TEL: +91 7400106706 +98 TAX INVOICE f= KIRAN INFRA & ENGG. INC. 121779 + E-mail: kiraninfraine@ gmail.com ROAD, 111 LELR,, PANDYA MANSION Invoice Ni Invoice Date KIAEI/18/00106 2, 20018 lay /DUOBI-TALAO, NEAR KALBADEVI HEAD PO Onder No. KEC/KORITI/LAO/STR/18-19/ 001 MUMBAI: 400 002. Onder Dave nl April, 2018 SATISIT ROADWAYS i anspor Name i i JL/R. No. 3877 [cay 12, 218 |GSTIN: 27ADBPM7474L1Z1 Lorry No. a {iitted To: [Delivered To: t CINTL LTD. ea KECINT.LTI Ground Floor, Aga Abbas Ali Road, Bangalore- 560042 CEN No. L45200MH2005PLC15206 Karnataka Power Transmission Corp.Ltd. Koramangala. Bangalore: 560047 220/65 kV Substa National Games Village 29AACCKSS99H1ZY GSTIN: 29AACCKSS99H1ZY Skene Guantiy [Raw] Per ome MS PLATE : (CUT SIZE} 2,965.00] 62.00] KG 183,210.00} ins FLAT = (GUTSIZe) 711000} 62.00) ke aed IMS Rod 40mm Dia 60.000] 3,300.00 __No. ____ 198,000.00} | ine Jerrtar soe — 25000] —apsn0) No ~a6.500 = a : wal pan afer dav dc in FO 6 oF LD clause this will be applicable mandantorly shall be accepted by par h :eoponatily eases em deivery of she goods wo the ears [wes erp ee deters teat fo any su ae material should he report inmediately and vehick should’ he easel, ony afer a ecg of material i shall be ee from st 5) HRN Date should be same as date of delivery at Sit, w. Grand Total scsi casy| IGST Round of kor NET TOTAL 683,768.56 Rupees: SIN LACS THIRTY THREE THOUSAND SEVEN HUNDRED SIXTY EIGHT & PAISE FIFTY SIX. For KIRAN INFRA & ENGG. INC. males Proprietor SUBJECT TO MUMBAI JURISDICTION - THIS IS COMPUTER GENERATED INVOICE WITT SIGNATURE.