INVOICE (ORIGINAL FOR RECIPIENT) e-lnvoice

IRN fa3b69 a9c7dba092de001933736649coc3da9f08de2 ca

d7fceb9279f46ad5745
Ack No. 152418394687882
Ack Date 25-Jun-24

Invoice No. Dated

| KadaieswariReadymix Concrete
No. 2/296-D6, Senthottam, KRMCII1140/24-25 24-Jun-24
Kulathur Road, Kulathur, Delivery Note
Neelambur Village,
Coimbatore - 641062 Reference No. & Date. Other References
GSTIN/UIN: 33AAKFK9511G1ZD DC 2031 | 24.06.2024
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 KADUVETTIPALAYAM
GSTIN/UIN 33AADCR5926N1Z1 Billof Lading/LR-RR No. Motor Vehicle No.
State Name Tamil Nadu, Code:33 TN 37 EV3524
Place of Supply Tamil Nadu
SI Description of Goods HSN/SAC Quantity Rate per Amount
No

1 M25 Grade Readymix Concrete 382450109.500 MCUBE 4,491.53 MCUBE 42,669.54

Output CGST @ 9% 9% 3,840.26

Output SGST @ 9% 9% 3,840.26
Less. Round Off (-)0.06

Total 9.500 MCUBE 50,350.00

Amount Chargeable (in words) E. &0.E
INR Fifty Thousand Three Hundred Fifty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
38245010 42,669.54 9% 3,840.26 9% 3,840.26 7,680.52
Total 42,669.54 3,840.26 3,840.26 7,680.52
Tax Amount (in words): INR Seven Thousand Six Hundred Eighty and Fifty Two paise Only
|Cormpany'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.

This is a Computer Generated Invoice