PRGL ASSOCIATE GOPAL DAS MARG NERA SUKH NALA INFRONT OF TVS AND BAJAJ AUTO AGENCY SIDHI MADHYA PRADESH Phone no. : 9425179759 Email: prithvirajsingh23008@ gmail.com GSTIN : 23AJQPC3395R3ZH State: 23-Madhya Pradesh jl Tax Invoice Bill To TIRUPATI BUILD CON PVT LTD ‘OPPOSITE RAILWAY STATION BURHAR Place of supply: 23-Madhya Pradesh Invoice No. : 1841 Contact No. : 7999206283 Date: 28-07-2023 GSTIN : 23AACCTO37ORIZ5 State: 23-Madhya Pradesh es evens eons GST Amount 1 TOOTH LOADER HM210 84314990 9 easn002 S?7805 31476200 Total 9 2,251.83 © 14,762.00 Invoice Amount In Words Sub Total 12,510.17 Fourteen Thousand Seven Hundred Sixty Two Rupees» SGST@9N% 112592 eo cGsT@9% 41,125.92 Terms and Conditions Total eo Thanks for doing business with usl Received 0.00 Balance 14,762.00 You Saved 001 Pay To- For, : PRGL ASSOCIATE Bank Name : HDFC BANK, SIDHI Bank Account No. $9208435514200 Authorized Signatory Bank IFSC code : HDFC000179 Account holder's name PRGL ASSOCIATE