DELIVERY CHALLAN CUM TAX INVOICE SAI SURYA CONCRETE Sy No. 10/1 and 11/1,Tirumenahalli, Hegdenagar road, Yelahanka bangalore - 560064 9980069999 / 9880429999 Email: saisuryaconcrete@gmail.com Dupicate Seller Copy cuntomer Name And Address ‘aaonlil cerreoas MN RAMAIAH Di 6, 21 NO.NO.28,5TH MAIN, DATHATHREYA NAGAR, BSK 3RD invoice DSK aejoayanan STAGE, BANGALORE 560085 PO Number 1 Sate Taisen [eote a ea Dawery Adress oan DANSE NONNO.28,5T MAIN, ATHATHREVANAGAR, BSK3RO | CN 20261288902 oN enone se008s PAN acwrseoa0e wt ba2ss010 “| Customer GSTIN 29AGTPR6934M1Z7 Guatumer TIN 23000000000 Vehicle Numer KAOL AF 049 Custer PAN __ RGTPRDS4M 1 pune 4 Rate per Item Qty in Cu.Mtrs | cy mtrs (Rs)| Amount (Rs.) 1 M20 | 2s 3474.58 26059.35 | commie aty 7.5 Cues Total Amount before Tax 26059.35 SGST @ 9.0 % 2345.34 CGST @ 9.0 % 2345.34 Sele Brine ot ese a rvoie 16-09-2018 04:40 AM [ies ae bce aoe RUPEES THIRTY THOUSAND SEVEN HUNDRED AND FIFTY out Total Invoice Amount 30750.00 Receiver's Name, Seal & Sis pure LDPwZ iat For SAI SURYA CONCRETE Qurew Authorized SignatoryDELIVERY CHALLAN CUM TAX INVOICE Sy No. 10/1 and Hegdenagar road, Yelahanka bangal 19980069999 / 9880429999 Email: saisuryaconcrete@gmail.com SAI SURYA CONCRETE 11/1,Tirumenahalli, lore - 560064 Dupicate Seller Copy ‘customer Name And Address Invoice No @st/06082 MEN RAMATAM, Invoice Date 16/03/2018 NONO 28, 5TH MAIN, DATHATHREVA NAGAR, BSK 38D STAGE, BANGALORE 560085 PO Number u State ‘Karnataka Code 23| Site/Delivery Address Gsrin TOACWFSESBORIZG NO.NO.28,5TH MAIN, DATHATHREYA NAGAR, BSK 38D oN maapraaeen2 STAGE, BANGALORE 560085 | PAN ACWFSE9BOR HSN 3824 50 10 Customer GSTIN 29AGTPRE934M1Z7 CustomerTIN 29000000000 Vehicle Number KA.01 AF 3443 Customer PAN _ AGTPRE934M Pump PUMP LP 2 Rate per ‘S.No Item Qty in cu.mtrs | cyiatre (Rs) Amount (Rs-) L. + i M20 75 3474.58 26059.35 Cumulative Qty 15.0 CusMtrs Total Amount before Tax 26059.35 SGST @ 9.0% 2345.34 CEST @ 9.0% 2345.34 Date 8 Time of lesue of Invoice 16-03-2018 05:00 2M —_| Total Tax Amount 4690.68 ‘Total Invoice Amount in Words RUPEES THIRTY THOUSAND SEVEN HUNDRED AND FIFTY ONLY Total Invoice Amount 30750.00 Receiver's Name, Seal & Signature For SAI SURYA CONCRETE Ore Authorized SignatoryDELIVERY CHALLAN CUM TAX INVOICE SAI SURYA CONCRETE Sy No. 10/1 and 14/1,Tirumenahalll, Hegdenagar road, Yelahanka bangalore - 560064 9980069999 / 9880429999 Email: saisuryaconcrete@gmail.com Dupicate Seller Copy Since ave ek aia Timoce ue 657706083 MN RAMATAH | Invoice Date 16/03/2018 MNO 28, 5TH MAIN, DATHATHREYA NAGAR, BSK 3RD STAGE, BANGALORE 560085 PO Number 1 . (State Karnataka | code 25| Site/Delivery Address GSTIN JORCWFSESBORIZG NO.NO.28,5TH MAIN, DATHATHREYA NAGAR, BSK 38D ul a STAGE, BANGALORE 560085 PAN ACWFS6980R | nsw 3624 50 10 Customer GSTIN 29AGTPR6934M127 CustomerTIN 29000000000 Vehicle Number KA 01 AF 7754 Customer PAN _AGTPR6934M