RETAIL / TAX INVOICE

NAME & ADDRESS OF ASSESSEE : MATERIAL DISPATCH FROM: Invoice Number : GE/2022-23/61
M/s.GAYATHRI ELECTRICALS Invoice Date : 06-10-2023
FLAT NO-203,SPOORTHY PRIDE APARTMENT PO No. :
DAMMAIGUDA,NAGARAM PO Date :
Telangana-500082 Transporters Name : PRIVATE
gayathrielectricals@yahoo.co.in Vehicle No. : AP28TA2214
GST No.: 36AAPFG3820K1Z5 LR No. :
NAME & ADDRESS OF BUYER NAME & ADDRESS OF CONSIGNEE LR Date :
M/s.SV INFRA AND SERVICES KARIMNAGAR MUNCIPAL CORPORATION Contact Person : Mr.SANDEEP
RB COLONY,MALAKPET DHOBIGHAT PROJECT Ph No. : 9492356441
HYDERABAD KARIMNAGAR Destination : KARIMNAGAR
Telangana Telangana-505001 Mode Of Payment : ADVANCE PAYMENT
Gst No.: 36ACTFS6183R1ZT

Tax Base Amount

Taxable Total Taxes Total Value
Sr No Description of Goods / Services HSN Code Unit Quantity Rate
Value (Rs) SGST SGST CGST CGST IGST IGST (Rs.) (Rs.)
% AMT % AMT % AMT
1 BLDC FANS-HAVEELS MAKE 8418 NOS 17 2800.00 47600.00 9% 4284 9% 4284 0% 0 8568.00 56168.00
2 18W DOWNLIGHTS 9405 NOS 53 1180.00 62540.00 9% 5628.6 9% 5628.6 0% 0 11257.20 73797.20

TOTAL 70 110140.00 9912.6 9912.6 0 19825.00 129965.00

Amount in Words : Rupees One Lakh Twenty Nine Thousand Nine Hundread And Sixty Five Only.
Payment Terms: ROUND OFF (-)
* Interst @ 24% per annum will be charged extra on overdue payments
* Goods Once sold will not be taken back at any circumstances
* Subject To Rangareddy Jurisdiction Only TOTAL INVOICE VALUE INR 129965.00

Declaration
We Declare That This Invoice Shows The Actual Price of the Goods
Described and That all Particulars are True and Correct

Receivers Signature with Seal FOR GAYATHRI ELECTRICALS