INVOICE (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : cb40859e2044731d6bb65798f846b3578e3ca5009748a-
181f7d44276ffdfcfd9
Ack No. : 152418584551032
Ack Date : 12-Jul-24

Kadaieswari Readymix Concrete Invoice No. Dated

No. 2/296-D6, Senthottam, KRMCII1419/24-25 12-Jul-24
Kulathur Road, Kulathur, Delivery Note
Neelambur Village,
Coimbatore - 641062 Reference No. & Date. Other References
GSTIN/UIN: 33AAKFK9511G1ZD DC 2414 / 12.07.2024
State Name : Tamil Nadu, Code : 33 Buyer's Order No. Dated
Buyer (Bill to)
14902 16-Apr-24
SRINIVASAN ASSOCIATES PRIVATE LIMITED Dispatch Doc No. Delivery Note Date
NO.14/2 and 4,Avinashi Road,
Peelamedu,
Coimbatore-641004 Dispatched through Destination
GSTIN/UIN : 33AAJCS7732B1ZJ OWN VEHICLE EACHANARI
State Name : Tamil Nadu, Code : 33 Bill of Lading/LR-RR No. Motor Vehicle No.
Place of Supply : Tamil Nadu TN 37 DY 5593
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 M25 Grade Readymix Concrete 38245010 8.000 MCUBE 4,491.53 MCUBE 35,932.24

Output CGST @ 9% 9 % 3,233.90

Output SGST @ 9% 9 % 3,233.90
Tcs Payable 42.00
42,442.04
Less : Round Off (-)0.04

Total 8.000 MCUBE ₹ 42,442.00

Amount Chargeable (in words) E. & O.E
INR Forty Two Thousand Four Hundred Forty Two Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
38245010 35,932.24 9% 3,233.90 9% 3,233.90 6,467.80
Total 35,932.24 3,233.90 3,233.90 6,467.80
Tax Amount (in words) : INR Six Thousand Four Hundred Sixty Seven and Eighty paise Only
Company's PAN : AAKFK9511G
Declaration for Kadaieswari Readymix Concrete
We declare that this invoice shows the actual price of
the goods described and that all particulars are true and
correct. Authorised Signatory
This is a Computer Generated Invoice
 INVOICE (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : cb40859e2044731d6bb65798f846b3578e3ca5009748a-
181f7d44276ffdfcfd9
Ack No. : 152418584551032
Ack Date : 12-Jul-24

Kadaieswari Readymix Concrete Invoice No. Dated

No. 2/296-D6, Senthottam, KRMCII1419/24-25 12-Jul-24
Kulathur Road, Kulathur, Delivery Note
Neelambur Village,
Coimbatore - 641062 Reference No. & Date. Other References
GSTIN/UIN: 33AAKFK9511G1ZD DC 2414 / 12.07.2024
State Name : Tamil Nadu, Code : 33 Buyer's Order No. Dated
Buyer (Bill to)
14902 16-Apr-24
SRINIVASAN ASSOCIATES PRIVATE LIMITED Dispatch Doc No. Delivery Note Date
NO.14/2 and 4,Avinashi Road,
Peelamedu,
Coimbatore-641004 Dispatched through Destination
GSTIN/UIN : 33AAJCS7732B1ZJ OWN VEHICLE EACHANARI
State Name : Tamil Nadu, Code : 33 Bill of Lading/LR-RR No. Motor Vehicle No.
Place of Supply : Tamil Nadu TN 37 DY 5593
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 M25 Grade Readymix Concrete 38245010 8.000 MCUBE 4,491.53 MCUBE 35,932.24

Output CGST @ 9% 9 % 3,233.90

Output SGST @ 9% 9 % 3,233.90
Tcs Payable 42.00
42,442.04
Less : Round Off (-)0.04

Total 8.000 MCUBE ₹ 42,442.00

Amount Chargeable (in words) E. & O.E
INR Forty Two Thousand Four Hundred Forty Two Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
38245010 35,932.24 9% 3,233.90 9% 3,233.90 6,467.80
Total 35,932.24 3,233.90 3,233.90 6,467.80
Tax Amount (in words) : INR Six Thousand Four Hundred Sixty Seven and Eighty paise Only
Company's PAN : AAKFK9511G
Declaration for Kadaieswari Readymix Concrete
We declare that this invoice shows the actual price of
the goods described and that all particulars are true and
correct. Authorised Signatory
This is a Computer Generated Invoice