Pump PUMP LP 2 S.No item Qty in cumtrs | curmaere (Rsy} Amount (Rs) 4 20 75 3474.58 26059.35 4 otal Amount before Tax 26059.35, SGST @ 9.0 % 2345.34 cesT @ 9.0% 2345.34 Date &Time of esue of Invoice 16-03-2018 05:20AM | Total Tax Amount 4690.68 “Total Invoice Amount in Words RUPEES THIRTY THOUSAND SEVEN HUNDRED AND FIFTY onty Total Invoice Amount 30750.00 Receiver's Name, Seal & Signature a For SAI SURYA CONCRETE - Authorized SignatoryDELIVERY CHALLAN CUM TAX INVOICE SAI SURYA CONCRETE Sy No. 10/1 and 11/1,Tirumenahalli, Hegdenagar road, Yelahanka bangalore - 560064 9980069999 / 9880429999 Email: saisuryaconcrete@gmail.com Dupicate Seller Copy Customer Name And Address friars Ne: @st/o6084 MIN RAMATAH v u NO.NO.28,STH MAIN, DATHATHREYA NAGAR, 8SK 3RD mpgiou Dee eee STAGE, BANGALORE 560085 PO Number 1 . State Kamataka | Code Fa) ‘Site/Delivery Address GSTIN TORCWFSESBORIZG 1NO.NO.28,5TH MAIN, DATHATHREYA NAGAR, BSK 3RD ee Bassiaimo: STAGE, BANGALORE 560085 PAN ACWFS6980R _[ sn 3824 50 10 Customer GSTIN _ 29AGTPRG934™127 Custemer TIN 29000000000 Vehicle Number KA 01 AF 1309 Customer PAN _AGTPR6934M pump PUMP LP 2 Rate per ‘S.No Item ty in cumtrs | cumtrs (Rs) Amount (Rs.) 1 M20 75 3474.58 26059.35 cu.mtrs Total Amount before Tax 26059.35 SGST @ 9.0 % 2345.34 CGST @ 9.0 % 2345.34 Date & Time of lsue of Invoice 16-03-2018 05:30 AM | Total Tax Amount 4690.68 ‘Total Invoice Amount in Words RUPEES THIRTY THOUSAND SEVEN HUNDRED AND FIFTY ONLY fog dk S| Total Inveice Amount 30750.00 Receivers Name, Seal & Signature For SAI SURYA CONCRETE A Authorized SignatoryDELIVERY CHALLAN CUM TAX INVOICE SAI SURYA CONCRETE Sy No. 10/1 and 11/1,Tirumenahalli, Hegdenagar road, Yelahanka bangalore - 560064 9980069999 / 9880429999 email: saisuryaconcrete@omall.com Dupicate Seller Copy Customer Name And Address | invoice No GST/06085 MN RAMATAH Invoice Date 16/03/2018 NO.NO.28,5TH MAIN, DATHATHREYA NAGAR, BSK 3RD STAGE, BANGALORE 560085 PO Number 4 : State Karnataka [ code 23] Site/Delivery Address GSTIN JOACWFSOSBORIZG NO.NO.28,STH MAIN, OATHATHREYA NAGAR, BSK 3RD fat ae STAGE, BANGALORE 560085 PAN ACWFS6980R HSN 3824 50 10 Customer GSTIN. 29AGTPR6934M1Z7 Customer TIN 29000000000 Vehicle Number KA 01 AF 3048 Customer PAN _ AGTPRES34M Pump PUMP LP 2 Rate per S.No Item Qty in cumtes | cuimere (Rey) Amount (Re-) 1 M20 75 3474.58 26059.35, 37.5 CuMtrs Total Amount before Tax 26059.35 SGST @ 9.0 % 2345.34 CGST @ 9.0% 2345.34 Date & Time of Issue of Invoice 16-03-2018 05:40AM | Total Tax Amount 4690.68 Total Invoice Amount in Words RUPEES THIRTY THOUSAND SEVEN HUNDRED AND FIFTY ONLY Total Invoice Amount 30750.00 For SAI SURYA CONCRETE Que Authorized SignatoryDELIVERY CHALLAN CUM TAX INVOICE SAI SURYA CONCRETE Sy No. 10/1 and 11/1,Tirumenahalli, Hegdenagar road, Yelahanka bangalore - 560064 9980069999 / 9880429999 Email: saisuryaconcrete@gmali.com Dupicate Seller