invoice FROM ae GROUP 0: #1341198, py 0821-2421530, invoice To giroecss ‘“ + 29AAFHIIG33M120 gst Number Jaddress 6s , Ground Floor, Adakanaballi Village, handavapuara , Chikkaihnchathra Hobli, INanjangud , Mysore karnataka - 571302 — einvery site: Plot No, 954, v uc Enginers Pt, ‘Adakanahalli Industrial Area, s INanjangus,, Mysore Ramavilas Road, Mysore STN : 20AIVPCI231C124 TAX INVOICE pn; 0821-2421530 570024 mail: kromix@gmai.com, Website c Invoice No. ncn Date 28.04.2022 PONumber: 4322/02 Vehicle : KA09 D 0269 Driver : Yogesh AC KRCTANNO — BLRR15428A TEN | DESCRIPTION JHSW Noi SAC Codaty vOM, [Rate [Amount — \wn0_¢ [__3e2as010 [8.000 [cubic Meter [4067.88 C_32542.37] other charges t D Hotel 325a2.37| Iscst @9.0% 3928.81\ [cast @9.0% 3928.8 GST ol [GRAND TOTAL “ZZ seen0 00) [Amount in words: Thirty Eight Thousand Four Declaration and Terms * Goods be G Hundred Rupees Only * We Dectar invoi a = at 7 invoice shows actual price of the goods. nd that all particulars are true and correct. Sama