Anbu Illam bore

Taro
Pumps
SELVAM AGENCIES cOIMBATORE
40, DR. NANJAPPA ROAD, COIMBATORE T. 9843136666
CENTRAL-cOIMBATORE
COIMBATORE 641018
STATE:Tamil Nadu CODE. 33
GSTIN: 33AAYPN3065E1ZI
ho@selvamagencies.com
www.taropumps.com
Tax Invoice
Buyer
MANOJ SELVA.C.R
KUNIYAMUTHUR]
ANBU ILLAM 23,BRINDAWAN
CIRCLE,NORTH
KUNIYAMUTHUR COIMBATORE
641008
TN
9894215233
Invoice N.
INV-S2082022197
Dated
18/4/2022
Payment Method
Credit
DESCRIPTION GST RATE SKU ID QTY DISCOUNT RATE AMOUNT
HSN/SAC: 84138130
4" Submersible TRF 915 S+ SFO11-URC
1.1 kw, 1.5 HP, Single Phase 12% TDF395 1,100.00 715,625.00 715.625.00
SN: 66136276416
Warranty expires on: 18/4/2024
TAXABLE VALUE 15,625.000
CGST 937.50
sGST 937.50
TOTAL 17,500.00
Amount in words
SEVENTEEN THOUSAND FIVE HUNDRED ONLY
CUSTOMER SIGNATURE DEALER SIGNATURE DECLARATION
On behalf of SELVAM AGENCIES
COIMBATORE
We declare that this invoice shows the actual price for the goods descrided and that
all particulars are true and comect. GOODS ONCE SOLD WILL NOT BE TAKEN
BACK. Subject to local district jurisdiction.
AM
GENG
2303333
G643333
o MB ATOR

SELVAM AGENCIES
40, DR. NANJAPPA ROAD, COIMBATORE 641 018.
PHONE:0422-6643333, 2303333 CELL. 98431-36666
E-MAIL HO@SELVAMAGENCIES.COM, GSTIN: 33AAYPN3065E1ZI
SELVAM
AGENCIES
BILL TO:
MANOJ SELVA.C.R [KUNIYAMUTHUR]
23, 8RINDAWAN CIRCLE, NORTH, KUNIYAMUTHUR
COIMBATORE
TAMIL NADU, STATE CODE: 33
POSTAL CODE: 641008
GST INVOICE
ORIGINALEOR RECIPIENT
NO: HOIN2223-00085
DATE 18-04-2022
GSTIN: NA PO NO: BHARAT PE AND CR
MOBILE: 9500750710
PO DATE: 18-04-2022
SHIP TO:
MANOJ SELVA.C.R [KUNIYAMUTHUR]
23, BRINDAWAN CIRCLE. NORTH, KUNIYAMUTHUR
COIMBATORE
TAMIL NADU, STATE CODE: 333
POSTAL CODE: 641008
SCAN TO PAY
GSTIN NA
MOBILE: 9500750710
SR
2
3
DESCRIPTION
1" 15KGICM2 (V4) ASHIRVAD UPVC SUBMERSIBLE
PIPE
2.55Q.MM. FINOLEX PVC INSULATION 3 cORE FLAT
INDUSTRIAL SUBMERSIBLE CABLE
1.5HP SINGLE PHASE PANEL CONTROL BOARD
1-1/4X 1" CL REDUCING ADOPTER
HSN/SAC GST % QTY RATE AMOUNT
39172390 18 24 MTR 79.66 1,911.86
85446020
1 MTR 84.75 ? 2.627.12
85371000 8 1 NOS 2,627.12 2.627.12
73072900 18 NOS 508.4 508 47
5 1 G.I. BEND & COUPLING
73072900 18 1 NOS 84.75 84.7 75
6
1 MS BOREWELL CLAMP & COVER 73072900 8 1 NOS 464.41 464 41
85469090 18 2 NOS 17.80 35.59
INSULATION TAPE
12MM PP ROPE
9 TRANSPORT CHARGES
10 BOREWELL PUMPSET ERECTION CHARGES
S6074900 12 1.938 KGSS 232.14 449.89
996519 18 1 OTH 296.61
296 61
995444 18 1OTH 2.033.90 2033.90
ACCOUNT
NAME
SELVAM
AGENCIES
ACCOUNT
NUMBER
BANK DETAILS
BANK BRANCH
AC TYPE/ IFSC
CODE
NET TOTAL 11,039 72
CGST 980 088
SGST R 980.08
TMB BANK/ DR. NANJAPPA ROAD, CA TMBL0000121
121150050801098 GRAND TOTAL 13,000.00
CBE-18
INR THIRTEEN THOUSAND ONLY
E.& O.E
GOODS ONCE soLD WILL NOT BE TAKEN BACK.
SUBJECT TO COIMBATORE JURISDICTION ONLY.
PSAMYNATHAN
CUSTOMER SIGNATURE
PREPARED BY
VERIFLD BY
AUTHORZED SIGNATORY