R.R. INDUSTRIES ‘OFFICE : NO:53/20, 1ST PILLAIYAR KOIL ST,EKKATTUTHANGAL, CHENNAI - 32 WORKS : NO : 1/171, PILLAIYAR KOIL 4TH ST, MANAPAKKAM, CHENNAI 600 125 FORM GST INV - 1 Tel: 044-60505550 E-mail: sbind70@gmaiicom GSTINNO TAKAPBT1SCZ2W —_[GODE s PANNO__ [AKAPBTSISC ‘STATE: TAMILNADU iro JouriNVOICE No. | _RRIND/2223/0087, JBILLING ADDRESS |SHIPPING ADDRESS. [Date MABRO ENTERPRISES SY Ret. P.O. No. V.S.PURAM, PULLA AVENUE Your 0.¢. No SHENOY NAGAR loate IcHENNAT 600030 Jour 0. NOT [UR DATE Payment rms GST NO] ssevwPGsesoNTZN [STATE] TAWCNABU —[o0oe [wa ]rRansrort | By ROAD HEAT | ary PRICE A art No ISNCODENO| Part DESCRIPTION HEAT) QTY) ow | PRICE | amount 1 9033 [PLOT 32T WITH HOT FACE WELDED + | no. | 19000 4,000.00 2| 9033 {OMM CHINESE FINGER 25 |nos.| 130 3,250.00 = SUBTOTAL 25,00 | NOS. 22,250.00 [TAX AMOUNT (in Words) [Four Thousand Five Only sost| 9% 70250 FTOTAL AMOUNT (in Words) cost] 9% 2,002.50 Hrwentysix Thousand Two Hundred Fiyfive Only rest] 10% Date and tie of voice preparation _| 17/03/2025 tme 1400, PACKING CHRGS 5 Date and tie of Goods removal | 1710372028 time 1430 "TRANSPORTATION 2 ELECTRONIC REF No TOTAL 26,255.00 HTerms & Conditions E&OE] RECEIVER'S FOR RR. INDUSTRI SIGNATURE ie we Authorised SignatoryR.R. INDUSTRIES OFFICE ; NO:63/20, 1ST PILLAIYAR KOIL ST,EKKATTUTHANGAL, CHENNAI - 32 \V.PURAN, PULLA AVENUE SHENOY NAGAR eHENNAT €00030 oor 0.6 naar liroare GSTNNO]_seWPGHRNTEN Jerare | Tame AGU [CODE [a reansroR 7 wear] a ace WENCODENO| Panto DESCRIPTION eat] | yom] PRE vest pioTast car wo, | sto ie) [om or wth nr 2 | wos. | _ 200 “2089 oo oo wren 2 [wos | seo ‘30000 vest coppeR POWER + [per | aso ‘0089 } : Sun TOTAL 20 | nos. aereaae aK AWOUNT Oe Wor) For Townend Foor Handa Forni Ony 7 a i FOTAL AMOUNT Gn Wors) “Tecst] — vx 2m Thowsand Ov ondid Foran rear | wx ome nde otis proper —] T3005 tn 00 PACKING GRC ons nd ue of Goods removal] 13002005 tne 1330 TRANSPORTATION : ELECTRON REF No TOTAL mae oe & Condins Exor] — RESET FORRR WOUETRIES SIGNATURE Ay - Adee Snary'r Tel R.R. INDUSTRIES OFFICE : NO:53/20, 1ST PILLAIVAR KOIL ST,EKKATTUTHANGAL, CHENNAI - 32 WORKS : NO : 1/171, PILLAIYAR KOIL 4TH ST, MANAPAKKAM, CHENNAI 600 125 (044. 