SUNDARAM INDUSTRIES PRIVATE LIMITED

(Formerly known as T.S.RAJAM TYRES PRIVATE LIMITED)

Plot Nos.21 & 22, 100 Feet Road,Jawahar Autonagar,Vijayawada 520007
GST IN No: 37AAGCT6465R1ZC 0866-2543271 / 9392942217 vja@tvstread.in
(See Rule 1 Under Tax Invoice,Credit Note,Debit ORIGINAL FOR RECEPIENT
Note Rule) TAX INVOICE DUPLICATE FOR TRANSPORTER
TRIPLICATE FOR SUPPLIER
Customer Type: Open A/C SalesEmployee: 2133-SK.Karimulla

Invoice No:

*212212227*
212212227
Order No:
Order Date:
212202454 *212202454*
20-08-2022 00:00:00
Delivery Vh.No: VJA-Counter
Invoice Date : 23-08-2022 00:00:00
Date of Supply : 23-08-2022 00:00:00
BilledState : Andhra Pradesh
Place of Supply : Andhra Pradesh
State Code: 37
IRN :- 35f9da2ba8bf94a60d18cae2df236f58358b3f957
f1af9c29bb56ad19426487f
E Inv Ack No: 112213852009132

P O Ref No:
Billed To - Customer Name & Address 21C104380 Shipped To - Customer Name & Address
M/S. V N R CONSTRUCTIONS
M/S. V N R CONSTRUCTIONS
Main Road,4/20,Vunnam Vari Street,Janapadu,
Main Road,4/20,Vunnam Vari Street,Janapadu, Piduguralla,
Piduguralla,
Guntur Dist.-522413
Guntur Dist.-522413
IN
IN
9000752054 GST IN No: 37AAHFV7606A1Z9 ShippedState Andhra Pradesh State Code 37
Rate Per Total Discount Taxable
S.No Description of Goods & Services HSN/SAC Qty Unit
Unit Amount Amount
Maintenance and Repair- Retreading of Customer Tyres
1 1000 X 20 PCP SLR205-128 MF 57311313421 998729 1 Nos 4,474.00 4,474.00 4,474.00
2 1000 X 20 PCP SLR205-128 MF 57418912116 998729 1 Nos 4,474.00 4,474.00 4,474.00
3 1000 X 20PCPRP LD230-130 MF 70424125120 998729 1 Nos 4,474.00 4,474.00 4,474.00
MS22 - 1 998729 1 Nos 250.00 250.00 250.00
4 295/95 D 20-PCPBP SLR205-128 MF 30307580322 998729 1 Nos 4,474.00 4,474.00 4,474.00
C74 - 1 998729 1 Nos 270.00 270.00 270.00
5 10X20 PCPBPPLS ML220-130 AP T2048993021 998729 1 Nos 4,474.00 4,474.00 4,474.00
6 10X20 PCPBPPLS ML220-130 AP T0131964920 998729 1 Nos 4,474.00 4,474.00 4,474.00
7 10X20 PCPBPPLS ML220-130 AP T2225433021 998729 1 Nos 4,474.00 4,474.00 4,474.00
8 1000 X 20 PCP SLR205-128 MF 57153042521 998729 1 Nos 4,474.00 4,474.00 4,474.00
C64 - 1 998729 1 Nos 230.00 230.00 230.00

Total 36,542.00 36,542.00

Freight Charges -

Total 36,542.00
Mode of Payment Accepted
CGST @ 9 % 3288.75
State Bank of India A/c No:40694126026
Payment Accepted
SGST @ 9 % 3288.75
Branch:-SME BRANCH-AUTONAGAR Through Credit/Debit
Cards
IFSC Code:SBIN0005947

Cheque Should be Drawn Favouring :- SUNDARAM INDUSTRIES PRIVATE LIMITED

Total Invoice Value 43,119.00
(Amount of Tax Subject to Revise if applicable)
Total Amount in Words RUPEES FORTY-THREE THOUSAND ONE HUNDRED NINETEEN ONLY

Payment Terms: Name of The Signatory

Designation / Status :
Certified that the particulars given above are true and correct and the amount For SUNDARAM INDUSTRIES PRIVATE LIMITED
indicated represents the price actually charged and there is no flow of additional
consideration directly or indirectly from the buyer
Electronic Reference Number
E.&.O.E Authorised Signatory
Customer Veh No : Rim:- Tube:-
SUNDARAM INDUSTRIES PRIVATE LIMITED

Regd Office:No.10,Jawahar Road, Chokkikulam,Madurai-625002, CIN : U51901TN2018PTC121156

15-10-2022 3:10 pm