DELIVERY CHALLAN CUM TAX INVOICE SAI SURYA CONCRETE Sy No. 10/1 and 11/1, Tirumenahalti, Hegdenagar road, Yelenenka bengalore - 5600 s9g0ps9e9s / 9930429999 | Email: saisuryaconcrete@gmail.com Dupicate Seiler Copy | Cistubier Nite Red Addrens raveleeNa gst/04058 | 5S R CONSTRUCTIONS Invoice Date 27/12/2017 MARUTHI NAGAR KOGILE LAYOUT NEAR ADITYA COLLEGE | } BaANGALO PONumber | 1 Sate Warataka [Code 23} Site/Delvery Adéress “asad —aaxcarseoearTzs PRAKRUTHI NAGAR x ssieiaeiat BANGALORE . aN ACWrS69008 f en 3628 5010, [exmoner Genin asaDerSo8i5 customer TIN 28000000000 Venice number &A1 AF 1296 | “—[_Customer PAN ADEFSOB15L Pump ‘SUPPLY - | Rate per | | SNe ztem Qty in cumers cutee ts) AOUNE CRS) | 1 M10 | 5. 3220.34 17711.87 | Cumustve.gny) 55 cums ¥ | | \ ~ Total Amount before Tax 17711.87 | \ SGST @ 9.0 % | i cost Date B Time of issue of invoice 27-12-2017 10:30 AN | Total Tax Amount 3168.14 Total Invoice amount in Words | | HUNORED ONLY i RUPEES TWENTY THOUSAND NIN Total Invoice Amount 20900.00 | Receiver's Name, Seal & Signature For SAI SURYA CONCRETE |___ Tnkre hes GatoDELIVERY CHALLAN CUM TAX INVOICE SAI SURYA CONCRETE Sy No, 10/1 and 11/1,Tirumenahall aga Yelahan c 9980069999 / 9880429999 Email saisuryaconcrete@gmail.com Dupicate Seller Copy ‘Customer Name And Auaress Invoice No GST /04125 H S R CONSTRUCTIONS Invoice Date 29/12/2017 | MARUTHI NAGAR KOGILE LAYOUT NEAR ADITYA COLLEGE - BANGALORE 20 Number State (Karnataka [Code 23] - _| Site/Delivery Address GsTin TSACWFSESBORIZG | PRAKRUTHI NAGAR oN ea eAB | | sancaLore cIN | PAN ACWFS69BOR | HSN 3824 5010 _| Customer GSTIN 29ADEFS0815L1ZU “ustomer TIN 29000000000 Vehicle Number KA 01 AF 1296 | Customer PAN ADEFSOB1SL Pump SUPPLY | e Item Qty in cumtrs | .Rate Per | amount (Rs.) | fo | petcheoncmerr nee 1 M25 6.0 | 20847.48 Cumulative Qty 6.0 Cu.Mers Total Amount before Tax ScsT @ | cesT Total eval Amount n Were | | RUPEES TWENTY FOUR THOUSAND SIX HUNDRED ONLY | | Tota! invoice amount 24600.00 Receiver's Name, Seal & Signature For SAI SURYA CONCRETE | autnérié-stgnatoryDELIVERY CHALLAN CUM TAX INVOICE X SAI SURYA CONCRETE Sy No. 10/1 and 14/1,Tirumenahalli, Hegdenagar road, Yelahanka bangalore - 560064 9980069999 / 9880429999 aisuryaconicrete@gmail.com Dupicate Seller Copy Customer Name And Address Invoice No Gst/0a138 ‘SR CONSTRUCTIONS Invoice Date 29/12/2017 | MARUTHI NAGAR KOGILE LAYOUT NEAR ADITYA COLLEGE - BANGALORE PO Number 1 State Karnataka | code 2 3 Site /Delivery Address GSTIN Z9ACWFSLIBORIZG PRAKRUTHI NAGAR oe xa PHRENABAONO BANGALORE cn Pan ACWFSS9B0R HSN 3824 50 10 i Customer GSTIN 29ADEFSOS15L1ZU rustémer TIN 29000000000 Vehicle Number KA 01 AF 3049 ‘eustomer PAN ADEFS0825L Pump SUPPLY Rate per | S.No Ttem Qty in cumtrs | ci mtes (Rey) ATOURE (RS.) | 1 Mas \ 6.0 347 58 20847.48 | Cumulative Qty 12.0 Cu.Mtrs | | i 1 Total Amount before Tax 20847.48 | SGST @ 9.0 % 1876.27 ' CGST @ 9.0% 1876.27 Date & Time of Issue of Invoice 29-12-2017 01:15 PM | Total Tax Amuunt Tetal Invoice Amount in Words RUPEES TWENTY FOUR THOUSAND SIX HUNDRED ONLY | | - Total Invoice Amount 24600.00 Receiver's Name, Seal & Signature For SAI SURYA CONCRETE | | ph—p | Authorized SignatoryDELIVERY CHALLAN CUM TAX INVOICE SAI SURYA CONCRETE — 9 Sy. No. 10/1 and 14/1,Tirumenahalii, Hegdenagar road, Yelahaaka bangalore - S60064, t 9980069999 / 9880429999 Email: saisuryaconcrete@gmail.com Dupicate : ‘Customer Name And Address Invoice No _ GST/04194 ‘SR CONSTRUCTIONS Invoice Date 30/12/2017 MARUTHE NAGAR KOGILE LAYOUT NEAR ADITYA COLLEGE - BANGALORE PO Number L ‘State Karnataka [code 25] : 5 Site /Delivery Address : co DSACWESESBOR. 26 PRAKRUTHE NAGAR eM goat Rea, BANGALORE a = PAN AOWES6OBOR é 4) HSN 3824 50 10 ‘Customer GSTIN 29ADEFSORISLIZU i Customer TIN 79000000000 | Vehicle Number KA.O1 AF 1300 Customer PAN ADEFSO815L Pump SUPPLY, =f p \ Rate per S.No Item | Qty in cu.Mers | cu tes (Rs) 1 M10. 