CASH/CREDIT

GST IN : 37CKQPS5630E1ZR CELL : 8341689666

M/S SUJIT CEMENT HUB
Branch 1: D.NO.21/125-C-25B Room No 120, Near Atmakur Bustand, Nandyal, Kurnool Dt.
Branch 2 : D NO 80-134-A-2-1, Venkatadri Nagar , Kurnool. A.P
CELL NO :8341689666, 9885449678. E-MAIL: sujitcementhub@gmail.com
TAX INVOICE
INVOICE NO:2051 DATE :05-02-24
NAME & ADDRESS OF BUYER NAME AND ADDRESS OF CONSIGNEE
(BILL TO) (SHIP TO)
P. RAMACHANDRA
MADANAPALLE M/S P RAMACHANDRA MADANAPALLI.
GSTIN/UIN :37ACOPR1545F1ZD State RAILWAY GOOTY.
Name : Andhra Pradesh, code: 37
GST IN : 37ACOPR1545F1ZD
S ASSESSABLE
HSN CODE DESCRIPTION OF GOODS Qty Price
NO VALUE RS
1 25232925 PENNA OPC 53 GRADE CEMENT 500 260.00 1,30,000.00

Bank Details:- Basic total Amount 1,30,000.00

Name Of Bank: STATE BANK OF INDIA
Branch : Tekke, Nandyal Add CGST @14% 18,200.00
Account No :37569898945 Add SGST @14% 18,200.00
IFSC Code :SBIN002067
Add IGST @28%
VECHILE NO:AP 21 MD 1122 Total Amount 1,66,400.00
Total Invoice Value (In words): One Lakhs sixty six thousand four hundred GST Payable On Teverse charge: NA
rupes only. For M/S SUJIT CEMENT HUB
Terms and conditions:
1)Goods once sold will not be taken back
2)Intrest will be charge @24% from the bill date
3)Subject to Nandyal Jurisdiction Only Propretor
Party Signature