TAX INVOICE

SRI RAMJI STEEL BUILDING SOLUTIONS PVT LTD Invoice No : 21-22/SR19

2/169, Periya NayagaPuram, Valvanki Village, Date : 29.07.2021
Chettikurichi (Post), Aruppukottai - 626 134.
Email: srsbs.in@gmail.com
GST No.: 33AATCS8495B1ZV
Consignee. Buyer ( other than Consingee;)
M/s.SOUTHERN HEAT EXCHANGERS, M/s.SOUTHERN HEAT EXCHANGERS,
366/1,Arvind nagar, 366/1,Arvind nagar,
KNG Pudhur,Edayarpalyam, KNG Pudhur,Edayarpalyam,
Coimbatore-641025 Coimbatore-641025
GST No: 33AAEFS7000C1ZV GST No: 33AAEFS7000C1ZV
Buyer Order No: YEAR: 2020 Despatched through Destination

TN 28 BC 0158 COIMBATORE
S.No Description of Goods HSN/SAC Quantity Rate Per Amount
1 STEEL-RAFTERS AND COLUMNS 7208 6600 ₹ 82.0 KGS ₹ 541,200.00

Total ₹ 541,200.00
CGST 9% ₹ 48,708.00
SGST 9% ₹ 48,708.00
Rounded Off ₹ 0.00

Total Amount ₹ 638,616.00

Amount Chargeable (in Words) : E. & O.E

INR Six Lakh ThirtyEight Thousand Six Hundred Sixteen Only

Central Tax State Tax Total
HSN/SAC Taxable Value
Rate Amount Rate Amount Tax Amount
7208 ₹ 541,200.00 9% ₹ 48,708.00 9% ₹ 48,708.00 ₹ 97,416.00
9% ₹ 0.00 9% ₹ 0.00 ₹ 0.00
TOTAL ₹ 541,200.00 ₹ 48,708.00 ₹ 48,708.00 ₹ 97,416.00
Tax Amount ( in Words) :

INR NinetySeven Thousand Four Hundred Sixteen Only

Declaration: We Declare that this Invoice shows the actual price of the Goods described and that all particulars are True and Correct.

Customer's Seal & Signature for Sri Ramji Steels.,

*~Thanks for your Business~*

Authorised Signatory.
*** This is a Computer Generated Invoice ***