt Ltd for a watercan stand. The total amount due is ₹27,140, which includes CGST and SGST. The invoice provides company details, billing and shipping information, and bank details for payment.

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nprakash299
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9 views2 pages

Invoice for Sai Furniture & Interiors

This document is an invoice from Sai Furniture & Interiors to Archinova Design Pvt Ltd for a watercan stand. The total amount due is ₹27,140, which includes CGST and SGST. The invoice provides company details, billing and shipping information, and bank details for payment.

Uploaded by

nprakash299
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

SAI FURNITURE & INTERIORS

Regd off :No.41A, C.R.M. Street, Invoice No. Date


Varadhrajapuram, Amabattur, 034\2025-26 1/08/2025
Chennai-600 053. Despatch Document Dated
Factory:No:160,LakshmiNagar,Thiruverkadu, No.
Koladi,Poonamallee, Chennai-77. Despatched through Destination
Email:nprakash299@[Link]
Mobile Number :9884855405
GSTIN :33BNMPP8202P1ZD

BILLED TO: SHIP TO (IF DIFFERENT)


ARCHINOVA DESIGN PVT LTD. Client Name: BASF
No:13Nelson Chambers, Address:Chengalpattu
Nelson Manickam Road,
Aminijikarai,Chennai-29.
GSTIN: 33AADCA3619BIZD Transport Name:

HSN Nos /
[Link] Description of Goods Qty Rate @ Amount
CODE Sq ft

1 Watercan Stand of size 8'0"x5'0"x1'6" 940330 2 Nos 11,500.00 23,000.00

Taxable value 23,000.00


CGST9% 2,070.00
SGST9% 2,070.00
IGST9%
TOTAL 27,140.00
Amount Chargeable Rupees :
Twenty Seven Thousand One Hundred And Forty Only.
for Sai Furniture & Interiors

COMPANY BANK DETAILS:


Bank Name :Axis Bank Account
No:914020054392449
Branch -Ambattur
IFS CODE :UTIB0000865 Authorised Signatory
s

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