Copy Customer Name And Address Invoice No Gst/06087 MN RAMAIAH Invoi a NO.NO.28,5TH MAIN, DATHATHREYA NAGAR, BSK 3RD iusice Date os STAGE, BANGALORE 560085 PO Number 1 . State Karnataka | Code Fy Site /Delivery Addr sri TSACWFSSBORIZG 10.N0.26,sTH MAN, ATHATHREVA NAGAR, ask ax | TIN 2enes2ses02 STAGE, BANGALORE 560085 ol PAN ACWFS690R L HSN 3824 50 10 Customer GSTIN_29AGTPRE934MIZ7 “| Customer TIN 29000000000 Vehicle Number KA 01 AF 3049 Customer PAN _ AGTPRE934M Pump PUMP LP 2 S.No tem atv in cumtrs | ¢ Rte PEF | amount (Rs.) w M20 25 3474.58 26059.35 Cumulative Qty 45.0 Cu.Mters | Total Amount before Tax 26059.35 SGST @ 9.0 % 2345.34 CGST @ 9.0% 2345.34 Date & Time of fssue of Invoice 16-03-2018 09:25AM | Total Tax Amount 4690.68 Total Invoice Amount in Words RUPEES THIRTY THOUSAND SEVEN HUNDRED AND FIFTY onty —__ Total Invoice Amount 30750.00 Receiver's Namé, Seal & Signature i For SAI SURYA CONGRETE mi KG Authorized/SignatoryDELIVERY CHALLAN CUM TAX INVOICE SAI SURYA CONCRETE Sy No, 10/1 and 11/1,Tirumenahalli, Hegdenagar road, Yelahanka bangalore - 560064 9980069999 / 9880429999 Email: saisuryaconcrete@gmail.com Dupicate Seller Copy Customer Name And Address lavoree'Ne Gst/ocoss MIN RAMAIAH Invoice Date «16/03/2018 NO.NO.28,5TH MAIN, DATHATHREYA NAGAR, SK 3RD STAGE, BANGALORE 560085 | Po Number 1 . sate Karnataka [Code zi Site /Delivery Address TW TSACWFSBOSORIZG NO.NO.28,5TH MAIN, DATHATHREYA NAGAR, BSK 3RD Bs ae STAGE, BAN STAGE, BANGALORE 560085 cn ni HSN 3824 50 10 = Customer GSTIN 29AGTPRE9S4MIZ7 CustomerTIN 29000000000 Vehicle Number KA 01 AF 3443 Customer PAN __ AGTPRES34M Pump PUMP LP 2 S.No Item Qty in CuMtrs Gane Gea Amount (Rs.) 1 m2z0 75 3474.58 26059.35 Cumulative Qty 52.5 CusMtrs - cs es * | Total Amount before Tax 26059.35 SGST @ 9.0% 2345.34 CEST @ 9.0 % 2345.34 Date & Time of fssue of Invoice 16-03-2018 09:45AM | Total Tax Amount 4690.68 Teenie ant varie | RUPEES THIRTY THOUSAND SEVEN HUNDRED AND FIFTY ONLY Total Invoice Amount 30750.00 Receiver's Name, ee For SAI SURYA CONCRETE [Wo . Authorized/SignatoryDELIVERY CHALLAN CUM TAX INVOICE SAI SURYA CONCRETE Sy No. 10/1 and 11/1,Tirumenahalli, 9980069999 / 9880429999 Email: saisuryaconcrete@gmail.com Hegdenagar road, Yelahanka bangalore - 560064 Original Buyer Copy Customer Name And Address Invoice No GST/06089 v1 RAMAZAR 16 NO.NO.28,5TH MAIN, DATHATHREYA NAGAR, BSK 3RD mivein Pte yeaaoas STA, BANGALORE Scones PO Number : [aate Tarmaka—[eade site/Belvery Address on BRCNSERBORIES ono.2e.sTa nam, oaTHATHREVA NAGAR, ask ano | TIN 29261288002 le, BANGALORe Se0082 ee PAN ACWFS6980R HSN $2450.10 ‘ Customer GSTIN 2SAGTPR6934M1Z7 GustomerIN 23000000000 Vehicle Number kA 01 AF 1310 Customer PAN __AGToRES34N bump pun vP2 i Rate per ‘S.No Item Qty in Cu.Mtrs | cy Mtrs (Rs) Amount (Rs.) 1 ™20 75 3474.58 26059.35 Cumulewe gy 60.0 cunts Total Amount before Tax 26059.35 SGST @ 