TAX INVOICE PROFORMA INVOICE

# SnT-00087

Balance Due
S And T Infra Solutions (OPC) Private Limited
7-111 , Chanukyanagar, ₹53,19,912.00
Chinnamushidiwada
Visakhapatnam Andhra Pradesh 531173
India
GSTIN 37ABICS9626C1Z3

Bill To
Mogli Labs (India) Private Limited
Sy No 133 , Godown No 10 , Bowenpally
Secundrabad
Hyderabad Invoice Date : 27/07/2023
500011 Telangana
India Terms : Advance
GSTIN 36AAJCM7312H1ZF
Due Date : 27/07/2023
MOGLIX8283700601078
Ship To P.O.# : 916
Mogli Labs (India) Private Limited
KPC PROJECTS LTD Despatched
Trailer
PG MENS HOSTEL Through :
BESIDE HINDHU PHRAMACY
COLLEGE , AMARAVATHI ROAD Motor Vehicle
NA
GUNTUR Number :
522002 Andhra Pradesh
India Destination : GUNTUR

Place Of Supply: Telangana (36)

Subject :
SUPPLY OF MANGAL TMT TO KPC PROJECTS LTD

# Item & Description HSN/SAC Qty Rate IGST Amount

1 TMT Steel 72142090 7.00 48,200.00 60,732.00 3,37,400.00

Mangal TMT Fe 550D 08MM Metric tons 18%

2 TMT Steel 72142090 13.00 47,200.00 1,10,448.0 6,13,600.00

Mangal TMT Fe 550D 10MM Metric tons 0
18%

3 TMT Steel 72142090 1.00 46,200.00 8,316.00 46,200.00

Mangal TMT Fe 550D 25MM Metric tons 18%

4 TMT Steel 72142090 12.00 46,200.00 99,792.00 5,54,400.00

Mangal TMT Fe 550D 12MM Metric tons 18%

5 TMT Steel 72142090 23.00 46,200.00 1,91,268.0 10,62,600.00

Mangal TMT Fe 550D 20MM Metric tons 0
18%

6 TMT STEEL 72142090 41.00 46,200.00 3,40,956.0 18,94,200.00

MANGAL TMT Fe 550D 16MM MTS 0
18%

Sub Total 45,08,400.00

This is a Computer Generated Invoice , *The above is the electronically generated E-Waybill through API, therefore No Hard Copy accompany is required
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 IGST18 (18%) 8,11,512.00

Total ₹53,19,912.00

Balance Due ₹53,19,912.00

Total In Words: Indian Rupee Fifty-Three

Lakh Nineteen Thousand
Nine Hundred Twelve Only

Notes
COMPANY'S PAN: ABICS926C
MOGLIX PAN : AAJCM7312H

Terms & Conditions

1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment is not made with in the stipulated time.
3. Any dispute shall be subject to the jurisdiction of Visakhapatnam Courts only.
4. In case of Non-Delivery or any other dispute please contact Supply U Customer Care No: +91- 7995477111 , E Mail : info@supplyu.in

Authorized Signature

This is a Computer Generated Invoice , *The above is the electronically generated E-Waybill through API, therefore No Hard Copy accompany is required
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