Sales Register

Shravani Enterprises Invoice No. Dated

3-4-558/B, Flat No.309, Opp Survey Bhavan, 305 1-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Ameenpur
Vutkoor
Narayanpet

Sl Description of Goods Quantity Rate per Amount

No.

1 Bleaching Powder (25 Kg/bag) 6 bag 1,100.00 bag 6,600.00

2 Lime Powder 12 bag 500.00 bag 6,000.00
3 Sodium Hypochlorite ( 50 Ltr ) 3 can 1,750.00 can 5,250.00

Total 17,850.00
Amount Chargeable (in words) E. & O.E
INR Seventeen Thousand Eight Hundred Fifty
Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 306 1-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Auslonipally
Vutkoor
Narayanpet

Sl Description of Goods Quantity Rate per Amount

No.

1 Sodium Hypochlorite ( 50 Ltr ) 2 can 1,750.00 can 3,500.00

Total 2 can 3,500.00

Amount Chargeable (in words) E. & O.E
INR Three Thousand Five Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 307 1-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Bijwar
Vutkoor
Narayanpet

Sl Description of Goods Quantity Rate per Amount

No.

1 Sodium Hypochlorite ( 50 Ltr ) 5 can 1,750.00 can 8,750.00

Total 5 can 8,750.00

Amount Chargeable (in words) E. & O.E
INR Eight Thousand Seven Hundred Fifty Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 308 1-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Edavelly
Vutkoor
Narayanpet

Sl Description of Goods Quantity Rate per Amount

No.

1 Bleaching Powder (25 Kg/bag) 12 bag 1,100.00 bag 13,200.00

2 Lime Powder 12 bag 400.00 bag 4,800.00
3 Sodium Hypochlorite ( 50 Ltr ) 4 can 1,750.00 can 7,000.00

Total 25,000.00
Amount Chargeable (in words) E. & O.E
INR Twenty Five Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 309 1-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Laxmipally
Vutkoor
Narayanpet

Sl Description of Goods Quantity Rate per Amount

No.

1 Bleaching Powder (25 Kg/bag) 4 bag 1,100.00 bag 4,400.00

2 Lime Powder 8 bag 500.00 bag 4,000.00
3 Sodium Hypochlorite ( 50 Ltr ) 1 can 1,750.00 can 1,750.00

Total 10,150.00
Amount Chargeable (in words) E. & O.E
INR Ten Thousand One Hundred Fifty Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 310 1-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Mogdampur
Vutkoor
Narayanpet

Sl Description of Goods Quantity Rate per Amount

No.

1 Bleaching Powder (25 Kg/bag) 2 bag 1,100.00 bag 2,200.00

2 Lime Powder 6 bag 500.00 bag 3,000.00
3 Sodium Hypochlorite ( 50 Ltr ) 1 can 1,750.00 can 1,750.00

Total 6,950.00
Amount Chargeable (in words) E. & O.E
INR Six Thousand Nine Hundred Fifty Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 311 1-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Nidugurthi
Vutkoor
Narayanpet

Sl Description of Goods Quantity Rate per Amount

No.

1 Bleaching Powder (25 Kg/bag) 7 bag 1,100.00 bag 7,700.00

2 Lime Powder 25 bag 500.00 bag 12,500.00
3 Sodium Hypochlorite ( 50 Ltr ) 6 can 1,750.00 can 10,500.00

Total 30,700.00
Amount Chargeable (in words) E. & O.E
INR Thirty Thousand Seven Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 312 1-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Pagldimarri
Vutkoor
Narayanpet

Sl Description of Goods Quantity Rate per Amount

No.

1 Sodium Hypochlorite ( 50 Ltr ) 10 can 1,750.00 can 17,500.00

Total 10 can 17,500.00

Amount Chargeable (in words) E. & O.E
INR Seventeen Thousand Five Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 313 1-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Peddajatram
Vutkoor
Narayanpet

Sl Description of Goods Quantity Rate per Amount

No.

1 Sodium Hypochlorite ( 50 Ltr ) 6 can 1,750.00 can 10,500.00

Total 6 can 10,500.00

Amount Chargeable (in words) E. & O.E
INR Ten Thousand Five Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 314 1-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Peddaporla
Vutkoor
Narayanpet

Sl Description of Goods Quantity Rate per Amount

No.

1 Bleaching Powder (25 Kg/bag) 4 bag 1,100.00 bag 4,400.00

2 Lime Powder 12 bag 500.00 bag 6,000.00
3 Sodium Hypochlorite ( 50 Ltr ) 5 can 1,750.00 can 8,750.00

Total 19,150.00
Amount Chargeable (in words) E. & O.E
INR Nineteen Thousand One Hundred Fifty Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 315 1-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Samishtapur
Vutkoor
Narayanpet

Sl Description of Goods Quantity Rate per Amount

No.

1 Sodium Hypochlorite ( 50 Ltr ) 1 can 1,750.00 can 1,750.00

Total 1 can 1,750.00

Amount Chargeable (in words) E. & O.E
INR One Thousand Seven Hundred Fifty Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 316 1-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Mareddypally Thanda
Vutkoor
Narayanpet

Sl Description of Goods Quantity Rate per Amount

No.

1 Bleaching Powder (25 Kg/bag) 3 bag 1,100.00 bag 3,300.00

2 Lime Powder 2 bag 500.00 bag 1,000.00

Total 5 bag 4,300.00

Amount Chargeable (in words) E. & O.E
INR Four Thousand Three Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 317 1-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Thipraspally
Vutkoor
Narayanpet

Sl Description of Goods Quantity Rate per Amount

No.

1 Bleaching Powder (25 Kg/bag) 12 bag 1,100.00 bag 13,200.00

2 Lime Powder 22 bag 500.00 bag 11,000.00

Total 34 bag 24,200.00

Amount Chargeable (in words) E. & O.E
INR Twenty Four Thousand Two Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 318 1-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Utkoor
Vutkoor
Narayanpet

Sl Description of Goods Quantity Rate per Amount

No.

1 Sodium Hypochlorite ( 50 Ltr ) 12 can 1,750.00 can 21,000.00

2 Lime Powder 4 bag 500.00 bag 2,000.00

Total 23,000.00
Amount Chargeable (in words) E. & O.E
INR Twenty Three Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 319 1-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Vallampally
Vutkoor
Narayanpet

Sl Description of Goods Quantity Rate per Amount

No.

1 Bleaching Powder (25 Kg/bag) 6 bag 1,100.00 bag 6,600.00

2 Lime Powder 6 bag 500.00 bag 3,000.00
3 Sodium Hypochlorite ( 50 Ltr ) 3 can 1,750.00 can 5,250.00

Total 14,850.00
Amount Chargeable (in words) E. & O.E
INR Fourteen Thousand Eight Hundred Fifty Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 320 1-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Malleapally
Vutkoor
Narayanpet

Sl Description of Goods Quantity Rate per Amount

No.

1 Bleaching Powder (25 Kg/bag) 4 bag 1,100.00 bag 4,400.00

2 Lime Powder 8 bag 500.00 bag 4,000.00
3 Sodium Hypochlorite ( 50 Ltr ) 3 can 1,750.00 can 5,250.00

Total 13,650.00
Amount Chargeable (in words) E. & O.E
INR Thirteen Thousand Six Hundred Fifty Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 321 2-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Korla Kunta Thanda
Mdl Kuravi
Mahabubabad

Sl Description of Goods Quantity Rate per Amount

No.

