Tax Invoice

SUNSHINE ROOFING PVT LTD Invoice No. e-Way Bill No. Dated
Plot No : 62,Techpark Road No : 12, 205 17-May-23
Nacharam(M),APIIC IALA,Nacharam, Delivery Note Mode/Terms of Payment
Hyderabad.,500076
GSTIN/UIN: 36AAYCS4875N1Z3 Reference No. & Date. Other References
State Name : Telangana, Code : 36 205 dt. 17-May-23
Contact : 9849566617,9391698169 Buyer’s Order No. Dated
E-Mail : info.sunshineroofing@gmail.com
Dispatch Doc No. Delivery Note Date
Buyer (Bill to)
S.V Roofing Dispatched through Destination
PLOT NO:1-7-172/5/2, KAMALA ROAD
NAGAR, ECIL,HYDERABAD Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 36ANGPB0895F1Z5 AP29U7445
State Name : Telangana, Code : 36 Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 PPGL Sheets(Kgs)72107000 72107000 490.00 KGS 108.94 KGS 53,380.60

CGST 9% 4,804.25
SGST 9% 4,804.25
Less : Round Off A/c (-)0.10

Total 490.00 KGS 62,989.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Sixty Two Thousand Nine Hundred Eighty Nine Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount

72107000 53,380.60 9% 4,804.25 9% 4,804.25 9,608.50

Total 53,380.60 4,804.25 4,804.25 9,608.50

Tax Amount (in words) : Indian Rupees Nine Thousand Six Hundred Eight and Fifty paise Only
Company’s PAN : AAYCS4875N
Declaration
1.We declare that this invoice shows the actual
price of the goods described and that all particulars Company’s Bank Details
are true and correct Bank Name : HDFC BANK OD
2. Goods once sold wiil not be taken back. A/c No. : 50200079793744
3. We are not responsible for any damage or Branch & IFS Code : NACHARAM & HDFC0000368
Customer’s Seal and Signature for SUNSHINE ROOFING PVT LTD

Authorised Signatory

This is a Computer Generated Invoice