NAMO UPVC

# 1-3/3, SY No.141, Muthangi (V), Patancheru (M) Original for

Sanga Reddy Dist -502 300, Telangana Receipient
GSTIN: 36AAQFN7500E1Z9

Tax Invoice
Invoice No: 2021-22/84 Transport Mode: Road
Invoice date: 31-07-2021 Vehicle number: TS07UJ2776
Reverse Charge (Y/N): Date of Supply: 31-07-2021
State: Telangana Code 36 Place of Supply: KADAPA

Bill to Party
Name: MSRCR Interiors GSTIN : 37AAQFR0168N1ZI
Adress: D No 28/1143, Room No 3, Sadiq Nagar, Noonepally, State: AP
Nandyal, Karnool, 518502
Code 36
S. IGST
No.
Product Description HSN code UOM Sft Qty Rate Amount Taxable Value Total
Rate Amount Rate Amount
Preparation,
Installation, 9954 678.0 70 250 169492 169492 18 30508 200000
1
Fixing of UPVC
windows at
Your Site.

Total 70 169492 169492 30508 0 200000

Total Invoice amount in words Total Amount before Tax 169492

Add: IGST 30508
Add: SGST 0
Two Lakhs Rupees Only.
Total Tax Amount 30508
Total Amount 200000
Bank Details GST on Reverse Charge
Bank A/C: 439605000018 (ICICI) Ceritified that the particulars given above are true
Bank IFSC: ICIC0004396 and correct.

Terms & conditions: Interest will be recovered @24% p.a on For NAMO UPVC
overdue / unpaid bills Claim of any whatsover will lapse raised
in writing with in 24 hours from the time of delivery.We reserve
to ourselves the right to demand payment of this bill at any time
before due date Payment are to be made at our office bt a/c
payee's cheque. Subject to HYDERABAD JURISDICTION.
Common Seal Authorised signatory