invoice Rules JGST IN :Un Registered Serial No.of invoce :SP/22-23/08 Date of Invoice 05.12.2022 D.No:42-1-191(0), East Kammapalem, 4th Ruler K Madhava Reddy e, Near NTR Statue, Ongole, Prakasam(Dt), A.P. Details of Receiver (Billed to Bill of supply invoice ame: _~—_—[K Madhava Reddy D.No-42-1-191(0), East Kamma JAddress : palem, ath Line, Near NTR Statue, JOngole, Prakasam(Ot) Details of Consignee (Shipped to lAddress : Vidyut Soudha, Gunadala, ‘VUAYAWADA -520 004. ‘TRANSMISSION CORPORATION OF ANDHRAPRADESH LIMITED sate ANDHRA PRADESH sate: Andina Pradesh rate code: 3 [tate code 37 |GSTIN / Unique ID: Un Registered |GSTIN / Unique ID : 37AABCTOO88P1ZU S.No |SAC/HSNC] Description |_UOM | Qty | Rate [| Amount [AmeCess[ Total | Discount] Taxable sata oars 7% Value sere real serves ot 1 | osseon fate nonin | 2.00 faorsoao] aorsoa | ooo | aorso00 | oo | 2075000 vvson sch sae aa Fa 7 surance q Lon NO Bank Deas Total fore Tox | Wate of Tox 5.00 Bent Name? ian Bank aes eos 250% 0.09 in [S057 250% 9.00 ran: ongce ia — [cst 3.00 }A/C No 7206866920, Total Tax Amount : GST 0.00} 3c: 00000002 otal Amount er Tax 0750.00 [GST Payabe on Reverse Charge [Total invoice Value(in Words) : Rupees Forty Thousand Seven Hundred Fifty Only) 1. All Disputes Subject to Ongole Jurisdication. 2.Sale subject to Government restriction. Certified that the particulars given above are ture and correct For K MADHAVA REDDY Proprietor