60508559 Email: sbind70@gmail.com ‘GSTINNO ‘SSAKAPB7615C22W [CODE 33 PANNO _ [AKAPB7615C ‘STATE: TAMILNADU hs Jou VOICE No: ain AooResS SHIPPING ADDRESS NABRO ENTERPRISES INo.65, 19TH cROsS STREET, \v.s:PURAM, PULLA AVENUE SHENOY NAGAR cwenwar 600030 _[owo-noor cRDATE Payment rs [irxcarmno| arena [sare] — vaca [eons [3 [eansromr ee ee DESCRIPTION wear] ar | yom | PRICE | amount a[ oss fom er wn nm 5 | mos. | _ 2000 7.00.0 2[ mm ORL er wiTH Te & [mos.| _ 200 +000 oa seine a a Hx AMOUNT Ga weds) Four Toumand Fv Hundred Only sear] on zamae [TOTAL AMOUNT (In Words) 4 cGsT 9% 2,250.00 Fwetyine Thousand Five arsed O° vost] 10% Bar ad ime afinvole preparation _] T0822 ie 7.90 PACKING GARGS : Osisand i of Goode owoval | 117092020 ne 16.0 TRANSPORTATION : ELECTRON REF No TOTAL Baiaoe Ferme & condone Tace] — ECEWERS FORRR. NDUSTRES SiGuATURE putnreed SignatoryR.R. INDUSTRIES ‘OFFICE : NO:53/20, 1ST PILLAIYAR KOIL ST,EKKATTUTHANGAL, CHENNAI - 32 WORKS : NO : 4/171, PILLAIYAR KOIL 4TH ST, MANAPAKKAM, CHENNAI 600 125 smnPpins ADDRESS AGRO ENTERPRISES fess as7H croes reat, \-s.runam, PULA AVENUE eter Rua cnenwar 600030 [eQeeccsrmno | sweverccenaran [stare | Tac waou —[oooe st.) HEAT |No| HSN CODE NO | PartNo DESCRIPTION CODE UOM | per UNIT AMOUNT aims sus saven vnc eeh a a0 oe SuaToTAL a ao aan ANCOR We |Six Hundred Thirty Only __[sest % 315.00 TAL AMOUNT om Wer coat we i600 eieeeone ame rest] ee a ED AGN GHROS z ae ee Peace 5 TOTAL =e E&OE] RECEIVER'S SIGNATURE FOR RR. INDUSTRIES: Ga ‘Authorised SignatoryTel E-mail R.R. INDUSTRIES ‘OFFICE : NO:52/20, 1ST PILLAIYAR KOIL ST,EKKATTUTHANGAL, CHENNAI - 32 WORKS : NO : 4/171, PILLAIVAR KOIL 4TH ST, MANAPAKKAM, CHENNAI 600 125 ‘044. 60505559 FORM GST INV - 1 i gre ras — crn [Ta] four nVOIGE We. [SHIPPING ADDRESS Date Ra Nos IN0.65, 197H cRoss STREET, \v.s.PURAM, PULLA AVENUE SHENOY NAGAR cHenwar 600030 lourb6. Nor RATE Payment ne |e GSTMNO | ssEWwPCeoSeNTZN [STATE | TAMIL NADU [cODE | 33” ]TRANSPORT BY ROAD a st] uswcovewo| Partno Descnirrion Heat] ary | ow | PRICE | awounr a] ess 207 PLOT WITH WOT FACE WELDED +f wo. | 000 17.00.00 2] oss re +A wo. | _s000 15000 SuaTOTAL 200 | nos. 7a.00.00 ax AMOUNT Words ies Thovand Tee Hundred Tay On set] 9 10500 FrOTAL AMOUNT tn Words) cast] 9% 1.65.00 SSS Noieen EN nied Ty Gay vost | 10% [Date and time of Invoice preparation | 03/03/2023 time 16.30 = PACKING CHRGS = Date and te of Goode removal [09032075 ore 17.00 TRANSPORTATION : ELECTRONIC REF Wo ae name Frenms & Conditions aoe] RECENERS PORE ‘SIGNATURE. poe tie