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Tristar Trade Services Invoice Details

The document contains two tax invoices from Tristar Trade Services to Arudra Infra, detailing the sale of various products including primers and thinners, along with transportation charges. The first invoice, dated November 7, 2025, totals ₹4,078.37, while the second invoice, dated October 30, 2025, totals ₹31,402.00. Both invoices include GST details and payment instructions, emphasizing that goods sold cannot be returned.

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0% found this document useful (0 votes)
8 views2 pages

Tristar Trade Services Invoice Details

The document contains two tax invoices from Tristar Trade Services to Arudra Infra, detailing the sale of various products including primers and thinners, along with transportation charges. The first invoice, dated November 7, 2025, totals ₹4,078.37, while the second invoice, dated October 30, 2025, totals ₹31,402.00. Both invoices include GST details and payment instructions, emphasizing that goods sold cannot be returned.

Uploaded by

pala saikiran
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Tristar Trade Services TAX INVOICE

GSTIN 37CNBPM8330D1Z5 ORIGINAL FOR RECIPIENT


Falt No-f2 4-96/37/1/5 Invoice #: TTS1005825-26
Vertex Residency
Invoice Date: 07-Nov-2025
Visakhapatnam, Andhra Pradesh - 531173
Phone: 8790448913
Email: tristarservices261680@[Link]
PAN: CNBPM8330D

Details of Buyer | Billed to : Details of Consignee | Shipped to : Challan No.: 4


Arudra Infra Arudra Infra Challan Date: 07-Nov-2025
2-59, , Kappalamma Vari Veedhi, 2-59, , Kappalamma Vari Veedhi, Due Date: 22-Nov-2025
Varadarajupuram, Kakinada, Andhra Varadarajupuram, Kakinada,
Pradesh - 533440 Andhra Pradesh - 533440
GSTIN: 37ABGFA0371B1ZZ GSTIN: 37ABGFA0371B1ZZ
PAN: ABGFA0371B
State: Andhra Pradesh ( 37 )
State: Andhra Pradesh ( 37 )
Place of Supply: Andhra Pradesh ( 37 )

Sr.
Name of Product / Service HSN / SAC Qty Rate Taxable Value
No.
1 APCODUR HB ZP PRIMER ( Grey ) 5 Liter + 5 Liter Additive 320890 1.00 LTR 950.00 950.00
UOM:5 Lit Can
2 APCODUR 221 smoke grey 320890 1.00 1,200.00 1,200.00
UOM:5 Lit Can
3 NC Thinner 381400 1.00 LTR 806.25 806.25

4 Transportation 9965 - 500.00 500.00


Transportation at actuals

Taxable Amount 3,456.25


CGST (9.00 % ) 311.06
SGST (9.00 % ) 311.06
Total Items / Qty : 4 / 3.00 Total Amount ₹ 4,078.37
Total amount (in words): FOUR THOUSAND AND SEVENTY-EIGHT RUPEES AND THIRTY-SEVEN PAISA ONLY.
CGST SGST
HSN / SAC Taxable Value Total
% Amount % Amount
320890, 381400, 9965 3,456.25 9.00 311.06 9.00 311.06 622.12
Total 3,456.25 311.06 311.06 622.12

Pay using UPI: Bank Details: For Tristar Trade Services


Name: Bank of Baroda
Branch: Nad kotha road branch
Acc. Name: Tristar trade services
Authorised Signatory
Acc. Number: 36560200000500
IFSC: BARB0NADVIS
MICR Code: 530012007
UPI ID: 8790448913-2@ybl
Subject to our home Jurisdiction.
Our Responsibility Ceases as soon as goods leaves our Premises.
Goods once sold will not taken back.
Delivery Ex-Premises.
Tristar Trade Services TAX INVOICE
GSTIN 37CNBPM8330D1Z5 ORIGINAL FOR RECIPIENT
Falt No-f2 4-96/37/1/5 Invoice #: TTS1005625-26
Vertex Residency
Invoice Date: 30-Oct-2025
Visakhapatnam, Andhra Pradesh - 531173
Phone: 8790448913
Email: tristarservices261680@[Link]
PAN: CNBPM8330D

Details of Buyer | Billed to : Details of Consignee | Shipped to :


Arudra Infra Arudra Infra
2-59, , Kappalamma Vari Veedhi, 2-59, , Kappalamma Vari Veedhi,
Varadarajupuram, Kakinada, Andhra Varadarajupuram, Kakinada,
Pradesh - 533440 Andhra Pradesh - 533440
GSTIN: 37ABGFA0371B1ZZ GSTIN: 37ABGFA0371B1ZZ
PAN: ABGFA0371B
State: Andhra Pradesh ( 37 )
State: Andhra Pradesh ( 37 )
Place of Supply: Andhra Pradesh ( 37 )

Sr.
Name of Product / Service HSN / SAC Qty Rate Taxable Value
No.
1 APCODUR HB ZP PRIMER ( Grey ) 15 Liter + 5 Liter Additive 320890 2.00 4,237.00 8,474.00
Qty: 15*2=30 Lit
2 APCODUR 221 smoke grey 320890 2.00 5,900.00 11,800.00

3 Thinner 381400 6.00 LTR 806.25 4,837.50

4 Transportation 9965 - 1,500.00 1,500.00


Transportation at actuals

Taxable Amount 26,611.50


CGST (9.00 % ) 2,395.04
SGST (9.00 % ) 2,395.04
Total Items / Qty : 4 / 10.00 Total Amount ₹ 31,402.00
Total amount (in words): THIRTY-ONE THOUSAND FOUR HUNDRED AND TWO RUPEES ONLY.
CGST SGST
HSN / SAC Taxable Value Total
% Amount % Amount
320890, 381400, 9965 26,611.50 9.00 2,395.04 9.00 2,395.04 4,790.08
Total 26,611.50 2,395.04 2,395.04 4,790.08

Pay using UPI: Bank Details: For Tristar Trade Services


Name: Bank of Baroda
Branch: Nad kotha road branch
Acc. Name: Tristar trade services
Authorised Signatory
Acc. Number: 36560200000500
IFSC: BARB0NADVIS
MICR Code: 530012007
UPI ID: 8790448913-2@ybl
Subject to our home Jurisdiction.
Our Responsibility Ceases as soon as goods leaves our Premises.
Goods once sold will not taken back.
Delivery Re-Sustainability Visakhapatnam

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