Tax Invoice

Facade and Interior Solutions

18-194/3/303 Sai Sumanjali Residency, Vediri Township,HMT Swarnapuri Colony Ameenpur,Miyapur
Hyderabad-500049
Phone no.: 8522956829 Email: facadeandinteriorsolutions@gmail.com
GSTIN: 36BZYPD1270R1ZK, State: 36-Telangana

Bill To:

KRK INFRAPROJECTS (INDIA) PRIVATE LIMITED

Jammibanda Park, 6-2-97/A/4/1, BESID CENTURY SCHOOL, KHAMMAM, Place of Supply: 36-Telangana
Khammam, Telangana, 507002 Invoice No.: FIS/23-24/00205
Contact No.: +91 91826 35301 Date: 26-12-2023

GSTIN Number: 36AAECK5012B1Z5

State: 36-Telangana

Taxable
# Item name HSN/ SAC Quantity Unit Price/ unit CGST SGST Amount
amount

₹ 930.24 ₹ 930.24
1 POLY SHEET 200 MICRON 39201012 121.6 Kg ₹ 85.00 ₹ 10,336.00 ₹ 12,196.48
(9.0%) (9.0%)
Total 121.6 ₹ 10,336.00 ₹ 930.24 ₹ 930.24 ₹ 12,196.48

Tax type Taxable amount Rate Tax amount Amounts:

SGST ₹ 10,336.00 9.0% ₹ 930.24 Sub Total ₹ 12,196.48

CGST ₹ 10,336.00 9.0% ₹ 930.24 Total ₹ 12,196.48

Received ₹ 0.00
Balance ₹ 12,196.48

Invoice Amount In Words

Twelve Thousand One Hundred and Ninty Six Rupees and Forty Eight Paisa
only

Terms and conditions: For, Facade and Interior Solutions

1.Payments to be done by NEFT/ RTGS / DD
/Cheque.
2.All disputes are subjected to Hyderabad
Juridiction only.
Bank details: Authorized Signatory

Bank Name: HDFC BANK, MIYAPUR HYDERABAD

Bank Account No.: 50200067012519
Bank IFSC code: HDFC0001021
Account Holder's Name: FAÇADE AND INTERIOR
SOLUTIONS