9.0 % 2345.34 CGST @ 9.0 % 2345.34 Date 8 Time oftsee ofinvoice 16-09-010 10:20 44 | Total Tax Amount 3690.68 Tota nvle Amount in Wore AUPEES THIRTY THOUSAND SEVEN HUNDRED AND FIFTY ony Total Invoice Amount 30750.00 Receiver’ Name, Seal & Signature Authorized Signatory For SAI SURYA.CONCRETEDELIVERY CHALLAN CUM TAX INVOICE, SAI SURYA CONCRETE Sy No. 10/1 and 14/1,Tirumenahalli, Hegdenagar road, Yelahanka bangalore - 560064 9980069999 / 9880429999 Email: saisuryaconcrete@gmail.com Dupicate Seller Copy Customer Name And Address Invoice No Gst/o6089 MIN RAMAIAH in e NOLNO.28,5TH MAIN, DATHATHREYA NAGAR, BSK 3R0 Inysies Date yopf20te STAGE, BANGALORE 560085 PONumber 1 : ea 2 Sate Kamatake [Code Fl Site/Delivery Address Gann OACWFSEOEORIZE ‘amp aaa ernie onatiecs aa A | 2 zo1s290902 STAGE, BANGALORE 560085 PAN ACWFS6980R HSN 3824 50 10 “Customer GSTIN _29AGTPRE934M127 CustomerTIN 29000000000 Vehicle Number KA 01 AF 1310 Customer PAN AGTPRE934M Pump PUMP LP 2 Item Qty in Cumtrs | Rate Per | amount (Rs.) yin CuMtrs | cu Mtrs (Rs) i = 1 20 75 3474.58 26059.35 Cumulative Qty 60.0 Cu.Mirs Total Amount before Tax 26059.35 SGST @ 9.0 % 2345.34 CEST @ 9.0% 2345.34 -— Date & Time of Issue of Invoice 16-03-2018 10:20AM | Total Tax Amount 4690.68 ‘otal Invoice Amount in Words RUPEES THIRTY THOUSAND SEVEN HUNDRED AND FIFTY ONLY Total Invoice Amount 30750.00 Receiver's Name, Seal & Signature ee For SAI SURYA CONCRETE r\ jgnatory AuthorizeDELIVERY CHALLAN CUM TAX INVOICE SAI SURYA CONCRETE Sy No. 10/1 and 11/1,Tirumenahalli, Hegdenagar road, Yelahanka bangalore - 560064 9980069999 / 9880429999 Email: saisuryaconcrete@gmail.com Dupicate Seller Copy Customer Name And Address involeeifve GST/06090 OEM RAMATAH Invoice Date 16/03/2018 NO.NO.28,5TH MAIN, DATHATHREYA NAGAR, BSK 38D STAGE, BANGALORE 560085 PO Number 1 x State Karnataka | Code 33] Site/Delivery Address GSTIN 2SACWFSEOBORIZG KAREKALLU. BAGALAGUNTE.BANGALORE-560057 pe a PAN ACWRS69BOR HSN 3824 50 10 Customer GSTIN _ 29AGTPRE934M127 Customer TIN 29000000000 Vehicle Number KA01 AF 7753 Customer PAN _ AGTPRES34M Pump PUMP LP 2 S.No Item Qty in Cumtrs | cimted (esy] Amount (Rs. x M20 75 3474.58 26059.35 Cumulative Qty 67.5 CuuMtrs Total Amount before Tax 26059.35 SGST © 9.0 % 2345.34 CGST @ 9.0 % 2345.34 Date & Time of Issue of Involce 16-03-2018 10:50AM —_| Total Tax Amount 4690.68 Total invoice Amount in Words RUPEES THIRTY THOUSAND SEVEN HUNDRED AND FIFTY ONLY Total Invoice Amount 30750.00 Receiver's Name, Seal-& Signature For SAI SURYA CONCRETE ug Ge NG [— ! \ Authorized SignatoryDELIVERY CHALLAN CUM TAX INVOICE Hegdenagar road, Yelahanka bangal SAI SURYA CONCRETE Sy No. 10/1 and 11/1,Tirumenahalli, - 560064 9980069999 / 9880429999 Email: saisuryaconcrete@gmail.com Dupicate Seller Copy Customer Nome And Address incaeg |) earyaca tN RAMAIAN Invoice Date 16/03/2018 TN tM tA amy, OATHATHREVA NAGAR, BSK 