INVOICE

From: Invoice No: Invoice Date:

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MRPL-05/2022-23 06/03/2023
BATHULA TIRUMALA RAO
HNO : 11-10-607/6/E,
Burhanpuram, KHAMMAM, KHAMMAM-
507002. TELANGANA
GSTIN :36AYVPB0054A1ZV

To:
MARRI RETAIL PRIVATE Bank Details:
HNO:12-7-20/65 A/c No 50200027072404
Opp Eenadu printing press, Bank Name HDFC BANK
Railway station road,Moosapet, WYRA ROAD
Branch Name
Hyderabad-500018.
IFS Code HDFC0001631
GST IN:36AACCJ0514B1ZB
Description of Services / Name of HSN/ SAC Amount

1 Earth work 9954 1,000,000.00

Taxable Value 1,000,000.00

CGST 6 % 60,000.00
SGST 6 % 60,000.00

Total 1,120,000.00
Rupees Eleven Lakhs Twenty Thousandrupess Only

Seal For BATHULA TIRUMALA RAO

Authorized Signatory