TAX INVOICE

Invoice No. Dated

80 08-Mar-2023
Suppliers Ref. Other Reference(s)

Old NO.75, New No: 131, First Floor,

Triplicane High Road, Triplicane Chennai – 600005.
Despatch Document No. Delivery Note Date
Email:sivakumar75nr@gmail.com, Mob : 7299443988

GST No :33DUWPS4048K1ZT
Despatched thorugh Destination
Consignee

BNR Infrastructure Projects Pvt Ltd Site: Project Name : CMRL-EKK

Ex No 1018 Tvs Colony, 42nd Street,
51, Jawaharlal Nehru Rd, Labour Colony, SIDCO Industrial
Anna nagar West tn,
Guindy.Chennai.Tarnil Nadu,600032
Chennai-600101.

Sl.
Description of Goods Quantity Rate Per Amount
No.
Sqft.
Lift Lobby

Providing and fixing Gypsum board False ceiling using 12.5mm

gyproc using materials – permitte, wall angle, supporting 3219.26 68 218909.68
channels (Xpert materials)

Staircase

Providing and fixing Gypsum board False ceiling using 12.5mm 787 68 53516.00
gyproc using materials – permitte, wall angle, supporting
channels (Xpert materials) 10000.00

Lift Lobby rework

CGST 9% 25418.31
SGST 9% 25418.31
Round of
0.30
Total 333262
Amount Chargeable(inwords) E. &O.E

Rupees : Three lakhs Thirty three thousand two hundred sixty two only
BANK DETAILS :
Company Name : SR INDUSTRY,
Bank Name: Bandhan Bank,
Account No. 10160005537954
Branch : Mylapore,
IFSC Code: BDBL0001606

Company’s Service Tax

Reg.No.Buyer’sPANNo. :
Buyer’sGSTNo. : 33AAFCB1152J1Z1

for S.R. Industry

Declaration
we declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.

Authorised Signatory