Tax Invoice (ORIGINAL FOR RECIPIENT)

SHREE VENKATESHWARA AGENCIES Invoice No. e-Way Bill No. Dated

No.7/4, Velachery Main Road, SVA/876/20-21 NA 28-JAN-2021
Pallikaranai, Delivery Note Mode/Terms of Payment
Chennai-600100. Cash
GSTIN/UIN: 33AXEPV4141J1ZD Supplier's Ref. Other Reference(s)
State Name : Tamil Nadu, Code : 33
E-Mail :sreevenkateshwaraagencies77@gmail.com Buyer's Order No. Dated
Buyer
CAPITAL DEVELOPMENT AND SERVICES Despatch Document No. Delivery Note Date
No.2/14, Ganagaiamman Koil Road
Odama Nagar, Vanagaram Despatched through Destination
Chennai-600095 CHENNAI
GSTIN/UIN: 33AIBPV6930B4ZF Bill of Lading/LR-RR No. Motor Vehicle No.
State Name :Tamil Nadu, Code : 33 NA
Sl Description of Goods HSN/SAC Quantity Rate Per Disc.% Amount
No.
1. RAMC 25232930 10 320.31 Bag 3203.1

CGST Output Tax@14% 448.43

SGST Output Tax@14% 448.43
Rounded Off 0.04

Total ₹ 4100.01
Amount Chargeable (in words) E. & O.E
INR Four Thousand And Nine Hundred Twenty Rupees Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
25232930 4920 14% 448.43 14% 448.43 896.87
Total 4920 448.43 448.43 896.87
Tax Amount (in words) : INR One Thousand And Seventy Six And Twenty Four Paise Only
Company's PAN : AXEPV4141J for SHREE VENKATESHWARA AGENCIES

Declaration Authorised Signatory

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
 Tax Invoice (ORIGINAL FOR RECIPIENT)

SHREE VENKATESHWARA AGENCIES Invoice No. e-Way Bill No. Dated

No.7/4, Moovendar Street SVA/093/20-21 NA 01-Oct-2020
Pallikaranai Delivery Note Mode/Terms of Payment
Chennai-600100 Cash
GSTIN/UIN: 33AXEPV4141J1ZD Supplier's Ref. Other Reference(s)
State Name : Tamil Nadu, Code : 33
E-Mail :sreevenkateshwaraagencies77@gmail.com Buyer's Order No. Dated
Buyer
CAPITAL DEVELOPMENT AND SERVICES Despatch Document No. Delivery Note Date
No.2/14, Ganagaiamman Koil Road
Odama Nagar, Vanagaram Despatched through Destination
Chennai-600095 CHENNAI
GSTIN/UIN: 33AIBPV6930B4ZF Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : TamilNadu, Code : 33 NA
Sl Description of Goods HSN/SAC Quantity Rate Per Disc.% Amount
No.
1 Ramco Cement PPC - Hdpe 25232930 20 320.31 Bag 6406.2

CGST Output Tax@14% 896.87

SGST Output Tax@14% 896.87

Total ₹ 8199.94
Amount Chargeable (in words) E. & O.E
INR Eight Thousand One Hundred and Ninety Nine and Ninety Four paise Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
25232930 8199.936 14% 896.87 14% 896.87 1793.74
Total 8199.936 896.87 896.87 1793.74
Tax Amount (in words) : INR One Thousand Seven Hundred and Ninety Three and Seventy Four paise Only
Company's PAN : AXEPV4141J for SHREE VENKATESHWARA AGENCIES

Declaration Authorised Signatory

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