1 Bleaching Powder (25 Kg/bag) 40 bag 1,200.00 bag 48,000.00

2 Lime Powder 40 bag 400.00 bag 16,000.00
3 Sodium Hypochlorite ( 50 Ltr ) 1 can 1,950.00 can 1,950.00

Total 65,950.00
Amount Chargeable (in words) E. & O.E
INR Sixty Five Thousand Nine Hundred Fifty Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 322 2-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Jujur Thanda
Mdl Kuravi
Mahabubabad

Sl Description of Goods Quantity Rate per Amount

No.

1 Bleaching Powder (25 Kg/bag) 20 bag 1,200.00 bag 24,000.00

2 Lime Powder 30 bag 400.00 bag 12,000.00

Total 50 bag 36,000.00

Amount Chargeable (in words) E. & O.E
INR Thirty Six Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 323 2-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
C Sakram Naik Thanda
Mdl Kuravi Mahabubabad

Sl Description of Goods Quantity Rate per Amount

No.

1 Bleaching Powder (25 Kg/bag) 10 bag 1,200.00 bag 12,000.00

2 Lime Powder 10 bag 400.00 bag 4,000.00

Total 20 bag 16,000.00

Amount Chargeable (in words) E. & O.E
INR Sixteen Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 324 2-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Beebi Naik Thanda
Mdl Kuravi
Mahabubabad

Sl Description of Goods Quantity Rate per Amount

No.

1 Bleaching Powder (25 Kg/bag) 10 bag 1,200.00 bag 12,000.00

2 Lime Powder 15 bag 400.00 bag 6,000.00

Total 25 bag 18,000.00

Amount Chargeable (in words) E. & O.E
INR Eighteen Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 325 2-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Lingya Thanda K
Mdl Kuravi
Mahabubabad

Sl Description of Goods Quantity Rate per Amount

No.

1 Bleaching Powder (25 Kg/bag) 10 bag 1,200.00 bag 12,000.00

2 Lime Powder 5 bag 400.00 bag 2,000.00
3 Sodium Hypochlorite ( 50 Ltr ) 1 can 1,950.00 can 1,950.00

Total 15,950.00
Amount Chargeable (in words) E. & O.E
INR Fifteen Thousand Nine Hundred Fifty Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 326 2-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Kancharlagudem
Mdl Kuravi
Mahabubabad

Sl Description of Goods Quantity Rate per Amount

No.

1 Bleaching Powder (25 Kg/bag) 30 bag 1,200.00 bag 36,000.00

2 Lime Powder 25 bag 400.00 bag 10,000.00

Total 55 bag 46,000.00

Amount Chargeable (in words) E. & O.E
INR Forty Six Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 327 2-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Kothur C
Mdl Kuravi
Mahabubabad

Sl Description of Goods Quantity Rate per Amount

No.

1 Bleaching Powder (25 Kg/bag) 35 bag 1,200.00 bag 42,000.00

2 Lime Powder 60 bag 400.00 bag 24,000.00

Total 95 bag 66,000.00

Amount Chargeable (in words) E. & O.E
INR Sixty Six Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 328 2-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Rajole
Mdl Kuravi
Mahabubabad

Sl Description of Goods Quantity Rate per Amount

No.

1 Bleaching Powder (25 Kg/bag) 25 bag 1,200.00 bag 30,000.00

2 Lime Powder 20 bag 400.00 bag 8,000.00

Total 45 bag 38,000.00

Amount Chargeable (in words) E. & O.E
INR Thirty Eight Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 329 2-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Kampalli
Mdl Kuravi
Mahabubabad

Sl Description of Goods Quantity Rate per Amount

No.

1 Bleaching Powder (25 Kg/bag) 25 bag 1,200.00 bag 30,000.00

2 Lime Powder 40 bag 400.00 bag 16,000.00

Total 65 bag 46,000.00

Amount Chargeable (in words) E. & O.E
INR Forty Six Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 330 2-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Kothagudem
Bayyaram
Mahabubabad

Sl Description of Goods Quantity Rate per Amount

No.

1 Bleaching Powder (25 Kg/bag) 40 bag 1,200.00 bag 48,000.00

2 Lime Powder 48 bag 400.00 bag 19,200.00

Total 88 bag 67,200.00

Amount Chargeable (in words) E. & O.E
INR Sixty Seven Thousand Two Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 331 2-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Thella Banda Thanda
Mdl Domaral
Mahabubabad

Sl Description of Goods Quantity Rate per Amount

No.

1 Bleaching Powder (25 Kg/bag) 30 bag 1,200.00 bag 36,000.00

2 Lime Powder 15 bag 400.00 bag 6,000.00

Total 45 bag 42,000.00

Amount Chargeable (in words) E. & O.E
INR Forty Two Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 332 2-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Haridasu Thanda
Mdl Kuravi
Mahabubabad

Sl Description of Goods Quantity Rate per Amount

No.

1 Bleaching Powder (25 Kg/bag) 35 bag 1,200.00 bag 42,000.00

2 Lime Powder 30 bag 400.00 bag 12,000.00

Total 65 bag 54,000.00

Amount Chargeable (in words) E. & O.E
INR Fifty Four Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 333 2-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Balapala
Mdl Kuravi
Mahabubabad

Sl Description of Goods Quantity Rate per Amount

No.

1 Bleaching Powder (25 Kg/bag) 20 bag 1,200.00 bag 24,000.00

2 Lime Powder 20 bag 400.00 bag 8,000.00
3 Gloves ( Pair ) 5 nos 70.00 nos 350.00
4 Apron 10 nos 75.00 nos 750.00

Total 33,100.00
Amount Chargeable (in words) E. & O.E
INR Thirty Three Thousand One Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 334 2-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Thatipamula
Thirumalgiri
Suryapet

Sl Description of Goods Quantity Rate per Amount

No.

1 Bleaching Powder (25 Kg/bag) 15 bag 1,200.00 bag 18,000.00

2 Lime Powder 30 bag 400.00 bag 12,000.00
3 Gloves ( Pair ) 12 nos 70.00 nos 840.00
4 Apron 12 nos 100.00 nos 1,200.00
5 Face Sheilds 11 nos 150.00 nos 1,650.00
6 Gumshoes 12 pair 500.00 pair 6,000.00
7 Sanitizer ( 500 Ml ) 1 bottle 200.00 bottle 200.00
8 Sanitizer (5 Ltr ) 1 can 1,500.00 can 1,500.00
9 Sodium Hypochlorite ( 50 Ltr ) 5 can 1,750.00 can 8,750.00

Total 50,140.00
Amount Chargeable (in words) E. & O.E
INR Fifty Thousand One Hundred Forty Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 335 3-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Thonda
Thirumalgiri
Suryapet

Sl Description of Goods Quantity Rate per Amount

No.

1 Bleaching Powder (25 Kg/bag) 25 bag 1,200.00 bag 30,000.00

2 Lime Powder 15 bag 400.00 bag 6,000.00

Total 40 bag 36,000.00

Amount Chargeable (in words) E. & O.E
INR Thirty Six Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 336 3-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Yelkaram
Mdl Suryapet
Suryapet

Sl Description of Goods Quantity Rate per Amount

No.

1 Bleaching Powder (25 Kg/bag) 30 bag 1,200.00 bag 36,000.00

2 Sodium Hypochlorite ( 50 Ltr ) 5 can 1,750.00 can 8,750.00
3 Sodium Hypochlorite (35 Ltrs) 10 can 1,330.00 can 13,300.00
4 Fogging Machine 2 nos 49,000.00 nos 98,000.00

Total 1,56,050.00
Amount Chargeable (in words) E. & O.E
INR One Lakh Fifty Six Thousand Fifty Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 337 3-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Peagalapally
Pakala Kothagudem
Mahabubabad

Sl Description of Goods Quantity Rate per Amount

No.

