Invoices & Billing
GST-compliant invoices · ₹84.6L raised this month · ₹14.2L outstanding
GST No : 33BUWPG6418F1ZG
Order Form
SUDARSON CHAKRA ART CRAFTS
3, EAST MAYANAM STREET SIVAKASI
9940974941, 6382603538
sudarsonchakrasivakasi@gmail.com
To
M/s. Sri Lakshmi Stationers
6/1036 E, Meenachi Colony
Pallapatti
SIVAKASI, PIN - 626189
TAMIL NADU
Ph: 90804 41629
Party GST No : 33FBIPS8661B1ZG
Order No.
0451
Order Date : 12 Nov 2025
Delivery Date : 23/12/2023
Transport : HAND DELIVERY
Station Name : SIVAKASI
Packingdetails : 1 Bundles
| Design | Paper | OM Code | Quantity | Rate | Amount |
|---|---|---|---|---|---|
| 19023 KARIMKAJA ML 15X20 6SH 2C S.RED,O.GREEN | Maplitho 170 GSM | OM36 | 5,000 | 41.00 | 2,89,100 |
Advertisement Matter
Name : Athirvic ClinicNo. of Colors : 2Color Details : O Green, RedFront & Back : YesBottom Matter : PARTY ADVERTISEMENT
நிறுவனத்தின் பெயரை கீழே அச்சிடக்கூடாது
Remarks : Design approvedEnclosure : Print Agent Ad. : No
Taxable Amount: 2,89,100
SGST @ 9.00%: 553.50
CGST @ 9.00%: 553.50
Net Amount: 2,89,100
Our Bank details are as follows
HDFC BANK
A/C NO : 59239940974941
IFSC : HDFC0001860
A/C NO : 59239940974941
IFSC : HDFC0001860
SBI
A/C NO : 00000041173492454
IFSC : SBIN0018316
A/C NO : 00000041173492454
IFSC : SBIN0018316
Terms and conditions
- Freight - To pay Basis.
- 50% of the order value should be paid as advance.
- Goods will be delivered only after full payment.
- LR number will be sent to Party's mobile on the next day of despatch.
- Goods will be delivered within 20 days from the date of advertisement approval.
- All transactions are subject to sivakasi jurisdiction only.
I agree with all the above terms and conditions.
Party Signature
Office Use
Confirmed By : CHERMAKANNA.G
Order Entry By :
Designer Name :
Bill Number :
Customer Code : 507251
Order Entry Date :
Design Approved Date :
Bill Date :
F10 Number :
M/ Number :
Delivered Date :
Bill Checked by :
Printed on 16/12/2023 at 10:54 am AUGPR10%2C