Tirumala Tirupati

Devasthanams
Diaries/ Calendars/ Panchangam Invoice

Booking No.: PB25102380139843 Date : 25-10-2023

Received from Nune Sri RamaRajesh an amount of Rs.374 (Three Hundred and Seventy Four Rupees Only)
On 25-10-2023 towards Calendars.

Order ID:
PB25102380139843
Invoice No:
IPBST042421231025833 GSTIN:
Tax Invoice 37AAATT4126G3ZI
Order Date: 25-10-
2023
Invoice Date: 25-10-2023

Shipping Address:
Billing Address:
Sold By: S o N Ramakrishna
Railway Gaurd C o S o N Ramakrishna Railway
Tirumala Tirupati lakshman Rao, Gaurd C o lakshman Rao,
Devasthanams, 2nd left Beside 2nd left Beside community
TTD community hall
jakkampudi hall jakkampudi
ADMINISTRATION kalyanamandapam,
BUILDING, kalyanamandapam,
Raajavolu, Andhra Raajavolu, Andhra Pradesh,
TIRUPATI,
Chittoor, Andhra Pradesh, India-533124
Pradesh, 517501 India-533124 Ph.No.919533872678
Ph.No.919533872678

Taxable
SNo Product HSN Code Description Quantity CGST SGST Total
Value

Calendars CGST:9% &

SGST:9%
1 49100090 2 ₹220.32 ₹19.84 ₹19.84 ₹260.00
(12 Sheet Packing &
Calendar) 2 ₹96.60 ₹8.70 ₹8.70 ₹114.00
Shipping
Charges

Total Taxable Value:₹316.92

Total CGST: ₹28.54
Total SGST: ₹28.54
Total Amount Paid: ₹374.00

Executive Officer,
NOTE: This is an electronically generated Tirumala Tirupati Devasthanams
document and does not require any signature.
1)The facility of Online sale of Calendars and Diaries is provided to the devotees.
2)The product purchased from online shall not to be sold in any manner and in any aspect
3)The online customers shall not utilize the purchased product for personal gains.
4)Selling of product on receipt of stock through online purchase will lead to criminal action.
5)The product purchased to be utilized for self-utilization, gift to well wishers.
6)Commercialization of product purchased is liable for prosecution as per Law.
7)The online purchaser shall protect, preserve the image and reputation of TTD without any improper
utilization.