1 Bleaching Powder (25 Kg/bag) 15 bag 1,400.00 bag 21,000.00

2 Lime Powder 20 bag 500.00 bag 10,000.00

Total 35 bag 31,000.00

Amount Chargeable (in words) E. & O.E
INR Thirty One Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 338 3-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Mondaraj Gudem
Pakala Kothagudem
Mahabubabad

Sl Description of Goods Quantity Rate per Amount

No.

1 Bleaching Powder (25 Kg/bag) 15 bag 1,400.00 bag 21,000.00

2 Lime Powder 5 bag 500.00 bag 2,500.00

Total 20 bag 23,500.00

Amount Chargeable (in words) E. & O.E
INR Twenty Three Thousand Five Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 339 3-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Bathulapally
Pakala Kothagudem
Mahabubabad

Sl Description of Goods Quantity Rate per Amount

No.

1 Bleaching Powder (25 Kg/bag) 5 bag 1,400.00 bag 7,000.00

2 Lime Powder 10 bag 500.00 bag 5,000.00

Total 15 bag 12,000.00

Amount Chargeable (in words) E. & O.E
INR Twelve Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 340 3-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Alair
Nellukuduru
Mahabubabad

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 62,000.00 nos 62,000.00

2 N Core 3 LTRS 1,500.00 LTRS 4,500.00

Total 66,500.00
Amount Chargeable (in words) E. & O.E
INR Sixty Six Thousand Five Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 341 3-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Kummari Kuntla
Danthalapally
Mahabubabad

Sl Description of Goods Quantity Rate per Amount

No.

1 Tree Guard ( 5 ft x 25 Mtr Length ) 70 roll 2,500.00 roll 1,75,000.00

Total 70 roll 1,75,000.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Seventy Five Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 342 3-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Pakeera Thanda
Narchimulapur
Warangal

Sl Description of Goods Quantity Rate per Amount

No.

1 Bleaching Powder (25 Kg/bag) 20 bag 1,500.00 bag 30,000.00

2 Lime Powder 20 bag 500.00 bag 10,000.00
3 Sodium Hypochlorite ( 50 Ltr ) 10 can 2,100.00 can 21,000.00

Total 61,000.00
Amount Chargeable (in words) E. & O.E
INR Sixty One Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 343 6-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Babucamp
Chunchupally
Kothagudem

Sl Description of Goods Quantity Rate per Amount

No.

1 Bleaching Powder (25 Kg/bag) 120 bag 1,100.00 bag 1,32,000.00

Total 120 bag 1,32,000.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Thirty Two Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 344 9-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Seetharampuram
Chilkur
Suryapet

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 55,000.00 nos 55,000.00

2 N Core 3 LTRS 1,900.00 LTRS 5,700.00
3 Gross Cutter 1 nos 19,600.00 nos 19,600.00

Total 80,300.00
Amount Chargeable (in words) E. & O.E
INR Eighty Thousand Three Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 345 9-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Narayanapuram
Chilkur
Suryapet

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 55,000.00 nos 55,000.00

2 N Core 3 LTRS 1,900.00 LTRS 5,700.00
3 Gross Cutter 1 nos 19,600.00 nos 19,600.00

Total 80,300.00
Amount Chargeable (in words) E. & O.E
INR Eighty Thousand Three Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 346 12-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Pasupala
Marikal
Narayanpet

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 49,000.00 nos 49,000.00

2 N Core 2 LTRS 1,500.00 LTRS 3,000.00
3 Bleaching Powder (25 Kg/bag) 3 bag 1,100.00 bag 3,300.00

Total 55,300.00
Amount Chargeable (in words) E. & O.E
INR Fifty Five Thousand Three Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 347 12-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Rakonda
Marikal Despatched through Destination
Narayanpet
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 49,000.00 nos 49,000.00

2 N Core 2 LTRS 1,500.00 LTRS 3,000.00

Total 52,000.00
Amount Chargeable (in words) E. & O.E
INR Fifty Two Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 348 12-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Reddy Naik Thanda
Bongiri Despatched through Destination
Yadadri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 49,000.00 nos 49,000.00

Total 1 nos 49,000.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 349 12-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Mudhol
Mudhol Despatched through Destination
Nirmal
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Sodium Hypochlorite ( 50 Ltr ) 42 can 1,900.00 can 79,800.00

2 Lime Powder 11 bag 400.00 bag 4,400.00
3 Bleaching Powder (25 Kg/bag) 26 bag 1,300.00 bag 33,800.00

Total 1,18,000.00
Amount Chargeable (in words) E. & O.E
INR One Lakh Eighteen Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 350 12-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Raghavapur
Bibi Nagar Despatched through Destination
Yadadri Bhongiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Bleaching Powder (25 Kg/bag) 8 bag 1,200.00 bag 9,600.00

2 Lime Powder 5 bag 400.00 bag 2,000.00
3 Sodium Hypochlorite (35 Ltrs) 1 can 1,330.00 can 1,330.00
4 Gumshoes 5 pair 200.00 pair 1,000.00
5 Apron 5 nos 75.00 nos 375.00

Total 14,305.00
Amount Chargeable (in words) E. & O.E
INR Fourteen Thousand Three Hundred Five Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 351 12-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Raghavapur
Bibi Nagar Despatched through Destination
Yadadri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 49,000.00 nos 49,000.00

2 N Core 2 LTRS 1,500.00 LTRS 3,000.00
3 Brush Cutter with Weeder (4 Stroke) 1 nos 28,000.00 nos 28,000.00
4 Earth Auger 1 nos 25,000.00 nos 25,000.00

Total 1,05,000.00
Amount Chargeable (in words) E. & O.E
INR One Lakh Five Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 352 12-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Jafrapur
Soan Despatched through Destination
Nirmal
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Brush Cutter with Weeder (4 Stroke) 1 nos 28,000.00 nos 28,000.00

Total 1 nos 28,000.00

Amount Chargeable (in words) E. & O.E
INR Twenty Eight Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 353 12-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Sakera
Soan Despatched through Destination
Nirmal
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Brush Cutter with Weeder (4 Stroke) 1 nos 28,000.00 nos 28,000.00

Total 1 nos 28,000.00

Amount Chargeable (in words) E. & O.E
INR Twenty Eight Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 354 12-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Reddy Naik Thanda
Bhongiri Despatched through Destination
Yadadri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 N Core 5 LTRS 1,500.00 LTRS 7,500.00

2 Brush Cutter with Weeder (4 Stroke) 1 nos 28,000.00 nos 28,000.00

Total 35,500.00
Amount Chargeable (in words) E. & O.E
INR Thirty Five Thousand Five Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 355 12-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Laxma Thanda
Maripeda
Mahabubabad

Sl Description of Goods Quantity Rate per Amount

No.