25 3220.34 Cumulative Qty 2.5 Cu:Mtrs Total Amount before Tax SGST @9.0°% GST © 9.0% Date & Time of Issue of Invoice 30-12-2017 05:10 PM | Total Tax Amount Total Invoige Amount in Words RUPEES NINE THOUSAND FIVE HUNDRED ONLY 2 Total invoice Amount = * 9500.00 Recelver’s Name, Seal & Signature For SAT SURYA CONCRETE = bbe ‘ ‘ath ghe Signatory EDELIVERY CHALLAN CUM TAX INVOICE SAI SURYA CONCRETE Sy No. 10/1 and 11/1,Tirumenahalli, Hegdenagar road, Yelahsnka bangalore - 560064 9980069999 / 9880429999 Email: seisuryaconsrete@gmnil.com Dupicate Seller Copy Customer Nathe And Address TnvoiceNo «GST /04252 | SR CONSTRUCTIONS Invoice Date ~~ 01/01/2018 MARUTH NAGAR KOGILE LAYOUT NEAR ADITYA COLLEGE - | Bancacore | PoNumber Sate —yarnatats [Code | Site/Delivery Address STN TORGWFSENBORIZG 7 Bi cexerraraacan m8 2sacize8002 BANGALORE pan ACWFS698CR | usu 3826 5020 deere eye | ‘ =| y/gustomerTIN. 29090000000 Vance Nunioar__ RAC AF Suas Istomer PAN __ADEFSOSLBL Pump PUMP LP 2 S.No | tem Tay in castes | Rate Pat | Amount (Rs.) | M25 6.0 3474.58 20847.48, ‘Cumulative Qty 6.0 CuMtrs ————_— ——_ + | [—sesresom ue | Date & Time of Issue of Invoice 01-01-2098) 07:40 AM ; Es Tax AP ume 3752.54 | RUPEES TWENTY FOUR THOUSAND SIX HUNDRED ONLY ' Receiver's Name, Seal & Signature For SAL SURYA CONCRETEDELIVERY CHALLAN CUM TAX INVOICE SAI SURYA CONCRETE Sy No. 10/1 and 11/1,Tirumenahalli, Hegdenaaar road, Yelahanka bangalore - 560064 9980069999 / £880429999 Eniail: saisuryaconcrete@gmail.com Dupicate Seller Copy Receiver's Name, Seal & Signature Customer Name And Address TnvoieeNo~«@ST/0A253 5 R CONSTRUCTIONS et neti 5 CONSTRUCTIONS) icrneanapirencource: || Twomemete UMOAAEIG | BANGALORE PONumber 1 | Sia Kemataka | Gove ; Site/Delivery Address erin Toeurseseomzs aie | aoasinaes02 BANGALORE aun Pan Acwrse980%. | sw 3824 5010 Gusamer GSN , 29ADEFS0Ri5UiZ0 Customer TIN 29090900000 Vehicle Number KA OL AF weustomer FAN __ADEFSUBISL Pump BUMP LP 2 | sno | item ary in cuamtes |g fate.Per,| Amount Re.) 1 | M25 6.0 3474.58 20847.48 egy 12.0 Cutts : sve. eS | \ | | | | | | | | | Total Amount before Tax 20847.48 SGST @ 9.0% 1876.27 cast @ 9.0% 1876.27 [near oftsueoftnvoke 01-61 soxe.cn.as am | rota Tex Arunt 3752.54 | Total snvoice Amount in Words | | RUPEES TWENTY FOUR THOUSAND SIX HUNDRED ONLY | Total Invoice Amount 24600.00 | For SAX SURYA CONCRETE Authorized Signatory[ DELIVERY CHALLAN CUM TAX INVOICE SAI SURYA CONCRETE . Sy No, 10/1 and 11/1,Tirumenahalli, Hegdenagar road, Yelaiianka bangalore - 560064 9980069999 / 9880429999 Email: saisuryaccncrete@gmail.com Dupicate Seller Copy Customer Name And Address Invoice No Gst/04254 ‘SR CONSTRUCTIONS Invoice Dat 01/201 MARUTHI NAGAR KOGILE LAYOUT NEAR ADITYA COLLEGE eae BANGALORE PO Number 4 State Karnataka [Code 29) | site/Delivery Address Genin TOACWRSSSBRIZG PRAKRUTHI NAGAR ut esasa Pele BANGALORE PAN acWrs6s80R HSN 3824 50 10 Customer GSTIN 29ADEFSOBi5L1ZU . CustomerTIN 29000000000 Vehicle Number KA 02 AF 3443, Customer PAN __ADEFSO815L Pump PUMP LP 2 S.No Item Qty in cumtrs | cyte crs), Amount (Rs-) ' 1 Mas 6.0 3474.58 20847.48 TT Cumulative Qty + 18.0 Cu.Mtrs | ee pe ae Total Amount before Tax 20847.48, SGST @ 9.0 % 1876.27 CEST @ 9.0 % 1876.27 Date & Time of Issue of Invoice 01-01-2018 10:80 AM | Total Tax Amount 3752.54 ‘otal Invoice Amount in Words | RUPEES TWENTY FOUR THOUSAND SIX HUNDRED ONLY Total Invoice Amount 24600.00 Receiver's Name, Seal & Signature For SAI SURYA CONCRETE | gt, naa, Authorized signatoryDELIVERY CHALLAN CUM TAX INVOICE SAI SURYA CONCRETE Sy No, 10/1 and 11, Hegdenagar road, Yelahar /1,Tirumenanalli, inka bangalore - 560064 9980069999 / 9880429999 Email: saisuryaconcrete@gmail.com Dupicate Seller Copy clnaner ane LSS lene) caves 'S R CONSTRUCTIONS | te i MARUTHI NAGAR KOGILE LAYOUT NEAR ADITYA COLLEGE - | Involse Dots Soe BANGALORE | PONumber 1 : th Karretake [cade 3 Site/Delivery Address T GSTIN 29ACWFSE980R1ZG manures nace | nN 29261288902 