INVOICE

DARANI ASSOCIATES, Invoice No: 16/2020

59, Siva Elango Nagar, Date : 23.1.2021
Saravanampatti,
Coimbatore-641035, Tamilnadu, Code-33
GSTIN/UIN: 33BBYPS1529Q2ZN
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To
M/s. R R KABEL LIMITED ,
Survey no.206/3B, Door no.1/30-5,
Nagiyyan Thottam, Lakshmi Nagar,
Kannampalayam, Trichy Road,
Coimbatore, Tamilnadu
GSTIN No : 33AABCR3352C1ZY
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Charges for Visit & Re-installation at Kamran Auditorium,
Coimbatore
HSN Code: 995468
S.No Particulars Qty Rate (Rs.) Amount (Rs.)
1 Site inspection visit for 1 5,000 5,000
Re-installation
2 Re-installing Fan 1 15,000 15,000

+GST (9+9) 18% 3,600

Total (Rs) 23,600

Amount chargeable (in words): Rupees Twenty Three Thousand Six

Hundred only
Tax Amount (in words): Three Thousand Six Hundred only

Amount to be transferred:
Bank name: South Indian Bank
Ac. Name: Darani Associates For DARANI ASSOCIATES
Ac. no. 0663073000000089
IFSC Code: SIBL0000663 Authorised Signatory