1 Bleaching Powder (25 Kg/bag) 15 bag 1,200.00 bag 18,000.00

2 Lime Powder 10 bag 400.00 bag 4,000.00
3 Sodium Hypochlorite ( 50 Ltr ) 2 can 1,900.00 can 3,800.00
4 Gumshoes 1 pair 200.00 pair 200.00
5 Face Sheilds 2 nos 150.00 nos 300.00
6 Sanitizer ( 500 Ml ) 2 bottle 140.00 bottle 280.00
7 3 Ply Mask ( 100 Pack ) 2 nos 1,000.00 nos 2,000.00
8 Gloves ( Pair ) 2 nos 70.00 nos 140.00

Total 28,720.00
Amount Chargeable (in words) E. & O.E
INR Twenty Eight Thousand Seven Hundred
Twenty Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 356 12-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Goli Thanda
Moothea
Suryapet

Sl Description of Goods Quantity Rate per Amount

No.

1 Bleaching Powder (25 Kg/bag) 15 bag 1,200.00 bag 18,000.00

2 Lime Powder 3 bag 400.00 bag 1,200.00
3 Sodium Hypochlorite (35 Ltrs) 2 can 1,330.00 can 2,660.00

Total 21,860.00
Amount Chargeable (in words) E. & O.E
INR Twenty One Thousand Eight Hundred Sixty
Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 357 12-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
Torrur Municipality Despatch Document No. Delivery Note Date
(M) Torrur
(Dist. Mahabubabad Despatched through Destination

Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Sanitizer (5 Ltr ) 5 can 1,500.00 can 7,500.00

2 Gloves ( Pair ) 50 nos 70.00 nos 3,500.00
3 Reuseable Mask 90 nos 40.00 nos 3,600.00
4 Gumshoes 20 pair 200.00 pair 4,000.00
5 Brush Cutter Without Weeder ( 4 Stroke ) 1 nos 22,000.00 nos 22,000.00

Total 40,600.00
Amount Chargeable (in words) E. & O.E
INR Forty Thousand Six Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 358 12-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
Torrur Municipality Despatch Document No. Delivery Note Date
(M) Torrur
(Dist. Mahabubabad. Despatched through Destination

Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Pulse Oxymeter 25 nos 1,500.00 nos 37,500.00

Total 25 nos 37,500.00

Amount Chargeable (in words) E. & O.E
INR Thirty Seven Thousand Five Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 359 12-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Apparaju Pally
Gudur Mdl
Mahabubabad

Sl Description of Goods Quantity Rate per Amount

No.

1 Bleaching Powder (25 Kg/bag) 10 bag 1,200.00 bag 12,000.00

2 Fogging Machine 1 nos 52,000.00 nos 52,000.00
3 N Core 1 LTRS 1,500.00 LTRS 1,500.00

Total 65,500.00
Amount Chargeable (in words) E. & O.E
INR Sixty Five Thousand Five Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 360 12-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Sri Hanuman Thanda
Gudur Mdl
Mahabubabad

Sl Description of Goods Quantity Rate per Amount

No.

1 Bleaching Powder (25 Kg/bag) 20 bag 1,200.00 bag 24,000.00

Total 20 bag 24,000.00

Amount Chargeable (in words) E. & O.E
INR Twenty Four Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 361 12-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Marrimitta
Gudur Mdl
Mahabubabad

Sl Description of Goods Quantity Rate per Amount

No.

1 Bleaching Powder (25 Kg/bag) 10 bag 1,200.00 bag 12,000.00

Total 10 bag 12,000.00

Amount Chargeable (in words) E. & O.E
INR Twelve Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 362 12-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Seethanagaram
Gudur Mdl
Mahabubabad

Sl Description of Goods Quantity Rate per Amount

No.

1 Bleaching Powder (25 Kg/bag) 10 bag 1,200.00 bag 12,000.00

Total 10 bag 12,000.00

Amount Chargeable (in words) E. & O.E
INR Twelve Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 363 12-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Jangu Thanda
Gudur Mdl
Mahabubabad

Sl Description of Goods Quantity Rate per Amount

No.

1 Bleaching Powder (25 Kg/bag) 6 bag 1,200.00 bag 7,200.00

Total 6 bag 7,200.00

Amount Chargeable (in words) E. & O.E
INR Seven Thousand Two Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 364 12-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Ramulu Thanda
Gudur Mdl
Mahabubabad

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 52,000.00 nos 52,000.00

2 N Core 1 LTRS 1,500.00 LTRS 1,500.00
3 Reuseable Mask 10 nos 40.00 nos 400.00
4 Sanitizer (5 Ltr ) 1 can 1,500.00 can 1,500.00
5 Pulse Oxymeter 2 nos 1,500.00 nos 3,000.00

Total 58,400.00
Amount Chargeable (in words) E. & O.E
INR Fifty Eight Thousand Four Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 365 12-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Polampally Thanda
Kuravi
Mahabubabad

Sl Description of Goods Quantity Rate per Amount

No.

1 Apron 4 nos 75.00 nos 300.00

2 3 Ply Mask ( 100 Pack ) 1 nos 1,000.00 nos 1,000.00
3 Face Sheilds 5 nos 150.00 nos 750.00
4 Gumshoes 2 pair 200.00 pair 400.00
5 Thermo Scanner 1 nos 2,000.00 nos 2,000.00

Total 4,450.00
Amount Chargeable (in words) E. & O.E
INR Four Thousand Four Hundred Fifty Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 366 12-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Rajanapally
Gudur Mdl
Mahabubabad

Sl Description of Goods Quantity Rate per Amount

No.

1 Bleaching Powder (25 Kg/bag) 16 bag 1,200.00 bag 19,200.00

2 Lime Powder 16 bag 400.00 bag 6,400.00
3 Sodium Hypochlorite ( 50 Ltr ) 1 can 1,950.00 can 1,950.00

Total 27,550.00
Amount Chargeable (in words) E. & O.E
INR Twenty Seven Thousand Five Hundred Fifty
Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 367 12-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Madhapuram
Mahabubabad
Mahabubabad

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 52,000.00 nos 52,000.00

2 N Core 1 LTRS 1,500.00 LTRS 1,500.00

Total 53,500.00
Amount Chargeable (in words) E. & O.E
INR Fifty Three Thousand Five Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 368 12-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Malyala
Mahabubabad
Mahabubabad

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 52,000.00 nos 52,000.00

2 N Core 1 LTRS 1,500.00 LTRS 1,500.00

Total 53,500.00
Amount Chargeable (in words) E. & O.E
INR Fifty Three Thousand Five Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 369 12-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Somla Thanda
Mahabubabad
Mahabubabad

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 52,000.00 nos 52,000.00

2 N Core 1 LTRS 1,500.00 LTRS 1,500.00

Total 53,500.00
Amount Chargeable (in words) E. & O.E
INR Fifty Three Thousand Five Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 370 12-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Parvathagiri
Mahabubabad
Mahabubabad

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 52,000.00 nos 52,000.00

2 N Core 1 LTRS 1,500.00 LTRS 1,500.00

Total 53,500.00
Amount Chargeable (in words) E. & O.E
INR Fifty Three Thousand Five Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 371 12-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Amangal
Mahabubabad
Mahabubabad

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 52,000.00 nos 52,000.00

2 N Core 1 LTRS 1,500.00 LTRS 1,500.00

Total 53,500.00
Amount Chargeable (in words) E. & O.E
INR Fifty Three Thousand Five Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 372 12-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Balram Thanda
Mahabubabad
Mahabubabad

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 52,000.00 nos 52,000.00

2 N Core 1 LTRS 1,500.00 LTRS 1,500.00

Total 53,500.00
Amount Chargeable (in words) E. & O.E
INR Fifty Three Thousand Five Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 373 12-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Singaram
Mahabubabad
Mahabubabad

