INVOICE

DARANI ASSOCIATES, Invoice No: 03/2021-22

59, Siva Elango Nagar, Date : 30.05.2021
Saravanampatti,
Coimbatore-641035, Tamilnadu, Code-33
GSTIN/UIN: 33BBYPS1529Q2ZN
…………………………………………………………………………………………………..
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

Invoice for
HVLS Fan work done at Prozon Mall, Coimbatore.

S.N Number Per unit

Customer Particulars Qty Unit Amount
o of Days Rate
Removing & replacing
1 1 no   3000 3000
 Prozon Mall, VDF meter
Coimbatore Servicing of Fans for
2 6 Nos 1 650 3,900
Noise & Guy wires.
    Sub Total 6,900
    GST (9%+9%) 1,242
    Total 8,142

Total Amount chargeable (in words): Rupees Eight Thousand One Hundred & Forty Two 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