BANGALORE pect | pan Acwrssssor _Lisw 3624 5010 [customerGsrin 29ADEFSOSiSLIzZU | Customer TIN. 29000000000 Vehicle Number KA 01 AF 1297 Customer PAN ADEFSOBI5L Pump Pump ps ; Rate per S.No Item Qty in cumtrs | comers (Rs)] Amount (Rs.) 1 mas 75 3474.58 26059.35 Cumulative tes - eee ieee | Total Amount before Tax 26059.35 SGST @ 9.0 % 2345.34 CGST @ 9.0 % 2345.34 [Date Time ortssue of voice 12-01-2018 02:05 M | Total Tax Amount 4690.68 | Total invaice 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 Authorized SignatoryDELIVERY CHALLAN CUM TAX INVOICE Customer Name And Address SAI SURYA CONCRETE Sy No. 10/1 and 41/1,Tirumenanalli, Hegdenagar road, Yelahanke bangalore - 560064 9980069999 / 9gs0429909 Email: saisuryaconcrete@gmail.com Dupicate Seller Copy Invoice No Gst/oas3s SR CONSTRUCTIONS Invoice Date 12/01/2018 MARUTHI NAGAR KOGILE LAYOUT NEAR ADITYA COLLEGE - BANGALORE | PO Number 1 ¥ State Kemetake [Code 23! Site/Delivery Address GsTin 2SACWFSESBORIZG PRAKRUTHI NAGAR nN 2szeizess02 BANGALORE | a PAN ACWFS6980R HSN 3824 50.10 Customer GSTIN 29ADEFSOBISLIZU | Customer TIN 29000000000 Vehicle Number KA 01 AF 1297 Tustomer PAN ADEFSOBiSL. Pump PUMP LP 1 S.No Item | Qty in cumers | crite ts) Amount (Rs.) 1 M25 75 3474.58 26059.35 Cumulative Qty 15.0 Cusmtrs | Total Amount before Tax 26059.35 y SGST @ 9.0% 2345.34 CGST @ 9.0% 2345.34 Date & Time of Issue of Invoice 12-01-2018 04:35 2M | Total Tax Amount 4890.58 | Total Invoice Amount in Words RUPEES THIRTY THOUSAND SEVEN HUNDRED AND FIFTY J onty Total Invoice Amount 30750.00 Receiver's Name, Seal & Signature For SAI SURYA CONCRETE aunosedeon atoryDELIVERY CHALLAN ‘CUM TAX INVOICE SAI SURYA Hegdenagar road, Yelena! 9980069999 / Email: saisuryacont CONCRETE Sy No. 10/1 and 11/1,Tirumenahalli, nka bangalore - 560064 9880429999 \crete@gmall.com Dupicate Seller Copy Customer Name And Address srveeens, | esr/oaTse 'S R CONSTRUCTIONS Invoice Date 19/01/2018 Scott ungan kOsILe LAYOUT NEAR ADITYA COLLEGE ~ | BANGALORE po Number 1 E sue Tarataka [este a site/Dalvary Address aa TRCUFSEORIES RakRUTHI NAGAR Tm 9261286002 BANGALORE aN AcuvAse980n sw 324 5010 “Y Customer GSTIN _29ADEFSO815L1ZU Customer TIN 29000000000 VehiceMumber KAO! AF 1298 Customer PAN _ ADEFSOBISL ump usher Rate per S.No | Item Qty in Cu.Mtrs | cy mtrs (Rs)| Amount (Rs.) £ M25 75 3474.58 26059.35, Cumulawe gy 7.5 cuts un Total Amount before Tax 26059.35 {tale inquet GST SGST @ 9.0 % 2345.34 cost @ 9.0% 2345.34 Sue a Tre oflsnvoflnvece 19-01-2018 1183548 — | Total Tax Amount ear TetalIvoiee Amount in Wores RUPEES THIRTY THOUSAND SEVEN HUNDRED AND FIFTY ont Total Invoice Amount 30750.00 Receiver's Name, Seal & Signature bp For SAI SURYA CONCRETE ‘Kuenorizd sighatoryDELIVERY CHALLAN CUM TAX INVOICE. SAI SURYA CONCRETE Sy No. 10/1 ané 11/1,Tirumenahalli, Hegdenagar road, Yelahanka bangalore - 560064 9980069999 / 9880429999 Email: saisuryaconcrete@gmail.com Dupicate Seller Copy Customer Name And Address imag ~*~ ay/oacox 5 R CONSTRUCTIONS vrwsioe Bete: W/Z MARUTHI NAGAR KOGILE LAYOUT NEAR ADITYA COLLEGE - ces ons2018 EANGALORE PO Number Sate Karnataka [code Bl Site Delivery Address Sin TORCWFSCSBORIZG PRAKRUTHY NAGAR a 29261288902 BANGALORE aN AcwFS6960R Hist 3524 50 10 CusonerGSTIN 28ADEFSOBISLAZU = | customer TIN 28000000000 Vehicle Number kA 01 AF 3048 ~ | customer PAN __ADEFSOSISL Pane SUPPLY sive far ctv cus cosa Amount Ted 1 M20 (OPC) 5: 3389.83] (25423.72 Cumulative Qty 7.5 Cults | ‘Total Amount before Tax 25423.72 SGST @ 9.0 % 2288.13 CGST @ 9.0 % 2288.13 , a Date A Time of issue of voice 20-01-2018 07:18AM | Total Tax Amount 4576.26 Total Invoice Amount in Words RUPEES THIRTY THOUSAND ONLY Total Invoice Amount 3000.00 Receiver's Name, Seal & Signature For SAI SURYA CONCRETE b = wee Authorized Signiitory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 Teolectin Mere 5 R CONSTRUCTIONS Invoice Date 21/01/2018 IRARUTH NAGAR KOGILE