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 52,000.00 nos 52,000.00

2 N Core 1 LTRS 1,500.00 LTRS 1,500.00

Total 53,500.00
Amount Chargeable (in words) E. & O.E
INR Fifty Three Thousand Five Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 374 12-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Ayodhya
Mahabubabad
Mahabubabad

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 52,000.00 nos 52,000.00

2 N Core 1 LTRS 1,500.00 LTRS 1,500.00

Total 53,500.00
Amount Chargeable (in words) E. & O.E
INR Fifty Three Thousand Five Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 375 12-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Nadiwada
Mahabubabad
Mahabubabad

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 52,000.00 nos 52,000.00

2 N Core 1 LTRS 1,500.00 LTRS 1,500.00

Total 53,500.00
Amount Chargeable (in words) E. & O.E
INR Fifty Three Thousand Five Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 376 12-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Gaddigudem
Mahabubabad
Mahabubabad

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 52,000.00 nos 52,000.00

2 N Core 1 LTRS 1,500.00 LTRS 1,500.00

Total 53,500.00
Amount Chargeable (in words) E. & O.E
INR Fifty Three Thousand Five Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 377 12-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Redyala
Mahabubabad
Mahabubabad

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 52,000.00 nos 52,000.00

2 N Core 1 LTRS 1,500.00 LTRS 1,500.00

Total 53,500.00
Amount Chargeable (in words) E. & O.E
INR Fifty Three Thousand Five Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 378 12-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Secendrabad Thanda
Mahabubabad
Mahabubabad

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 52,000.00 nos 52,000.00

2 N Core 1 LTRS 1,500.00 LTRS 1,500.00

Total 53,500.00
Amount Chargeable (in words) E. & O.E
INR Fifty Three Thousand Five Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 379 12-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Seethala Thanda
Mahabubabad
Mahabubabad

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 52,000.00 nos 52,000.00

2 N Core 1 LTRS 1,500.00 LTRS 1,500.00

Total 53,500.00
Amount Chargeable (in words) E. & O.E
INR Fifty Three Thousand Five Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 380 12-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Vemnooru
Mahabubabad
Mahabubabad

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 52,000.00 nos 52,000.00

2 N Core 1 LTRS 1,500.00 LTRS 1,500.00

Total 53,500.00
Amount Chargeable (in words) E. & O.E
INR Fifty Three Thousand Five Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 381 12-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
Jangiligonda
Mahabubabad
Mahabubabad

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 52,000.00 nos 52,000.00

2 N Core 1 LTRS 1,500.00 LTRS 1,500.00

Total 53,500.00
Amount Chargeable (in words) E. & O.E
INR Fifty Three Thousand Five Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 382 12-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date

Despatched through Destination

Terms of Delivery
V S Laxmipuram
Mahabubabad
Mahabubabad

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 52,000.00 nos 52,000.00

2 N Core 1 LTRS 1,500.00 LTRS 1,500.00

Total 53,500.00
Amount Chargeable (in words) E. & O.E
INR Fifty Three Thousand Five Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 383 13-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Mahadevpur
Bibi Nagar Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 49,000.00 nos 49,000.00

Total 1 nos 49,000.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 384 13-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Mahadevpur
Bibi Nagar Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Brush Cutter with Weeder (4 Stroke) 1 nos 28,000.00 nos 28,000.00

2 N Core 1 LTRS 1,500.00 LTRS 1,500.00
3 Bleaching Powder (25 Kg/bag) 3 bag 1,200.00 bag 3,600.00

Total 33,100.00
Amount Chargeable (in words) E. & O.E
INR Thirty Three Thousand One Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 385 13-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Venkiriyal
Bibi Nagar Despatched through Destination
Yadadri Bhona Giri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 49,000.00 nos 49,000.00

Total 1 nos 49,000.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 386 13-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Gudur
Bibi Nagar Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Sodium Hypochlorite (35 Ltrs) 9 can 1,330.00 can 11,970.00

2 Bleaching Powder (25 Kg/bag) 5 bag 1,200.00 bag 6,000.00
3 Lime Powder 4 bag 400.00 bag 1,600.00
4 Brush Cutter with Weeder (4 Stroke) 1 nos 28,000.00 nos 28,000.00

Total 47,570.00
Amount Chargeable (in words) E. & O.E
INR Forty Seven Thousand Five Hundred Seventy
Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 387 13-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Rahimkhan Guda
Bibi Nagar Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 49,000.00 nos 49,000.00

Total 1 nos 49,000.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 388 13-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Rahimkhan Guda
Bibi Nagar Despatched through Destination
Yadadri Bhona Giri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 N Core 2 LTRS 1,500.00 LTRS 3,000.00

2 Brush Cutter with Weeder (4 Stroke) 1 nos 28,000.00 nos 28,000.00
3 Gumshoes 2 pair 200.00 pair 400.00

Total 31,400.00
Amount Chargeable (in words) E. & O.E
INR Thirty One Thousand Four Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 389 13-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Jiyapally
Bibi Nagar Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 49,000.00 nos 49,000.00

Total 1 nos 49,000.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 390 13-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Jiyapally
Bibi Nagar Despatched through Destination
Yadadri Bhona Giri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 N Core 2 LTRS 1,500.00 LTRS 3,000.00

2 Brush Cutter with Weeder (4 Stroke) 1 nos 28,000.00 nos 28,000.00

Total 31,000.00
Amount Chargeable (in words) E. & O.E
INR Thirty One Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 391 13-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Annampatla
Bibi Nagar Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Brush Cutter with Weeder (4 Stroke) 1 nos 28,000.00 nos 28,000.00

2 Gloves ( Pair ) 6 nos 70.00 nos 420.00

Total 7 nos 28,420.00

Amount Chargeable (in words) E. & O.E
INR Twenty Eight Thousand Four Hundred Twenty
Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 392 13-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Madharam
Bibi Nagar Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 49,000.00 nos 49,000.00

Total 1 nos 49,000.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 393 13-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Madharam
Bibi Nagar Despatched through Destination
Yadadri Bhona Giri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Brush Cutter with Weeder (4 Stroke) 1 nos 28,000.00 nos 28,000.00

2 N Core 2 LTRS 1,500.00 LTRS 3,000.00

Total 31,000.00
Amount Chargeable (in words) E. & O.E
INR Thirty One Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 394 13-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Ravipahad Thanda
Bibi Nagar Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 49,000.00 nos 49,000.00

Total 1 nos 49,000.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 395 13-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Ravipahad Thanda
Bibi Nagar Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Brush Cutter with Weeder (4 Stroke) 1 nos 28,000.00 nos 28,000.00

2 N Core 2 LTRS 1,500.00 LTRS 3,000.00

Total 31,000.00
Amount Chargeable (in words) E. & O.E
INR Thirty One Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 396 13-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Brahampally
Bibi Nagar Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Brush Cutter with Weeder (4 Stroke) 1 nos 28,000.00 nos 28,000.00

2 N Core 1 LTRS 1,500.00 LTRS 1,500.00
3 Apron 1 nos 75.00 nos 75.00
4 Gloves ( Pair ) 1 nos 70.00 nos 70.00

Total 29,645.00
Amount Chargeable (in words) E. & O.E
INR Twenty Nine Thousand Six Hundred Forty
Five Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 397 13-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Brahmanpally
Bibi Nagar Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 49,000.00 nos 49,000.00

Total 1 nos 49,000.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 398 13-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Magdampally
Bibi Nagar Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Brush Cutter with Weeder (4 Stroke) 1 nos 28,000.00 nos 28,000.00

