INVOICE ​Original

Invoice No Dated
MANEY-JY ENGINEERING MJE 1352 20.04.2019
No: 99, New No201, Thambu Chetty Street, Mannady, and Delivery Note Delivery Note Date
Chennai 600001
MJE 1352 20.04.2019
Mobile: 98406 80356, 98406 80359
Phone: 044-4205 3148, 2522 1969 Supplier's Ref Other Reference(s)
Email: ​sriramajayam99@gmail.com
Buyer's Order No Dated
Consignee tele 20.04.2019
M/S.Mettalic Bellow(I)Pvt Ltd, Despatch Document No Payment Terms
.NO;136 East Cast Road,Vettuvakani, TN07 CR 8969 ​THIRTY DAYS
Chennai;600 041. Despatched throuth Destination

Terms of Delivery
Buyer ( if other than Consignee )
Immediate
M/S.Mettalic Bellow(I)Pvt Ltd,
.NO;136 East Cast Road,Vettuvakani,
Chennai;600 041.

Sl Description of Goods Kg/Meters Rate Per Amount

No
1. C R SHEET 1.5MM TKX8x4X 1 N0 (HSN 7209) 40kgs 59.50 kg 2,380.00

Add Delivery Charge 00.00

Add Weighing & Loading AND CUTTING CHARGE 20.00
Total 2,400.00
SGST 9 % 216.00
CGST 9 % 216.00

DELY ;E.S.HAJI&CO216A SIDCO INDL ESTATE,AMBATTUR.CH;98.

GST N;33AAAFE1118R1ZJ

Round off (+) 0.00

Grand Total 2,832.00
Amount Chargeable ( in words )
INR : Two Thousand Eight Hundred And Thirty Two Only.
Company's GST Tin : 33AYSPM2393L1ZS
Company's PAN No : AYSPM2393L
Buyer's GST Tin : 33AACCM2125M1ZO
Buyer's Pan : AACCM2125M
Declaration for MANEY-JY ENGINEERING
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct
SUBJECT TO CHENNAI JURISDICTION
This is a Computer Generated Invoice