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E-Receipt
Name & Address of the Supplier
SRI COMMUNICATIONS E-Receipt No 4337398639
14/21/82/2, DURBAR ROAD OPP TO SBI E-Receipt Date 27.11.2021
CHIRALA 523155
Details of Spares
Taxable SGST/UTGST CGST IGST Cess Total Tax Total Amount
SI.No. Part code Description HSN Code Qty Rate Value Discount Value(C) Rate % Amount Rate % Amount Rate % Amount Rate % Amount Amount (D) (Rs.) (C+D)
1 GH82- SVC ASSY SMT- 85177090 1.00 3,599.0 3,599.00 0.00 3,599.00 9.00 323.91 9.00 323.91 0.00 0.00 0.00 0.00 647.82 4,246.82
22405A OCTA(E/ZB)SM- 0
M315,INS,AS;SM
2 GH59- UNIT-USB PBA_SM- 85177010 1.00 501.48 501.48 0.00 501.48 9.00 45.13 9.00 45.13 0.00 0.00 0.00 0.00 90.26 591.74
15181A M307F;SM-M307F,SM-
M307F
Total Amount (Rs.) 4,100.48 369.04 369.04 0.00 0.00 738.08 4,838.56
Freight (Rs.) (E) 0
Insurance (Rs.) (F) 0
Packing and Material Expenses (Rs.) (G) 0
Total Amount to be received (Rs.) (A+B+C+D+E+F+G) 5,252
Total Amount in words Rupees Five Thousand Two hundred Fifty Two only (rounded off)
All payments can be done in digital or cash mode.
All disputes are subject to service center jurisdiction.
This is system generated receipt, no signature is required. SRI COMMUNICATIONS
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