oO Tax Invoice(Page 3) (ORIGINAL FOR RECIPIENT) Total] 10,18,86%.00| ‘SHRI RADHE SHYAM ENTERPRISES 2019-20 Invoice No, Pee 16/8 HEVAY INDUSTRIAL AREA |sRseis-201198 _|3-Sep-2019 HATHKHOJ Delvery Note Mode/Terms of Payment BHILAL IGSTINUIN: 22ABYPA22830125 Suppers Ret Orer ReverenCStay State Name : Chhattisgarh, Code : 22 Bu Buyers Order No. Dated Dee Veo Project Ltd. (Amit) Medical College Site [Despatch Document No. | Delivery Note Date |Ambikapur GSTINIUIN 22AKECD4619B229 Despatched through Destination ‘State Name; Chhattisgarh, Code : 22 Blof LadingiLR-RR No. Wisier VERS No at 3-Sep-2019 cGoaMB7655 Terms of Dative Si ascipiion of Goods FSWSACT Guay Fale [par] Awa ts 1 [TMT BAR (12MM) 7214 |35.080MT/ 29.075.09| it] 10,19,951.00) casT-ourPuT 9% 9% | 91,798.59] SGST- OUTPUT 9% 9)% | 91,796.59 Loss: ‘SMALL BALANCES, (90.18 i_| Tia [35080 0 |e 42,03,542.00) [rss Cages wet 2 BOE: [Indian Rupees Twelve Lakh Three Thousand Five Hundred Forty Two Only | HSNSAC ] Taxable [_Cenwal Tax ‘Sia Tax Talal 3 Value Rate | “Amount | Rate | Amount Tax Amount Tia ipieettaa| "oki resol oi or Faesol 1s s.59| | 9:795.59) 71.83.5911 ecaraton correct. | We deciare that this invoice shows the actual price ofthe ‘goods described and that all particulars are true and | T&xAmount(inworcs) : Indian Rupees One Lakh Eighty Three Thousand and Eighteen paise Only /e Hundred Ninety One Tor SHI RADHE SHYAM ENTERPRISES 2079-20 This is a Computer Generated Invoice Atecse Santoy]