2 N Core 2 LTRS 1,500.00 LTRS 3,000.00

Total 31,000.00
Amount Chargeable (in words) E. & O.E
INR Thirty One Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 399 13-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Magdampally
Bibi Nagar Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 49,000.00 nos 49,000.00

Total 1 nos 49,000.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 400 13-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Chinnaravulapally
Bibi Nagar Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Brush Cutter Without Weeder ( 4 Stroke ) 1 nos 22,000.00 nos 22,000.00

2 Bleaching Powder (25 Kg/bag) 2 bag 1,200.00 bag 2,400.00
3 Lime Powder 2 bag 400.00 bag 800.00

Total 25,200.00
Amount Chargeable (in words) E. & O.E
INR Twenty Five Thousand Two Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 401 13-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Palladu
Mothkur Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 49,000.00 nos 49,000.00

Total 1 nos 49,000.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 402 13-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Palladu
Bibi Nagar Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 N Core 2 LTRS 1,500.00 LTRS 3,000.00

2 Tree Guard ( 5 ft x 25 Mtr Length ) 8 roll 2,500.00 roll 20,000.00

Total 23,000.00
Amount Chargeable (in words) E. & O.E
INR Twenty Three Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 403 14-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Venkiriyal
Bibi Nagar Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 N Core 1 LTRS 1,500.00 LTRS 1,500.00

Total 1 LTRS 1,500.00

Amount Chargeable (in words) E. & O.E
INR One Thousand Five Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 404 14-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Jainpally
Bibi Nagar Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Brush Cutter with Weeder (4 Stroke) 1 nos 28,000.00 nos 28,000.00

Total 1 nos 28,000.00

Amount Chargeable (in words) E. & O.E
INR Twenty Eight Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 405 14-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Padamati Somaram
Bibi Nagar Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 49,000.00 nos 49,000.00

Total 1 nos 49,000.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 406 14-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Padamati Somaram
Bibi Nagar Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Brush Cutter with Weeder (4 Stroke) 1 nos 28,000.00 nos 28,000.00

2 N Core 1 LTRS 1,500.00 LTRS 1,500.00
3 Nylon Rope (15 Mtr) 1 bundle 300.00 bundle 300.00

Total 29,800.00
Amount Chargeable (in words) E. & O.E
INR Twenty Nine Thousand Eight Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 407 14-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Battugudem
Bibi Nagar Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Apron 4 nos 75.00 nos 300.00

2 Kodavallu 1 nos 100.00 nos 100.00
3 Axe ( Goddali ) 2 nos 275.00 nos 550.00
4 Gumshoes 1 pair 200.00 pair 200.00
5 Bleaching Powder (25 Kg/bag) 1 bag 1,200.00 bag 1,200.00
6 Lime Powder 3 bag 400.00 bag 1,200.00
7 Brush Cutter with Weeder (4 Stroke) 1 nos 28,000.00 nos 28,000.00

Total 31,550.00
Amount Chargeable (in words) E. & O.E
INR Thirty One Thousand Five Hundred Fifty Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 408 14-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Nermaru Gomula
Bibi Nagar Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Brush Cutter with Weeder (4 Stroke) 1 nos 28,000.00 nos 28,000.00

2 Gumshoes 12 pair 200.00 pair 2,400.00
3 Kodavallu 12 nos 100.00 nos 1,200.00
4 Axe ( Goddali ) 2 nos 275.00 nos 550.00
5 N Core 6 LTRS 1,500.00 LTRS 9,000.00
6 Apron 12 nos 75.00 nos 900.00
7 Medium Paralu 12 nos 250.00 nos 3,000.00
8 Bochelu ( Big ) 12 nos 120.00 nos 1,440.00
9 Nylon Rope (15 Mtr) 3 bundle 300.00 bundle 900.00
10 Nylon Rope Box 1 nos 450.00 nos 450.00

Total 47,840.00
Amount Chargeable (in words) E. & O.E
INR Forty Seven Thousand Eight Hundred Forty
Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 409 14-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Rudravelly
Bibi Nagar Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Bleaching Powder (25 Kg/bag) 2 bag 1,200.00 bag 2,400.00

2 Sodium Hypochlorite ( 50 Ltr ) 1 can 1,900.00 can 1,900.00
3 Weeder 1 nos 6,000.00 nos 6,000.00

Total 10,300.00
Amount Chargeable (in words) E. & O.E
INR Ten Thousand Three Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 410 14-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Vangapally
Yadagirigutta Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Earth Auger 1 nos 25,000.00 nos 25,000.00

2 Sodium Hypochlorite ( 50 Ltr ) 1 can 1,900.00 can 1,900.00

Total 26,900.00
Amount Chargeable (in words) E. & O.E
INR Twenty Six Thousand Nine Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 411 14-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Vangapally
Yadagirigutta Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Brush Cutter with Weeder (4 Stroke) 1 nos 28,000.00 nos 28,000.00

Total 1 nos 28,000.00

Amount Chargeable (in words) E. & O.E
INR Twenty Eight Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 412 14-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Makta Anantaram
Bibi Nagar Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Brush Cutter with Weeder (4 Stroke) 1 nos 28,000.00 nos 28,000.00

Total 1 nos 28,000.00

Amount Chargeable (in words) E. & O.E
INR Twenty Eight Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 413 14-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Pallegudem
Bibi Nagar Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Bleaching Powder (25 Kg/bag) 1 bag 1,200.00 bag 1,200.00

2 Lime Powder 1 bag 400.00 bag 400.00
3 Brush Cutter with Weeder (4 Stroke) 1 nos 28,000.00 nos 28,000.00

Total 29,600.00
Amount Chargeable (in words) E. & O.E
INR Twenty Nine Thousand Six Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 414 14-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Laxmidevi Guda
Bibi Nagar Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Bleaching Powder (25 Kg/bag) 1 bag 1,200.00 bag 1,200.00

2 Lime Powder 1 bag 400.00 bag 400.00
3 Axe ( Goddali ) 1 nos 275.00 nos 275.00
4 Kodavallu 1 nos 100.00 nos 100.00
5 N Core 1 LTRS 1,500.00 LTRS 1,500.00
6 Brush Cutter Without Weeder ( 4 Stroke ) 1 nos 22,000.00 nos 22,000.00

Total 25,475.00
Amount Chargeable (in words) E. & O.E
INR Twenty Five Thousand Four Hundred Seventy
Five Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 415 14-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Laxmidevi Guda
Bibi Nagar Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 49,000.00 nos 49,000.00

Total 1 nos 49,000.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 416 14-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Medi Thanda
Bibi Nagar Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Brush Cutter with Weeder (4 Stroke) 1 nos 28,000.00 nos 28,000.00

Total 1 nos 28,000.00

Amount Chargeable (in words) E. & O.E
INR Twenty Eight Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 417 14-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Jampally
Bibi Nagar Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Brush Cutter with Weeder (4 Stroke) 1 nos 28,000.00 nos 28,000.00

Total 1 nos 28,000.00

Amount Chargeable (in words) E. & O.E
INR Twenty Eight Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 418 14-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Dacharam
Mothkur Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 49,000.00 nos 49,000.00

Total 1 nos 49,000.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 419 14-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Dacharam
Mothkur Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Tree Guard ( 5 ft x 25 Mtr Length ) 10 roll 2,500.00 roll 25,000.00

2 N Core 2 LTRS 1,500.00 LTRS 3,000.00
3 Bleaching Powder (25 Kg/bag) 5 bag 1,200.00 bag 6,000.00

Total 34,000.00
Amount Chargeable (in words) E. & O.E
INR Thirty Four Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 420 14-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Dacharam
Mothkur Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Earth Auger 1 nos 25,000.00 nos 25,000.00

