IRN fa3b69 a9c7dba092de001933736649coc3da9f08de2 ca
d7fceb9279f46ad5745 Ack No. 152418394687882 Ack Date 25-Jun-24
Invoice No. Dated
| KadaieswariReadymix Concrete No. 2/296-D6, Senthottam, KRMCII1140/24-25 24-Jun-24 Kulathur Road, Kulathur, Delivery Note Neelambur Village, Coimbatore - 641062 Reference No. & Date. Other References GSTIN/UIN: 33AAKFK9511G1ZD DC 2031 | 24.06.2024 State Name: Tamil Nadu, Code: 33 Buyer's Order No. Dated Buyer (Bill to) REVANTHA SERVICES PRIVATE LIMITED Dispatch Doc No. Delivery Note Date S.F No: 348/1,348/2, Sungam Bypass Road, Indra Nagar, Destination Ramanathapuram, Dispatched through Coimbatore -641045, OWN VEHICLE KADUVETTIPALAYAM GSTIN/UIN 33AADCR5926N1Z1 Billof Lading/LR-RR No. Motor Vehicle No. State Name Tamil Nadu, Code:33 TN 37 EV3524 Place of Supply Tamil Nadu SI Description of Goods HSN/SAC Quantity Rate per Amount No
Output SGST @ 9% 9% 3,840.26 Less. Round Off (-)0.06
Total 9.500 MCUBE 50,350.00
Amount Chargeable (in words) E. &0.E INR Fifty Thousand Three Hundred Fifty Only HSN/SAC Taxable Central Tax State Tax Total Value Rate Amount Rate Amount Tax Amount 38245010 42,669.54 9% 3,840.26 9% 3,840.26 7,680.52 Total 42,669.54 3,840.26 3,840.26 7,680.52 Tax Amount (in words): INR Seven Thousand Six Hundred Eighty and Fifty Two paise Only |Cormpany's PAN : AAKFK9511G Declaration for Kadaieswari Readymix Concrete We declare that this invoice shows the actual price of the goods described and that all particulars are true and Correct.