LAYOUT NEAR ADITYA COLLEGE ~ BANGALORE PO Number 1 i Tara al site /Delvery Address aStin TORN FSOOGORIZG PRAKRUTHI NAGAR nN 2o261288902 BANGALORE Pa ACWFSE9B0R on 3024 50 10 Customer GSTIN 29ADEFSOB1SL1ZU ‘Customer TIN 29000000000 Vehicle Number KA O1 AF 1310 Customer PAN ADEFSOS1SL Pump SUPPLY Rate per S.No Item Qty in CuMtrs | cymes (Rs)| Amount (Rs-) 1 M20 (OPC) 75 3389.83 25423.72 Cumulative Qty 7.5 Cu.Mtrs | Total Amount before Tax 25423.72 SGST @ 9.0% 2288.13 CEST @ 9.0% 2288.13 Date & Time of Issue of Invoice 21-01-2018 02:55 PM Total Tax Amount 4576.26 Total Invoice Amount in Words RUPEES THIRTY THOUSAND ONLY Total Invoice Amount 30000.00 Receiver's Name, Seal & Signature bbe For SAI SURYA CONCRETE Authdrized 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 ee ra S R CONSTRUCTIONS Invoice Date 21/01/2018 ARUTHH HAGAR KOUILE LAYOUT NE&R ADITYA COLLEGE - SancaLone PO Number 1 . Sate Tanataka [Goda] site Delivery Address ain DAT SESORTES bakRuTHt NAGAR TN 22ze1258202 shnontone ma acwrsése0 fst 3524 50 10 Customer GSTIN 29ADEFSOB1SLIZU Gustomer IN 28000000000 Vehicle Number KA G1 AF 1297 customer PAN __ADEFSOBI5u ie suPpLy Rate per 5.No item aty in cumtrs | Rate Per | amount (Rs.) 1 M10 6.0 3220.34 19322.04 cumvletvegty 6.0cuMts Total Amount before Tax 19322.04 sGst @9.0% 1738.98 CGST @ 9.0 % 1738.98 Date & Time of asue of voce 21-01-2018 05:35°M | Total Tax Amount sae ‘ital veles mean REA | RUPEES TWENTY TWO THOUSAND EIGHT HUNDRED OnLy | Total invoice ArouFE 22800.00 Receiver's Name, Seal & Signature For SAI SURYA CONCRETE auinoitad Sgpanary /\DELIVERY CHALLAN CUM TAX INVOICE SAI SURYA CONCRETE Sy No. 10/1 and 11/1,Tirumenahalli, 9980069999 / 9880429999 Email: saisuryaconcrete@gmail.com Headenagar road, Yelahanke bangalore - 560064 Dupicate Seller Copy Customer Name And Address tnvelee No Gst/oasat SR CONSTRUCTIONS Invoice Date 22/01/2018 MARUTHT NAGAR KOGILE LAYOUT NEAR ADITYA COLLEGE BANGALORE PO Number 1 State Kamatae | code Site/Delivery Address arin TSACWFSBSBORIZG PRAKRUTHI NAGAR m aszbi zeae? BANGALORE | PAN ACWFSE9BOR HSN 3824 50.10 Customer GSTIN 29ADEFS0815LiZU Customer TIN 29000000000 Vehicle Number KA 01 AF 7754 Customer PAN __ADEFSOB15L Pump SUPPLY ] Rate is per S.No Item Qty in Cumtrs | cuimtre casy} Amount (RS-) Mas 75 3474.58 26059.35 Cumulative Qty 7.5. Cu.mtrs | Cor ee ee Total Amount before Tax 26059.35 SGST @ 9.0% 2345.34 | CGST @ 9.0% 2345.34 Date & Time of Issue of Invoice 22-01-2018 01:20PM —_| Total Tax Amount 4690.68 ‘Total Invoice Amount in Words | RUPEES THIRTY THOUSAND SEVEN HUNDRED ANO FIFTY ONLY | Total Invoice Amount 30750.00 Receiver's Name, Seal & Signatur: 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 - 560054 19980069999 / 9880429999 Email: saisuryaconcrete@gmail.com Dupicate Seller Copy Customer Name And Address Invoice No GST/04965 sR CONSTRUCTIONS Twoiee Dete (27/03/2038 MARUTHI NAGAR KOGILE LAYOUT NEAR ADITYA COLLEGE - nee ous BANGALORE PONE. Sate Temnarata [ads a Site /Dalivery Address on SSRCHFSESBORIES pRAKRUTH NAGAR mm 2e2r200002 antaLone aN AcwiFs63eoR HSN 324 5010 "Gummer GSTIN 9ADEFSOBISLI70 Gustaner Tin 79000000000 Vehicle mumber KA OL AF 3443 customer Pant ADEFSOSI5L np sure Rate per S.No Item Qty in Cu.Mtrs | cy Mtrs (Rs)) Amount (Rs.) \ a M25 75 3474.58 26059.35 scons Total Amount before Tax 26059.35 SGST @ 9.0 % 2345.34 CGST © 9.0% 2345.34 Speatuwolmaeoriwoee 701201803300" | Total Tax Amount 7 Total Invoice Amount in Words RUPEES THIRTY THOUSAND SEVEN HUNDRED AND FIFTY ‘ONLY Total Invoice Amount Receiver's Name, Seal & Signature For SAI SURYA CONCRETE Mass wl Biharory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 Invoice No GST /04990 'S R CONSTRUCTIONS Invoice Date 28/01/2018 MARUTHT NAGAR KOGILE LAYOUT NEAR ADITYA COLLEGE - BANGALORE PO Number a . ee Karnataka | code. 23] ‘Site/Delivery Address GsTiNn DOACWFSESBORIZS PRAKRUTHI NAGAR De iad | BANGALORE PAN ACWFS8980R stv 3824 50 10 