(ORIGINAL FOR RECIPIENT) e-Invoice

INVOICE

IRN c43c4a23ea48b72e0b8bc607002a02237c508798bd5e
4931762a3206d7420f9e
Ack No. 152418420840034
Ack Date 27-Jun-24

Invoice No. |Dated

Kadaieswari Readymix Concrete KRMCII1197/24-25 27-Jun-24
No. 2/296-D6, Senthottam,
Kulathur Road, Kulathur, Delivery Note
Neelambur Village, Other References
Coimbatore - 641062 Reference No. & Date.
GSTIN/UIN: 33AAKFK9511G1ZD DC 2111/27.06.2024
State Name Tamil Nadu, Code:33 Buyer's Order No. Dated
Buyer (Bill to)
REVANTHASERVICES PRIVATE LIMITED Dispatch Doc No. Delivery Note Date
|S.FNo :348/1,348/2, Sungam Bypass Road,
Indra Nagar, Dispatched through Destination
Ramanathapuram,
Coimbatore - 641045, oWN VEHICLE NANJUNDAPURAM
Motor Vehicle No.
GSTIN/UIN 33AADCR5926N1Z1 Bill of Lading/LR-RR No.
TN 37 DX 3220
State Name : Tamil Nadu, Code : 33
Place of Supply: Tamil Nadu
HSN/SAC Quantity Rate per Amount
SI Description of Goods
No.
38245010 5.500 MCUBE 3,135.59 NCUBE 17,245.75
|1 M10Grade Readymix Concrete

Output CGST @ 9% 9% 1,552.12

Output SGST @ 9% 9% 1,552.12
Round Off 0.01

Total 5,500 MCUBE 20,350.00

|Amount Chargeable (in words) E. &O.E
INR TWenty Thousand Three Hundred Fifty Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
38245010 17,245.75 9% 1,552.12 9% 1,552.12 3,104.24
Total 17,245.75 1,552.12 1,552.12 3,104.24

Tax Amount (in words): INR Three Thousand One Hundred Four and Twenty Four paise Only
Company's PAN : AAKFK9511G
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. Authorised Sighktdry
This is a Computer Generated Invoice