Tax Invoice

SUNSHINE ROOFING PVT LTD Invoice No. Dated

Plot No : 62,Techpark Road No : 12, 2067 6-Feb-23
Nacharam(M),APIIC IALA,Nacharam, Delivery Note Mode/Terms of Payment
Hyderabad.,500076
GSTIN/UIN: 36AAYCS4875N1Z3 Reference No. & Date. Other References
State Name : Telangana, Code : 36 2067 dt. 6-Feb-23
Contact : 9849566617,9391698169 Buyer’s Order No. Dated
E-Mail : info.sunshineroofing@gmail.com
Dispatch Doc No. Delivery Note Date
Buyer (Bill to)
S.V Roofing Dispatched through Destination
PLOT NO:1-7-172/5/2, KAMALA ROAD
NAGAR, ECIL,HYDERABAD Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 36ANGPB0895F1Z5 TS08UE9645
State Name : Telangana, Code : 36 Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 PROFILE SHEETSS -PPGI(KGS) 72109090 40.00 KGS 85.50 KGS 3,420.00

AM/NS
2 PPGL Sheets(Kgs)72107000 72107000 235.00 KGS 102.00 KGS 23,970.00
JSW

27,390.00
CGST 9% 2,465.10
SGST 9% 2,465.10
Less : Round Off A/c (-)0.20

Total 275.00 KGS 32,320.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Thirty Two Thousand Three Hundred Twenty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount

72109090 3,420.00 9% 307.80 9% 307.80 615.60

72107000 23,970.00 9% 2,157.30 9% 2,157.30 4,314.60
Total 27,390.00 2,465.10 2,465.10 4,930.20

Tax Amount (in words) : Indian Rupees Four Thousand Nine Hundred Thirty and Twenty paise Only
Company’s PAN : AAYCS4875N
Declaration
1.We declare that this invoice shows the actual
price of the goods described and that all particulars Company’s Bank Details
are true and correct Bank Name : State Bank of India-CC(37366027728)
2. Goods once sold wiil not be taken back. A/c No. : 37366027728
3. We are not responsible for any damage or Branch & IFS Code : MALLAPUR & SBIN0021165
Customer’s Seal and Signature for SUNSHINE ROOFING PVT LTD

Authorised Signatory

This is a Computer Generated Invoice