Customer GSTIN 29ADEFSO815L1ZU Customer TIN 29000000000 Vehicle Number KA 01 AF 7754 Customer PAN ADEFSO81SL Pump SUPPLY Rate per | S.No Item Qty in cumtrs | cutypes (psy) Amount (RS) Ie | 1 | M25 75 3474.58 26059.35 Cumulative Qty 7.5 CuMtrs | | | Total Amount before Tax 26059.35 SGST @ 9.0% 2345.34 CGST @ 9.0 % 2345.34 Date A Time of Issue of Invoice 28-01-2018 12:00PM | Total Tax Amount 4690.68 ‘Total Invoice Amount In Words RUPEES THIRTY THOUSAND SEVEN HUNDRED AND FIFTY | onuy Total Invoice Amount 30750.00 Receiver's Name, Seal & Signature aay For SAI SURYA CONCRETE saber onDELIVERY CHALLAN CUM TAX INVOICE eee s. AL SURYA CONCRETE Sy No. 10/1 and 11/1,Tirumenahalli, Headenagar road, Yelahanka bangalore - 560064 9980069999 / 9880429999 Email: saisuryaconcrete@gmail.com Dupicate Seller Copy Customer Name And Address Invoice Gst/04992 5 R CONSTRUCTIONS i i MARUTHI NAGAR KOGILE LAYOUT NEAR ADITYA COLLEGE - Tnvoles Bate 2e/01/2028' BANGALORE PO Number tt . Sate Karnataka | Code 29 Site/Delivery Address GSTiN 2SACWFSESBORIZG PRAKRUTHI NAGAR aw SSE BANGALORE a PAN ACWFS6950R HSN 3824 5010 Customer GSTIN 29ADEFSOS15L1ZU Customer TIN 29000000000 Vehicle Number KA.01 AF 3048 Customer PAN ADEFSOBISL Pump supruy S.No xtem aty in cusmtrs | eRe Pet | amount (Rs.) 1 M20 (OPC) 6.5 3369.83] 22033.9 Cumulative Qty 6.5 Cu.mtrs | Total Amount before Tax 22033.9 SGST @ 9.0 % 1983.05 CGST @ 9.0 % 1983.05 Date & Time of fssue of Invoice 28-01-2016 02:40PM | Total Tax Amount 396.1 “Total Invoice Amount in Words RUPEES TWENTY SIX THOUSAND ONLY | | Total Invoice Amount 26000.00 Receiver's Name, Seal & Signature For SAI SURYA CONCRETE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 Invoice No GST/05155 S R CONSTRUCTIONS Invoice Date 02/02/2018 MARUTHI NAGAR KOGILE LAYOUT NEAR ADITYA COLLEGE - BANGALORE PO Number 1 State Kemataka | Code 29) Site/Delivery Address GSTIN 29ACWFSE9BORIZG PRAKRUTHI NAGAR aN Se BANGALORE PAN ACWFS69BOR | HSN 3824 50 10 Customer GSTIN 29ADEFSOB15LiZU Customer TIN 28000000000 Vehicle Number KA 01 AF 3049 Tustomer PAN ADEFSOB15L Pump SUPPLY I {> : Rate per I S.No Item Qty in CuMtrs | cu'mere (Rs)| Amount (Rs.) 1 mas 6.0 | 3474.58 20847.48 -- Cumulative Qty 6.0. Cu.Mtrs - Total Amount before Tax 20847.48, SGST @ 9.0 % 1876.27 CGST © 9.0 % 1876.27 Date & Time of Issue of Invoice 02-02-2018 01:15 PM Total Tax Amount 3752.54 Total Invoice Amount in Words RUPEES TWENTY FOUR THOUSAND SIX HUNDRED ONLY | Total Invoice Amount 24600.00 Receiver's Name, Seal & Signature For SAI SURYA CONCRETE Authorized SignatoryDELIVERY CHALLAN CUM TAX INVOICE SAI SURYA CONCRETE Sy No, 10/1 and 11/1,Tirumenahalll, Hegdenagar road, Yelahanka bangalore - 560064 9980069999 / 9880429999 Email: saisuryaconcrete@gmail.com Dupicate Seller Copy Customer Name And Address Invoice No GsT/05179 SR CONSTRUCTIONS Invoice Date 03/02/2018 MARUTHI NAGAR KOGILE LAYOUT NEAR ADITYA COLLEGE - BANGALORE PO Number 1 mataka | Code 23] Site/ Delivery Address cSTiN OACWFSESEORIZG PRAKRUTHI NAGAR ae Bean erOnels BANGALORE PAN ACWFSE980R HSN 3824 50.10 Customer GSTIN 29ADEFSOB1SLIZU Customer TIN 29000000000 Vehicle Number KA O1 AF 3048 Loustomer PAN __ ADEFSOS1SL Pump SUPPLY Rate per S.No Item Qty in cuMtrs | cuimtre (Rs) Amount (Rs) 1 M25 75 3474.58 26059.35 Cumulative Qty 7.5 Cu.Mtrs i | Total Amount before Tax 26059.35 SGST @ 9.0% 2345.3 GST @ 9.0% 2345.3 Date & Time of Issue of Invoice 03-02-2018 11:50 AM_—_| Total Tax Amount 4690.6 Total Invoice Amount in Words RUPEES THIRTY THOUSAND SEVEN HUNDRED AND FIFTY onty Total Invoice Amount 30750.0 For SAI SURYA CONCRETE aunorcet natory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 i stomer Name And Address Invoice No Gst/0s428 5 UCONSTRUCTIONS r SRO CReAR eLEUVOUT NEN ADETvA coun. | Mvslceare — xa/RR/z0N8 BENGALORE PONumber 1 . [ue Kamatake [ade 23 Si.2/Delivery Address caw SAC WFSESEORIZG an us zsasiz0er2 NGALORE ai PAN ACWFS6980R HSN 3824 50 10 Gi