|Amount

SEVENTEENWords In GSTIN
Address
Details Place
Address
32AABCH4278H1ZP
HDFC |GSTINDetails
: HDFC
Sr. o
of
SALES SALES
32AABCH4278H1ZP UNI supply
of UNI of
THOUSAND Commission
TOWER,
PRIVATE
Consignee Receiver
KERALA PRIVATE
TOWER,4TH

4TH
EIGHT LIMITED
FLOOR, LIMITED
(Billed
as (Shipped
FLOOR.
per
HUNDRED Goods/Services
Descriptionof
details PANAMPTLY to)
Amount
Total
to) PANAMpT
AND

SIXTY Central
(CGST)
(S/UGST)
State
Tax Tax attached
Invoice
Value
Total NAGAR, Y
Value
Total
GST
NAGAR,
THRER
Integrated
(IGST)
Tax ERNAKULAM.
ONT
ERNAKOLAM.Oo2030

V INVOICE
-682036

:04/2024
Invoice
32BGIPM171401z7
BGIPM1714Q
THIRUVANANTHAPURAM CIN695541
PAN GSTIN
No.Date nedumangadu
pathamkallu ANWAR M
1/763-3Address
Name&

of
Invoice: pathamkallu
XXXXX HSN
18%

9% 9% 10/04/2024
parakadd

code-49132
Agency

nedumangadu

17863 Amount
ANWAR M 2725 1362 1362 15138
0 Address
 INVOICE
|Details of Receiver (Billed to)
HDEC SALES PRIVATE LIMITED Name & Address
|Address UNI TOWER,4TH FLOOR, PANAMPILLY NAGAR, ANWAR M Address
lssTIN ERNAKULAM, -682036 17/63-3 pathamkallu parakadd nedumangadu
32AABCH42 78H1ZP
Place ot supply pathamkallu nedumangadu THIRUVANANTHAPURAM
KERALA 695541
GSTIN 32BGIPM1714Q1z7
CIN
PAN BGI PM1714Q
Details of Consignee (Shipped to) Date of Invoice: 15/01/2024
HDFC SALES PRIVATE LIMITED Invoice No. :01/2024
Address
UNI TOWER, 4TH FLOOR, PANAMPILLY NAGAR, ERNAKULAM, -682036
GSTIN
32AABCH4278H1ZP

SI. No. Description of Goods /Serviceas HSN Amount

1Commission as per details attached XXXXX 29352
Total Amount
Central Tax (CGST) 2642
9%
State Tax (S/UGST) 2642
9%
Integrated Tax (IGST) 18%

Total GST Value 5283

Invoice Total Value 34635

|Amount In Words :THIRTY rOUR THOUSAND SIX HUNDRED AND THIRTY FIVE ONLY
ANNAR N
Ageny code-491 32
 INVOICE
|Name & Address
Details of Receiver (Billed to) Address
HDEC SALES PRIVATE LIMITED ANWAR M
17/63-3 pathamkallu parakadd nedumangadu
Address UNI TOWER, 4TH FLOOR, PANAMPILLY NAGAR, ERNAKULAM, -682036 pathamkallu nedumangadu THIRUVANANTHAPURAM
GSTIN : 32AABCH4278H1ZP
Place ot supply KERALA 695541
GSTIN 32BGIPM1714Q127
CIN
PAN BGIPM1714Q
Date of Invoice: 15/11/202 3
Details of Consignee (Shipped to) Invoice No.:11/2023
HDEC SALES PRIVATE LIMITED
Aaaress UNI TOWER,4TH FLOOR, PANAMPILLY NAGAR, ERNAKULAM, -682036
GSTIN : 32AABCH4278H1ZP

HSN Amount
Description of Goods /Services
Sr. No.
XXXXX 10800
Commission as per details attached
Total Amount
Cental Tax (CGST)
972
9%
State Tax (S/UGST) 9%
972
Integrated Tax (IGST) 18%

Total GST Value

1944

12744
Invoice Total Value

SEVEN HUNDRED AND FORTY FOUR ONLY

Amount In Words :WEVE THOUANSD ANWAR M
Agency code-49132
 INVOICE
Details of Receiver (Billed to) Name & Address
DFC SALES PRIVATE LIMITED ANWAR M Address
Address UNI TOWER,4TH FLOOR, PANAMPILLY NAGAR, ERNAKULAM, -682036 17/63-3 pathamkallu parakadd nedumangadu
STIN
32AABCH4278H1ZP pathamkallu nedumangadu THIRUVANANTHAPURAM
Flace o1 supply 695541
KERALA GSTIN 32 BGIPM1714Q1Z7
CIN
PAN BGI PM17140
Date of Invoice: 15/01/2024
Details of Consignee (Shipped to) Invoice No.:01-2/2024
HDEC SALES PRIVATE LIMITED
Address
UNI TOWER, 4TH FLOOR, PANAMPILLY NAGAR, ERNAKULAM, -682036
GSTN
32AABCH4278H1ZP

Sz. No. Description of Goods/Services HSN Amount

1Commission as per details attached XXXXX 1257
Total Amount

Central Tax (CGST) 113

9%
State Tax (S/UGST) 9%
13
Integrated Tax (IGST) 18%

Total GST Value 226

Invoice Total Value 1433

Amount In Words :ONETHOUSAND FOUR HUNDRED EIEHTY THREE ONLY

ANWARN
Agency code-4 91 32