Total 1 nos 25,000.00

Amount Chargeable (in words) E. & O.E
INR Twenty Five Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 421 14-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Mulkala Palli
Thurkapalli Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 49,000.00 nos 49,000.00

Total 1 nos 49,000.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 422 14-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Mulkalapalli
Thurkapalli Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 N Core 2 LTRS 1,500.00 LTRS 3,000.00

2 Paraquit (5 Ltr) 1 nos 2,400.00 nos 2,400.00

Total 5,400.00
Amount Chargeable (in words) E. & O.E
INR Five Thousand Four Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 423 14-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Vasalamarri
Thurkapalli Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 49,000.00 nos 49,000.00

Total 1 nos 49,000.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 424 14-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Vasalamarri
Thurkapalli Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 N Core 2 LTRS 1,500.00 LTRS 3,000.00

2 Brush Cutter with Weeder (4 Stroke) 1 nos 28,000.00 nos 28,000.00

Total 31,000.00
Amount Chargeable (in words) E. & O.E
INR Thirty One Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 425 15-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Malkapur
Thurkapalli Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 49,000.00 nos 49,000.00

Total 1 nos 49,000.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 426 15-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Malkapur
Thurkapalli Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 N Core 2 LTRS 1,500.00 LTRS 3,000.00

Total 2 LTRS 3,000.00

Amount Chargeable (in words) E. & O.E
INR Three Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 427 15-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Beelya Naik Thanda
Thurkapalli Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 49,000.00 nos 49,000.00

Total 1 nos 49,000.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 428 15-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Beelya Naik Thanda
Thurkapali Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 N Core 2 LTRS 1,500.00 LTRS 3,000.00

2 Bleaching Powder (25 Kg/bag) 1 bag 1,200.00 bag 1,200.00

Total 4,200.00
Amount Chargeable (in words) E. & O.E
INR Four Thousand Two Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 429 15-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Dharmaram
Thurkapalli Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 49,000.00 nos 49,000.00

Total 1 nos 49,000.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 430 15-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Dharmaram
Thurkapalli Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 N Core 2 LTRS 1,500.00 LTRS 3,000.00

Total 2 LTRS 3,000.00

Amount Chargeable (in words) E. & O.E
INR Three Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 431 15-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Jeethuram Thanda
Thurkapalli Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 49,000.00 nos 49,000.00

Total 1 nos 49,000.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 432 15-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Jeethuram Thanda
Thurkapalli Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 N Core 2 LTRS 1,500.00 LTRS 3,000.00

2 Brush Cutter with Weeder (4 Stroke) 1 nos 28,000.00 nos 28,000.00

Total 31,000.00
Amount Chargeable (in words) E. & O.E
INR Thirty One Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 433 15-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Palle Pahad
Thurkapalli Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 49,000.00 nos 49,000.00

Total 1 nos 49,000.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 434 15-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Palle Pahad
Thurkapalli Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 N Core 2 LTRS 1,500.00 LTRS 3,000.00

Total 2 LTRS 3,000.00

Amount Chargeable (in words) E. & O.E
INR Three Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 435 15-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Madhapur
Thurkapalli Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 49,000.00 nos 49,000.00

Total 1 nos 49,000.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 436 15-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Madhapur
Thurkapalli Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 N Core 2 LTRS 1,500.00 LTRS 3,000.00

Total 2 LTRS 3,000.00

Amount Chargeable (in words) E. & O.E
INR Three Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 437 15-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Dattaipally
Thurkapalli Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 49,000.00 nos 49,000.00

Total 1 nos 49,000.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 438 15-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Dattaipally
Thurkapalli Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 N Core 2 LTRS 1,500.00 LTRS 3,000.00

Total 2 LTRS 3,000.00

Amount Chargeable (in words) E. & O.E
INR Three Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 439 15-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Rampur Thanda
Thurkapalli Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 49,000.00 nos 49,000.00

Total 1 nos 49,000.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 440 15-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Rampur Thanda
Thurkapalli Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 N Core 2 LTRS 1,500.00 LTRS 3,000.00

Total 2 LTRS 3,000.00

Amount Chargeable (in words) E. & O.E
INR Three Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 441 15-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Gollagudem
Thurkapalli Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 49,000.00 nos 49,000.00

Total 1 nos 49,000.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 442 15-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Gollagudem
Thurkapalli Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 N Core 2 LTRS 1,500.00 LTRS 3,000.00

Total 2 LTRS 3,000.00

Amount Chargeable (in words) E. & O.E
INR Three Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 443 15-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Baddu Thanda
Thurkapalli Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 49,000.00 nos 49,000.00

Total 1 nos 49,000.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 444 15-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Baddu Thanda
Thurkapalli Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 N Core 2 LTRS 1,500.00 LTRS 3,000.00

Total 2 LTRS 3,000.00

Amount Chargeable (in words) E. & O.E
INR Three Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 445 15-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Hanumanapur
Bhonagir Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Brush Cutter with Weeder (4 Stroke) 1 nos 28,000.00 nos 28,000.00

Total 1 nos 28,000.00

Amount Chargeable (in words) E. & O.E
INR Twenty Eight Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 446 15-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Nagireddy Palli
Bhonagir Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 49,000.00 nos 49,000.00

Total 1 nos 49,000.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 447 15-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Nagireddy Palli
Bhonagir Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 N Core 2 LTRS 1,500.00 LTRS 3,000.00

Total 2 LTRS 3,000.00

Amount Chargeable (in words) E. & O.E
INR Three Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 448 16-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Bollepally
Bhonagir Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 49,000.00 nos 49,000.00

Total 1 nos 49,000.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 449 16-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Bollepally
Bhonagir Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 N Core 2 LTRS 1,500.00 LTRS 3,000.00

Total 2 LTRS 3,000.00

Amount Chargeable (in words) E. & O.E
INR Three Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 450 16-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Nandanam
Bhonagir Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 49,000.00 nos 49,000.00

Total 1 nos 49,000.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 451 16-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Nandanam
Bhonagir Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 N Core 2 LTRS 1,500.00 LTRS 3,000.00

Total 2 LTRS 3,000.00

Amount Chargeable (in words) E. & O.E
INR Three Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 452 16-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Tukkapur
Bhonagir Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 49,000.00 nos 49,000.00

Total 1 nos 49,000.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 453 16-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Tukkapur
Bhonagir Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 N Core 2 LTRS 1,500.00 LTRS 3,000.00

Total 2 LTRS 3,000.00

Amount Chargeable (in words) E. & O.E
INR Three Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 454 16-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Akuthotabavi Thanda
Bhonagir Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 49,000.00 nos 49,000.00

Total 1 nos 49,000.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 455 16-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Akuthotabavi Thanda
Bhonagir Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 N Core 2 LTRS 1,500.00 LTRS 3,000.00

Total 2 LTRS 3,000.00

Amount Chargeable (in words) E. & O.E
INR Three Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 456 16-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Yerambally
Bhonagir Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 49,000.00 nos 49,000.00

Total 1 nos 49,000.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 457 16-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Yerambally
Bhonagir Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 N Core 2 LTRS 1,500.00 LTRS 3,000.00

Total 2 LTRS 3,000.00

Amount Chargeable (in words) E. & O.E
INR Three Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 458 16-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Penchikala Pahad
Bhonagir Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 49,000.00 nos 49,000.00

Total 1 nos 49,000.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 459 16-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Penchikala Pahad
Bhonagir Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 N Core 3 LTRS 1,500.00 LTRS 4,500.00

