INVOICE (ORIGINAL FOR RECIPIENT) e-Invoice

IRN 545b42aa0953b80Of6bab19be00f82320ba0b508cec5a0
6951 c9631161f912c8e
Ack No. : 152418528946687
Ack Date : 6-Jul-24

Invoice No. Dated

KadaieswariReadymix Concrete
No. 2/296-D6, Senthottam, KRMCII1319/24-25 6-Jul-24
Kulathur Road, Kulathur, Delivery Note
Neelambur Village,
Coimbatore -641062 Reference No. & Date. Other References
GSTIN/UIN: 33AAKFK9511G1ZD DC 3024 /06.07.2024
State Name: Tamil Nadu, Code:33 Buyer's Order No. Dated
Buyer (Bill to)
REVANTHASERVICES PRIVATE LIMITED Dispatch Doc No. Delivery Note Date
S.F No:348/1,348/2, Sungam Bypass Road,
Indra Nagar,
Ramanathapuram, Dispatched through Destination

Coimbatore - 641045, OWN VEHICLE MUTHU GOUNDENPUTHUR

GSTIN/UIN 33AADCR5926N1Z1 |Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Tamil Nadu, Code:33 TN 37 DY 5677
Place of Supply Tamil Nadu
SI Description of Goods HSN/SAC Quantity Rate per Amount
No.
38245010 6.000 MCUBE 3.135.59 MCUBE 18,813.54
1 M10 Grade Readymix Concrete

Output CGST @ 9% 9% 1,693.22

Output SGST @ 9% 9% 1,693.22
Round Off 0.02

Total 6.000 MCUBE 22,200.00

Amount Chargeable (in words) E. &0.E
INR Twenty Two Thousand Two Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amnount
38245010 18,813.54 9% 1.693.22 9% 1.693.22 3,386.44
Total 18,813.54 1,693.22 1,693.22 3,386.44
Tax Amount (in words) INR Three Thousand Three Hundred Eighty Six and Forty Four paise Only
Company's PAN :AAKFK9511G
Declaration for Kadaieswari Beadyni
We declare that this invoice shows the actual price of
RA
the goods described and that allparticulars are true and
correct. ACsed Sigt ry
This is a Computer Generated Invoice
 (ORIGINAL FOR RECIPIENT) e-Invoice
INVOICE

IRN 8d355c747677e75571 ceb3da471f38f180c2714b7ef4c

d68bf0db9cc4fe46382
Ack No. :152418529012817
Ack Date 6Jul-24

Invoice No. Dated

Kadaieswari Readymix Concrete 6-Jul-24
No. 2/296-D6, Senthottam, KRMCI1321/24-25
Kulathur Road, Kulathur, Delivery Note
Neelambur Village,
Coimbatore - 641062 Reference No. & Date. Other References
GSTIN/UIN: 33AAKFK9511G1ZD DC 3032 / 06.07.2024
State Name: Tamil Nadu, Code :33 Buyer's Order No. Dated
Buyer (Bill to)
REVANTHA SERVICES PRIVATE LIMITED Dispatch Doc No. Delivery Note Date
S.F No:348/1,348/2, Sungam Bypass Road,
Indra Nagar, Destination
Ramanathapuram,
Dispatched through
Coimbatore -641045. OWN VEHICLE MUTHUGOUNDANPUTHUR
Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN 33AADCR5926N1Z1
State Name Tamil Nadu, Code: 33 TN 37 DY 5677
Place of Supply : Tamil Nadu
Description of Goods HSN/SAC Quantity Rate per Amount
SI
No
1 M10Grade Readymix Concrete 38245010 4.500 MCUBE 3.135.59 MCUBE 14,110.16

Output CGST @ 9% 9 % 1,269.91

Output SGST@ 9% 9% 1,269.91
Round Off 0.02

Total 4.500 MCUBE 16,650.00

Amount Chargeable (in words) E. &0.E
INR Sixteen Thousand Six Hundred Fifty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
38245010 14,110.16 9% 1,269.91 1,269 91 2,539 82
Total 14,110.16 1,269.91 1,269.91 2,539.82

Tax Amount (in words) : INR Two Thousand Five Hundred Thirty Nine and Eighty Two paise Only
Company's PAN AAKEK9511 G

Declaration for KadaieswariReadymix Concrete

We declare that this invoice shows the actual price of
the goods described and that all particulars are true and
Correct. Aulhonsed Shatory
This is a Computer Generated Invoice