stomerGSTIN _ 29ADEFSOBISLIZU Customer TIN 29000000000 Vehicle Number KA O1 AF 3048 Customer PAN __ADEFSOBISL Pump PUMP LP 1 S.No Item Qty in cumtrs | ane tes] Amount (Rs.) i M20 (OPC) 6.5 3389.83 2033.9 cu nulative Qty ee Total Amount before Tax 2033.9 SGST @ 9.0% 1983.05 CEST @ 9.0% 1983.05 Da.e& Time of Issue of voice 12-02-2018 02:20 PM —_| Total Tax Amount 3966.1 TTo-al Invoice Amount in Words RU EES TWENTY SIX THOUSAND ONLY Total Invoice Amount 26000.00 Recelver’s Name, Seal & Signature For SAT SURYA CONCRETE One Tuts cS 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 Cx stomer Name And Adarone Invoice No @ST/05829 S 2 CONSTRUCTIONS Invoice Date 12/02/2018 $ RGM NAGAR foSlLe LAYOUT HEAR ADITYA COLLEGE gun Po Number , Seis ———vornata [toa zi Si-e/DavaryAaarees oor RSET Pe AUTH NAGAR m -sesrzHH Senna pan AcwFsesson fen $524 3010 [cistomerGsTIN 29ADEFSoBisL1zU Receiver's Name, Seal & Signature Ty agent CistomerTIN 29000000000 Vehicle Number KA 01 AF 7753, Cistomer PAN ADEFSO815L Pump PUMP LP 1 Rate per S.No Item Qty in cumtrs | cumtre (Rs)} AMount (Rs.) 1 M20 (OPC) 65 3389.83, 2033.9 | Cu nulative Qty 43.0. Cu.mtrs Total Amount before Tax 2033.9 SGST @ 9.0 % 1983.05 CGST @ 9.0 % 1983.05 Da.e & Time of Issue of Invoice 12-02-2018 02:35 PM —_| Total Tax Amount 3966.1 To al Invoice Amount in Words RU EES TWENTY SIX THOUSAND ONLY Total Invoice Amount 26000.00 Dmsa Authorized Signatory For SAI SURYA CONCRETEDELIVERY CHALLAN ‘CUM TAX INVOICE Hegdenagar road, Yelaha 9980069999 / Email: saisuryaconcrete@gmail.com SAI SURYA CONCRETE Sy No. 10/1 and 11/1,Tirumenahalli, nka bangalore - 560064 19880429999 Dupicate Seller Copy i atomer Name And Adress tmwoleeNa -@ST/OEA32 'S X CONSTRUCTIONS Invoice Date 12/02/2018 Sy RUTH NAGAR KOGILE LAYOUT NEAR ADITYA COLLEGE - sencnLone PONumber . Sie ___ansata [ede 2, Si /Dalvery Address ain TRTPSERORITE Dencauria NAGAR mo seeiaatet 2 NeALORE man Acwrseaton rN ga2s 5010 | Ci stomer GSTIN 29ADEFSO815L1ZU _stomerTIN 29000000000 Vehicle Number KA 01 AF 3049 Customer PAN ADEFSOBI5L Pump PUMP LP 1 Rate per S.No | Item Qty in Cumtrs | cimtre (s)] Amount (Rs.) M20 (OPC) 2.0 3389.83 6779.66 Cunulative Qty 15,0. Cumtrs ] Total Amount before Tax 6779.66 SGST @ 9.0% 610.17 CEST @ 9.0% 610.17 Dae & Time of Issue of Invoice 12-02-2018 04:05PM —_| Total Tax Amount 1220.34 To’al Invoice Amount in Words RUPEES EIGHT THOUSAND ONLY Total Invoice Amount 8000.00 Receiver's Name, Seal & Signature i For SAI SURYA CONCRETE Gta Authorized SignatoryDELIVERY CHALLAN CUM TAX INVOICE SAI SURYA CONCRETE Sy No, 10/1 and 11/1,Tirumenahalli, Hegdenagar road, Yelahanke bangalore - 560064 9980069999 / 9880429999 Email: saisuryaconcrete@gmail.com Dupicate Seller Copy Customer Name And Address Invoice io GST/05599 ER. CONSTRUCHIONS Invoice Date 18/02/2018 MARUTHI NAGAR KOGILE LAYOUT NEAR ADITYA COLLEGE - BANGALORE: PO Number 1 . [sists ‘aatat — [eat a S te/Delivery Address GSTIN DSACWFSSSBORIZG PRAKRUTHI NAGAR EA s82BI 268002. Bpkeatone PAN ACWESE9BOR HSN 3824 50 10 Customer GSTIN. 29ADEFS0815L12U Customer TIN 29000000000 Vehicle Number KA 01 AF 7753 | cistomer PAN __ADEFSOB15L Pump PUMP LP 2 S.No Item Qty in cu.mers | ¢ Rate Per | Amount Rs.) 1 M20 (OPC) 78 3389.83 25423.72 Cimulative Qty 7.5 Cutters Total Amount before Tax 25423.72 SGST © 9.0 % 2288.13 CGST @ 9.0 % 2288.13 Di te & Time of Issue of Invoice 18-02-2018 01:05 6M —_| Total Tax Amount 4576.26 ‘cial Invoice Amount in Words RUPEES THIRTY THOUSAND ONLY Total Invoice Amount 3000.00 |” Receiver's Name, Seal & Signature For SAI SURYA CONCRETE \/ | Paves 4 = Authorized Sighator L thorized Stghatory- DELIVERY CHALLAN CUM TAX INVOICE SAI SURYA CONCRETE Sy No. 10/1 and 11/1,Tirumenaballi, Hegdenagar road, Yelahanka bangalore - 560064 9980069999 / 9880429999 Email: saisuryaconcrete@amail.com Duplicate Seller Copy Customer Name And Address ThvoReRG @st/o5602 $ R CONSTRUCTIONS HARUTHI NAGAR KOGILE LAYOUT NEAR ADTTVA couLece- | Invoice Date 18/02/2018 BsNGALORE PONumber 1 . [Size Karnataka [Code a S te/Delivery Address com TOACWFSEDEORIZG Basser i aszsizaenea BANGALORE PAN ACWFS6980R HSN 3824 50 10 CistomerGSTIN 29ADEFSOBISLIZU tomer TIN 29000000000 Vehicle Number KA.01 AF 1297 Customer PAN __ADEFSOBISL Pump PUMP LP 2 S.No Item Qty in Cumtrs ene .