Total 3 LTRS 4,500.00

Amount Chargeable (in words) E. & O.E
INR Four Thousand Five Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 460 16-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Chandu Patla
Bhonagir Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 49,000.00 nos 49,000.00

Total 1 nos 49,000.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 461 16-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Chandupatla
Bhonagir Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 N Core 2 LTRS 1,500.00 LTRS 3,000.00

Total 2 LTRS 3,000.00

Amount Chargeable (in words) E. & O.E
INR Three Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 462 16-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Banda Somaram
Bhonagir Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 49,000.00 nos 49,000.00

Total 1 nos 49,000.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 463 16-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Banda Somaram
Bhonagir Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 N Core 2 LTRS 1,500.00 LTRS 3,000.00

Total 2 LTRS 3,000.00

Amount Chargeable (in words) E. & O.E
INR Three Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 464 16-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Jammapur
Bhonagir Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 49,000.00 nos 49,000.00

Total 1 nos 49,000.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 465 16-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Jammapur
Bhonagir Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 N Core 2 LTRS 1,500.00 LTRS 3,000.00

Total 2 LTRS 3,000.00

Amount Chargeable (in words) E. & O.E
INR Three Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 466 17-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Podichedu
Mothkur Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 49,000.00 nos 49,000.00

Total 1 nos 49,000.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 467 17-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Podichedu
Mothkur Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 N Core 2 LTRS 1,500.00 LTRS 3,000.00

Total 2 LTRS 3,000.00

Amount Chargeable (in words) E. & O.E
INR Three Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 468 17-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Anajipur
Mothkur Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 49,000.00 nos 49,000.00

Total 1 nos 49,000.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 469 17-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Anajipur
Mothlur Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 N Core 2 LTRS 1,500.00 LTRS 3,000.00

2 Bleaching Powder (25 Kg/bag) 5 bag 1,200.00 bag 6,000.00
3 Lime Powder 1 bag 400.00 bag 400.00
4 Tree Guard ( 5 ft x 25 Mtr Length ) 10 roll 2,500.00 roll 25,000.00

Total 34,400.00
Amount Chargeable (in words) E. & O.E
INR Thirty Four Thousand Four Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 470 17-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Dattappagudem
Mothkur Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 49,000.00 nos 49,000.00

Total 1 nos 49,000.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 471 17-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Dattappagudem
Mothkur Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 N Core 2 LTRS 1,500.00 LTRS 3,000.00

2 Tree Guard ( 5 ft x 25 Mtr Length ) 8 roll 2,500.00 roll 20,000.00

Total 23,000.00
Amount Chargeable (in words) E. & O.E
INR Twenty Three Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 472 17-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Sadarshapur
Mothkur Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Fogging Machine 1 nos 49,000.00 nos 49,000.00

Total 1 nos 49,000.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 473 17-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Sadarshapur
Mothkur Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 N Core 2 LTRS 1,500.00 LTRS 3,000.00

Total 2 LTRS 3,000.00

Amount Chargeable (in words) E. & O.E
INR Three Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 474 17-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Patimatla
Mothkur Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Tree Guard ( 5 ft x 25 Mtr Length ) 12 roll 2,500.00 roll 30,000.00

Total 12 roll 30,000.00

Amount Chargeable (in words) E. & O.E
INR Thirty Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 475 17-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Addagudur
Addagudur Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Tree Guard ( 5 ft x 25 Mtr Length ) 14 roll 2,500.00 roll 35,000.00

Total 14 roll 35,000.00

Amount Chargeable (in words) E. & O.E
INR Thirty Five Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 476 17-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Govindapuram
Addagudur Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Tree Guard ( 5 ft x 25 Mtr Length ) 8 roll 2,500.00 roll 20,000.00

Total 8 roll 20,000.00

Amount Chargeable (in words) E. & O.E
INR Twenty Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 477 17-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Gattusingaram
Addagudur Despatched through Destination
Yadadri Bhonagiri
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Tree Guard ( 5 ft x 25 Mtr Length ) 6 roll 2,500.00 roll 15,000.00

Total 6 roll 15,000.00

Amount Chargeable (in words) E. & O.E
INR Fifteen Thousand Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 478 18-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Bansapally
Dilawarpur Despatched through Destination
Nirmal
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Sodium Hypochlorite ( 50 Ltr ) 2 can 1,900.00 can 3,800.00

Total 2 can 3,800.00

Amount Chargeable (in words) E. & O.E
INR Three Thousand Eight Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 479 18-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Kalwa
Dilawarpur Despatched through Destination
Nirmal
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Sodium Hypochlorite ( 50 Ltr ) 4 can 1,900.00 can 7,600.00

Total 4 can 7,600.00

Amount Chargeable (in words) E. & O.E
INR Seven Thousand Six Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 480 18-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Kalwa Thanda
Dilawarpur Despatched through Destination
Nirmal
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Sodium Hypochlorite ( 50 Ltr ) 2 can 1,900.00 can 3,800.00

Total 2 can 3,800.00

Amount Chargeable (in words) E. & O.E
INR Three Thousand Eight Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 481 18-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
New Lolam
Dilawarpur Despatched through Destination
Nirmal
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Sodium Hypochlorite ( 50 Ltr ) 2 can 1,900.00 can 3,800.00

Total 2 can 3,800.00

Amount Chargeable (in words) E. & O.E
INR Three Thousand Eight Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 482 18-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Kanjar
Dilawarpur Despatched through Destination
Nirmal
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Sodium Hypochlorite ( 50 Ltr ) 2 can 1,900.00 can 3,800.00

Total 2 can 3,800.00

Amount Chargeable (in words) E. & O.E
INR Three Thousand Eight Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 483 18-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Sangvi
Dilawarpur Despatched through Destination
Nirmal
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Sodium Hypochlorite ( 50 Ltr ) 4 can 1,900.00 can 7,600.00

Total 4 can 7,600.00

Amount Chargeable (in words) E. & O.E
INR Seven Thousand Six Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 484 18-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Samundarpally
Dilawarpur Despatched through Destination
Nirmal
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Sodium Hypochlorite ( 50 Ltr ) 2 can 1,900.00 can 3,800.00

Total 2 can 3,800.00

Amount Chargeable (in words) E. & O.E
INR Three Thousand Eight Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 485 18-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Sirgapur
Dilawarpur Despatched through Destination
Nirmal
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Sodium Hypochlorite ( 50 Ltr ) 4 can 1,900.00 can 7,600.00

Total 4 can 7,600.00

Amount Chargeable (in words) E. & O.E
INR Seven Thousand Six Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice

 Sales Register
Shravani Enterprises Invoice No. Dated
3-4-558/B, Flat No.309, Opp Survey Bhavan, 486 18-Jul-2021
Narayanaguda, Hyderabad Delivery Note Mode/Terms of Payment
Telangana-500029
GSTIN : 36NBZPS0856M1Z9 Supplier’s Ref. Other Reference(s)

Buyer’s Order No. Dated

Buyer
The Grampanchayath Despatch Document No. Delivery Note Date
Madegaon
Dilawarpur Despatched through Destination
Nirmal
Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Sodium Hypochlorite ( 50 Ltr ) 4 can 1,900.00 can 7,600.00

Total 4 can 7,600.00

Amount Chargeable (in words) E. & O.E
INR Seven Thousand Six Hundred Only

Company’s Bank Details

Bank Name : State Bank of India
A/c No. : 39716343120
Branch & IFS Code : Himayathnagar & SBIN0020067
Declaration for Shravani Enterprises
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice