Pgoduct

Name
SNd Name State
State Code PAN GSTINTVpe GSTIA No astome
Amount
fINP)
Total Freight CP1004
MOTOR
3.Our 2. 1. Total
All 4. Goods
Interesi@ Nam:
Disputes invOice
responsibitity 100
once 33 TOSISD MA
HP
Tam AAAOR9566M
Nadu Regula
33ABOFMO74N1ZM
12% Amount
are sod 4P POWER
subject ceases
PA wil 1500
wil in
not Words GSTIN:
SOLUTIONS
LINES
VIMAL
RPM
to be be
charged once taken
Telangana
the
(iNR): IE3 364ACFV0615N 5.4.1485,
TEFC
goods back
on
Jurisdiction
delayed Two Telangana,
lndia
Raniguni,
1014 29/1Billing
COIMBATORE-64
IN
are
lakhs vplines@gmailcomPh
emailt
delivered KOVAI
payments AddressMA 122| 040500003,
Seounderabad-
Seven

Thousand
CG Make THIRU
Regular/TDSISD
POWERI 669966497
POWER
NAGAR
8501.52.10| Quantity
Code
HSN 50
Six
SOLUTIONS
CIVIL /51
50200022812636
Acc
No-
IFSC HDFC Power
Vimal
Lines
Details
Bank Hundred
Code Bank AERODROME
IPAN:
Forty-Eight
- 1.00
NOS (COIMBATORE)
HDFCO000042 SD
AACEVO615N
Road UOM
only POST

(INR]
Price
175973.03 Invoi
Numberce
B.R.PURAM 29/1 Shipping C230051 79
IN
COIMBATORE-641014
PEELAMEDU (Traneport
IRNNo.
DADaCKupite icate INVOICE
ACKNo.
feorr GST AX
KOVAI
Taxable
Value
THIAddr
RU ess: 5
Inter-StateSaGSTlos
:

oe892151837431d43d02 b760cC202tcCDoC43o31ce517-zeJcan-dc2a0245cA81326432024-168cd9801-78127713
175973.18.0300
175973.03

0.00 NAGAR MA
POWER InvoicDate e
0.00 %
IGST
[INR] CIVIL
17:38
31675.15
31675.15 Tax
SOLUTIONS
AERODROME
0.00
Custorner
(COIMBATORE) Credit
%
0.00 0.0d CGST
(INRJ POST
PO
Tax No
IDate
Signature 0.00 0
00
0.00

For mapcwersouticns@gmac9791049981
om MOHAN
OWNER A.
Cortact
etaiis
3142747
Printed of VIMAL DocTota TCSAmt SGST
INRÊ
the
by
SAP Authornzed A/C
POWER 0 Tax VPL
00 0
AessCne 0d 000
17-Jan-2024
Representative
LINES 207648.00 INR,
Total
207648 18

0.00 0
00
126