¢)| Amount (Rs. Al M20 (OPC) 75 3389.83 25423.72 Ciamulative Qty 15.0 Cu.mtrs Total Amount before Tax 25423.72 SGST @ 9.0 % 2288.13 cast @ 9.0% 2288.13 Duite & Time of Issue of Invoice 18-02-2018 02:10 PM Total Tax Amount. 4576.26 cial Invoice Amount in Words RIIPEES THIRTY THOUSAND ONLY Total Invoice Amount 30000.00 Receivers Name, Seal & Signature For SAT SURYA CONCRETE yeh 2 Ne Ne 4 Authorized Signatoryr 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 Tnvolce No est/oseia 5 R CONSTRUCTIONS Invoice Date 19/02/2018 RUTH NAGAR KOGILE LAYOUT NEAR ADITYA COLLEGE - | Bancacone PO Number 1 . [Sx Karnataka | Code 25] S te /Delivery Address GsTiN TSACWFSSOBORIZG Pascua nican my 25201206902 BDNGALORE PAN ACWFS6980R ~ HSN 3224 50 10 customer GSTIN 29ADEFSOBISL1ZU Customer TIN 29000000000 Vehicle Number KA 01 AF 7753 | customer PAN _ADEFSOB1SL Pump PUMP LP 3 S.No Item Qty in CuMtrs clnee eo Amount (Rs.) 1 M20 (OPC) 6.5 3389.83 2033.9 mulative Qty 6.5 Cu.Mtrs Total Amount before Tax 2033.9 SGST @ 9.0 % 1983.05 CGST @ 9.0 % 1983.05 Dite & Time of Issue of Invoice 19-02-2018 11:35 4M | Total Tax Amount 3966.1 ital Invoice Amount in Words RUPEES TWENTY SIX THOUSAND ONLY Total Invoice Amount 26000.00 Recelver's Name, Seal & Signature For SAI SURMA CONCRETE \ f Authorized Signatory[ DELIVERY CHALLAN CUM TAX INVOICE SAI SURYA CONCRETE Sy No. 10/1 and 11/1,Tirumenahalli Hegdenagar road, Yelahanka bangalore - 560064 s9g0069¢99 / 9880429999 Email: salsuryaconcrete@gmail.com Duplicate Seller Copy Customer Name And Address TnVOIGEND Gst/05612 ‘SR CONSTRUCTIONS Invoice Date «19/02/2018 ARUTHI NAGAR KOGILE LAYOUT NEAR ADITYA COLLEGE - BANGALORE PO Number 1 . [Sate Karnataka | Code 23] Site/Delivery Address GSTIN OACWFSESBORIZG PAKRUTHI NAGAR a ae Rt aventons PAN ACWFS6980R | HSN 3824 50 10 Customer GSTIN 29ADEFSOBISLIZU Customer TIN 29000000000 Vehicle Number KA 01 AF 3049 Customer PAN _ADEFSOB1SL. Pump PUMP LP 3 S.No Item Qty in Cumtrs | ¢, roe al Amount (Rs.) 1 . M20 (OPC) 6.0 3389.83 2038.98 Cimuletive Qty 12.5 Cu.Mirs Total Amount before Tax 20338.98 SGST @ 9.0 % 1830.51 CGST @ 9.0% 1830.51 Date & Time of Issue of Invoice 19-02-2018 12:05PM —_| Total Tax Amount 3661.02 Tital Invoice Amount in Words RUPEES TWENTY FOUR THOUSAND ONLY Total Invoice Amount 24000.00 | ~ Receiver's Name, Seal & Signature For SAI SURYA CONCRETE Vos a Authorided SignatoryDELIVERY CHALLAN CUM TAX INVOICE SAI SURYA CONCRETE Sy No. 10/1 and 11/1,Tirumenahalli, Hegdenager road, Yelahanka bangalore - 560064 9980069999 / 9880429999 Email: saisuryaconcrete@gmall.com Dupicate Seller Copy Customer Name And Address Invoice No—«GST/05629 '§ R CONSTRUCTIONS Invoice Date 20/02/2018 HARUTML NAGAR KOUILE LAYOUT NEAR ADITYA COLLEGE - BANGALORE PO Number 1 : [Sat _—__—‘anatnes [ene 3] Site Delivery Address STN BACH FSSSEORIZS | P UAKRUTHL NAGAR T™ 29261288902 BANGALORE at Acwrseseor | HSN $524.50 10 Customer GSTIN 29ADEFS0815L120 CustomerTIN 29000000000 Vehicle Number KA 01 AF 1298 | customer PAN __ADEFSOSISL Bai ume Pt * Rate per S.No Tem Qty in curs | «Pate Pet | Amount (Rs:) 1 M20 (OPC) 7.0 (3389.83 (23728.81 Cumulative Qty 7.0 Cu.Mtrs | 1 Total Amount before Tax. (23728.81 SGST @ 9.0 % 2135.59 CGST @ 9.0 % 2135.59 D te & Time of issue of Invoice 20-02-2018 08:55AM | Total Tax amount ae Ta] 2hvee8 Amount in Words Ie PEES TWENTY EIGHT THOUSAND ONLY Total Invoice Amount 28000.00 Receiver's Name, Seal & Signature is yr For SAI SURYA CONCRETE a Authorized SignatoryDELIVERY CHALLAN CUM TAX INVOICE SAI SURYA CONCRETE Sy No. 10/1 and 14/1,Tirumenahalli, Hegdenagar road, Yelahanka