380 Space, Banca One se0088 Po Number Sate rau [oate Ste /Daivary Address an TRGTFSDBERIRG KAREAALLUSAGALAGUNTE BANGALORE-S60057 m 2ozei2eese2 Pan acwrsesa0n woh 32450 10 Concer GSTIN DOAGTPRGGRANIZT Customer TIN 29000000000 Venice number KA OL AF 7754 Customer PaN__ AGTERGO340 See pune LP2 S.No Item Qty in Cu.Mtrs ‘Amount (Rs.) 1 M20 7.5 3474.58 26059.35 Comune gy 750cuMts | Total Amount before Tax 26059.35 [ices ls a Les eae SGST @ 9.0 % 2345.34 CGST @ 9.0 % 2345.34 Gate a Te offawe of woke 1603-2018 1:10 AM | Total Tax Amount ee Tota vole Amountin Worde RUPEES THIRTY THOUSAND SEVEN HUNDRED AND FIFTY ony Total Invoice Amount 30750.00 Receiver's NamejGeal & Signature For SAI SURYA CONCRETE Authorized’ signatorySAI SURYA CONCRETE ‘Sy No. 10/1 and 11/2,Tirumenahalli, 9980069999 / 9880429999 Email: saisuryaconcrete@gmail.com DELIVERY CHALLAN CUM TAX INVOICE Hegdenagar road, Yelahanka bangalore - 560064 Dupicate Seller Copy ‘Customer Name And Address Invoice No Gst/06092 ON RAMATAN. Invoice Date 16/03/2018 NO.NO.28,STH MAIN, DATHATHREYA NAGAR, SK 3RD STAGE, BANGALORE 560085 PO Number 1 . State Karnataka | code Site /Delivery Address GSTIN ZOACWFSESSORIZE KAREKALLU, BAGALAGUNTE.BANGALORE-560057 fu EAABLEESNZ PAN ACWFS6980R HSN 3824 50 10 ‘Customer GSTIN. 29AGTPRE934M1Z7 Customer TIN 29000000000 Vehicle Number KA 01 AF 7754 Customer PAN _AGTPR6934M Pump PUMP LP 2 S.No Item Qty in cumtrs | cated tesy] Amount (Rs.) a. M20 75 3474.58 26059.35 Cumulative Qty 82.5 Cu.Mirs Total Amount before Tax 26059.35 SGST @ 9.0 % 2345.34 CGST @ 9.0 % 2345.34 Date & Time of Issue of Invoice 16-03-2018 11:20AM | Total Tax Amount 4690.68 Total Invoice Amount in Words RUPEES THIRTY THOUSAND SEVEN HUNDRED AND FIFTY ONLY Total Invoice Amount 30750.00 Receiver's Name, Seal & Signature rX For SAI SURY, CONCRETE Authorized SignatoryDELIVERY CHALLAN CUM TAX INVOICE SAI SURYA CONCRETE Sy No. 10/1 and 11/1,Tirumenahalli Hegdenagar road, Yelahanka bangalore - 560064 9980069999 / 9880429999 Email: saisuryaconcrete@gmail.com Dupicate Seller Copy Customer Nome Ana Adress chneehe | wevrdaues Hn Ramazan A NO.NO.28,5TH MAIN, DATHATHREYA NAGAR, BSK 3RD elena Sere mote Srice,bancaLone Se0088 PONumber . Site Tornaata [ode a Site /Dalivery Address aan RW FSESRORIES XAREXALLU.BAGALAGUNTE BANGALORE-560057 uN asaeiasesez an acuirsesaoR fe 322450 10 TimtomerGSTIN SBAGTPRODSANIZT cistomer In 29000000000 Vehicle Niber 04 01 AF 1309 customer PAN __AGTPRG9340 hing bun uP 2 Rate per S.No Item: Qty in Cu.Mtrs: Cu.Mtrs (Rs) Amount (Rs.) 1 M20 75 3474.58 26059.35, cumulative @ty 90.0 cues e ——n Total Amount before Tax 26059.35 SGST @ 9.0% 2345.34 CGST @ 9.0 % 2345.34 Gate & Tine of esve ofinvoxe 16-05-2078 01710 | Total Tax amount 4660168 Total vice Amount in Words AuPEeS THIRTY THOUSAND SEVEN HUNDRED AND FET outy Total Invoice Amount 30750.00 For SAI SURYA CONCRETE Authorized Signatory