Tax Invoice

Deco Panel 2022-23 Invoice No. Dated

8-3-833/114 1811 25-Mar-2023
Near Satya Sai Kalyana Mandapam Delivery Note Mode/Terms of Payment
GSTIN/UIN: 36AAIFD9474F1Z4 1773
State Name : Telangana, Code : 36 Supplier’s Ref. Other Reference(s)
E-Mail : contact@lamveenn.com
Buyer’s Order No. Dated
Buyer
R&M Infratech Solutions LLP Despatch Document No. Delivery Note Date
Near Essae Petrol Pump, G Floor, Gate No-188 25-Mar-2023
Baravkar Niwas, Kedgaon, Despatched through Destination
Pune Auto Mahadev
7013148293 Bill of Lading/LR-RR No. Motor Vehicle No.
Site: Kondapur TS12 UB8062
GSTIN/UIN : 27ABFFR7125R1ZH
State Name : Maharashtra, Code : 27 Terms of Delivery

Sl Description of Goods Quantity Rate per Amount

No.

1 Hardware Set 1.00 SET 527.97 SET 527.97

Doorset IB 390
2 PVC 1.00 NOS 2,700.00 NOS 2,700.00
UC 137 8X2

3,227.97
Transportation Charges 600.00
IGST 581.03

Total 4,409.00
Amount Chargeable (in words) E. & O.E
INR Four Thousand Four Hundred Nine Only

Company’s Bank Details

Bank Name : AXIS BANK
A/c No. : 917020037476844
Branch & IFS Code : Srinagar Colony & UTIB0000425
Declaration for Deco Panel 2022-23
We declare that this invoice shows the actual price
of the goods described and that all particulars are
true and correct. Authorised Signatory

This is a Computer Generated Invoice