bangalore - 560064 19980069999 / 9880429999 Email: saisuryaconcrete@gmail.com Dupicate Seller Copy Customer Name And Address anvoleeitia GST/05632 SR CONSTRUCTIONS Invoice Date 20/02/2018 § ARUTHT NAGAR KOGILE LAYOUT NEAR ADITYA COLLEGE - BANGALORE PO Number 1 . [Sae Karnataka: Code 23] Site /Delivery Address GSTIN T9ACWFSESBORIZG PAAKRUTHI NAGAR ™ eee BANGALORE an PAN ACWFS69BOR i HSN 3624 50 10 [customer GSTIN 29ADEFS0815L1ZU ~| customer TIN 29000000000 Vehicle Number KA 01 AF 7753 | customer PAN __ADEFSOB254 Pump PUMP LP 1 S.No Item atv in cumtrs | cated (Rsy] Amount (Rs.) 1 M20 (OPC) 7.0 3389.83 23728.81 Cumulative Qty 14.0 Cu.MErs | [ea Total Amount before Tax 23728.81 | Total Am SGST @ 9.0 % 2135.59 CGST @ 9.0 % 2135.59 D ite & Time of Issue of Invoice 20-02-2018 11:40AM | Total Tax Amount 4271.18 etal Invoice Amount in Words RIPEES TWENTY EIGHT THOUSAND ONLY [oe Total Invoice Amount 2800.00 Receiver's Name, Seal & Signature For SAI SURYA CONCRETE Aaa 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 Invoice No GST/05987 | SR CONSTRUCTIONS ice Date 11/03/2018 | MARUTHI NAGAR KOGILE LAYOUT NEaR aptTya couece - | voice Dat tn BANGALORE PO Number 1 = a |'site/Delivery Aearess esti TDACWFSSSBORIZG PRAKRUTHI NAGAR aH 29261288902 BANGALORE = PAN Acwrss9eoR Hs 3826 50 10 Customer GSTIN 29ADEFSDSISLIZU Customer TiN 29000000000 Vehicle Number KAO AF 3048 Custone PAN ADEFSOBISL um SUPPLY Rate per So Item Qty in cu.mtrs | Pate Pet] amount (Rs.) L 1 M20 (OPC) 5.0 3389.83 16949.15 Cumulative Qty 5.0 Cu.Mtrs Total Amount before Tax 16949.15 | SGST @ 9.0 % 1525.42 CGST @ 9.0 % 1525.42 Date & Time of issue of voice 11-03-2018 11:554m | Total Tax Amount 3050.84 Total Inveiee Amount in Words RUPEES TWENTY THOUSAND ONLY Total Invoice Amount 2000.00 Receiver's Name, Seal & Signature For SAI SURYA CONCRETE Authorized kKDELIVERY CHALLAN CUM TAX INVOICE SAI SURYA CONCRETE Sy No, 10/1 and 11/1,Tirumenahalli, Hegdenagar road, Yelaitanka bangalore - 560064 9980069999 / 9880429999 Email: saisuryaconcrete@gmail.com Dupicate Seller Copy | customer Name And Address Invoice No Gst/os988 5 R CONSTRUCTIONS Invoice Date 11/03/2018 | MARUTHI NAGAR KOGIE LAVOUT NEAR ADITYA COLLEGE ; PO Number 1 . state Karnataka Code 23] Site/Delivery Address GSTIN 29ACWFSG98OR1ZG Tn 29261286902 PRAKRUTHI NAGAR a i Renn PAN ACWFSBE0R HSN 3824 50 10 (Custome- GSTIN 29ADEFSOS1SL1ZU Customer TIN 29000000000 Vehicle Number KA.01 AF 1310 Custome:P, ADEFSOB1SL Pump SUPPLY I Rate per i S.No Item Qty in Cu.mtrs | comers (Rs)} ATURE CRS.) | i M20 (OPC) 5.0 3389.83, 16949.15 Cumulative Qty 10.0 CusMtrs Total Amount before Tax 16949.15 SGST @ 9.0 % 1525.42 CEST @ 9.0% 1525.42 | Date a Time of issue of Invoice 11-03-2018.12:55 PM —_| Total Tax Amount 3050.84 Total invoice Amount in Words: | AUIPEES TWENTY THOUSAND ONLY \ | Total Invoice Amount 20000.00 | For SAI SURYA CONCRETE | / H Authorized SignatoryDELIVERY CHALLAN CUM TAX INVOICE SAI SURYA CONCRETE Sy No. 10/1 and 11/1,Tirumenahalli, Hegdenagar road, Yelatianka bangalore - 560064 9980069999 / 9880429999 Email: saisuryaconcrete@gmall.com Dupicate Seller Copy Customer Name And Address invarcenne @st/06025 5 R CONSTRUCTIONS one MARUTHI NAGAR KOGILE LAYOUT NEAR ADITYA couLeGe- | MnvOlce Date 13/03/2018 BANGALORE PO Number 1 “ Sate Karnataka [Code 2 Site/Delivery Address | asTin BSACWFSSSBORIZG PRAKRUTHI NAGAR wy eg BANGALORE Pan ACWFS6980R | Hsw 3824 50 10 Customer GSTIN 29ADEFSOBISLiZU : Customer TIN 29000000000 Vehicle Number KA 01 AF 7754 Customer PAN _ADEFSOBI5L Pump SUPPLY S.No Item Qty in Cu.Mtrs une te Amount (Rs.) 1 M20 (OPC) 75 3389.83 28423.72 Cumulative Qty 7.5 Cu.mters | i = 1 4 Total Amount before Tax 25423.72 SGST @ 9.0% 2268.13 CEST @ 9.0% 2288.13 Date & Time of ews of Invoice 13-03-2018 11:45AM | Total Tax Amount 4576.26 Total Involee Amount in Words RUPEES THIRTY THOUSAND ONLY Total Invoice Amount 3000.00 For SAI SURYA CONCRETE 7 Author