Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : 6e83630c8d8be2bf678d03cabd291263c2dc74ed128f3-
fd00e8323bb031e104e
Ack No. : 112316758676847
Ack Date : 7-Jul-23

SRI KAKATIYA INDUSTRIES (INDIA) PRIVATE LIMITED - 2023-24 Invoice No. e-Way Bill No. Dated
Survey No : 305/2, Panjerla Village, 1526 7-Jul-23
Kothur Mandal, Mahabub Nagar Dist. Delivery Note Mode/Terms of Payment
TAN NO: HYDS41293A 1526
PAN NO: AAVCS4559A Reference No. & Date. Other References
GST No:36AAVCS4559A1Z0
GSTIN/UIN: 36AAVCS4559A1Z0 Buyer’s Order No. Dated
State Name : Telangana, Code : 36 POID11/0005/23 15-May-23
E-Mail : srikakatiyaindustries@gmail.com Dispatch Doc No. Delivery Note Date
1526 7-Jul-23
Consignee (Ship to) Dispatched through Destination
M/s Gaja Engineering Pvt Ltd Om Shakthi Transport Berhampur, Ganjam
Flat.No.101, Shradhanjali Niwas Apartment, Bill of Lading/LR-RR No. Motor Vehicle No.
LingarajNagar, Berhampur, Ganjam District, 120 dt. 7-Jul-23 AP39UK9349
Odisha Terms of Delivery
GSTIN/UIN : 21AAECG5235C1Z9
State Name : Odisha, Code : 21
Buyer (Bill to)
M/s Gaja Engineering Pvt Ltd
Flat.No.101, Shradhanjali Niwas Apartment,
LingarajNagar, Berhampur, Ganjam District,
Odisha
GSTIN/UIN : 21AAECG5235C1Z9
State Name : Odisha, Code : 21

Sl No. & Kind Description of Goods HSN/SAC Quantity Rate per Amount

No. of Pkgs. Shipped Billed

1 120X12 HDPE100/DN140/PN8 39172110 1,440 MTR 1,440 MTR 488.94 MTR 7,04,073.60
2 5X12,1X7 HDPE100/DN180/Pn10 39172110 67 MTR 67 MTR 987.34 MTR 66,151.78
3 6X12,1X2 HDPE100/DN200/PN10 39172110 74 MTR 74 MTR 1,217.98 MTR 90,130.52
4 11X12,1X3 HDPE100/DN225/PN6 39172110 135 MTR 135 MTR 1,031.10 MTR 1,39,198.50
5 40X12, HDPE100/DN225/PN8 39172110 491 MTR 491 MTR 1,254.96 MTR 6,16,185.36
1X11
6 29X12, HDPE100/DN225/PN10 39172110 358 MTR 358 MTR 1,537.69 MTR 5,50,493.02
1X10
21,66,232.78
I GST 18 % 3,89,921.89
Round Off 0.33

Total 2,565 MTR 2,565 MTR 25,56,155.00

Amount Chargeable (in words) E. & O.E
INR Twenty Five Lakh Fifty Six Thousand One Hundred Fifty Five Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
39172110 21,66,232.78 18% 3,89,921.89 3,89,921.89
Total 21,66,232.78 3,89,921.89 3,89,921.89

Tax Amount (in words) : INR Three Lakh Eighty Nine Thousand Nine Hundred Twenty One and Eighty Nine paise Only
Declaration for SRI KAKATIYA INDUSTRIES (INDIA) PRIVATE LIMITED - 2023-24
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

 Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : 6e83630c8d8be2bf678d03cabd291263c2dc74ed128f3-
fd00e8323bb031e104e
Ack No. : 112316758676847
Ack Date : 7-Jul-23

SRI KAKATIYA INDUSTRIES (INDIA) PRIVATE LIMITED - 2023-24 Invoice No. e-Way Bill No. Dated
Survey No : 305/2, Panjerla Village, 1526 7-Jul-23
Kothur Mandal, Mahabub Nagar Dist. Delivery Note Mode/Terms of Payment
TAN NO: HYDS41293A 1526
PAN NO: AAVCS4559A Reference No. & Date. Other References
GST No:36AAVCS4559A1Z0
GSTIN/UIN: 36AAVCS4559A1Z0 Buyer’s Order No. Dated
State Name : Telangana, Code : 36 POID11/0005/23 15-May-23
E-Mail : srikakatiyaindustries@gmail.com Dispatch Doc No. Delivery Note Date
1526 7-Jul-23
Consignee (Ship to) Dispatched through Destination
M/s Gaja Engineering Pvt Ltd Om Shakthi Transport Berhampur, Ganjam
Flat.No.101, Shradhanjali Niwas Apartment, Bill of Lading/LR-RR No. Motor Vehicle No.
LingarajNagar, Berhampur, Ganjam District, 120 dt. 7-Jul-23 AP39UK9349
Odisha Terms of Delivery
GSTIN/UIN : 21AAECG5235C1Z9
State Name : Odisha, Code : 21
Buyer (Bill to)
M/s Gaja Engineering Pvt Ltd
Flat.No.101, Shradhanjali Niwas Apartment,
LingarajNagar, Berhampur, Ganjam District,
Odisha
GSTIN/UIN : 21AAECG5235C1Z9
State Name : Odisha, Code : 21

Sl No. & Kind Description of Goods HSN/SAC Quantity Rate per Amount

No. of Pkgs. Shipped Billed

1 120X12 HDPE100/DN140/PN8 39172110 1,440 MTR 1,440 MTR 488.94 MTR 7,04,073.60
2 5X12,1X7 HDPE100/DN180/Pn10 39172110 67 MTR 67 MTR 987.34 MTR 66,151.78
3 6X12,1X2 HDPE100/DN200/PN10 39172110 74 MTR 74 MTR 1,217.98 MTR 90,130.52
4 11X12,1X3 HDPE100/DN225/PN6 39172110 135 MTR 135 MTR 1,031.10 MTR 1,39,198.50
5 40X12, HDPE100/DN225/PN8 39172110 491 MTR 491 MTR 1,254.96 MTR 6,16,185.36
1X11
6 29X12, HDPE100/DN225/PN10 39172110 358 MTR 358 MTR 1,537.69 MTR 5,50,493.02
1X10
21,66,232.78
I GST 18 % 3,89,921.89
Round Off 0.33

Total 2,565 MTR 2,565 MTR 25,56,155.00

Amount Chargeable (in words) E. & O.E
INR Twenty Five Lakh Fifty Six Thousand One Hundred Fifty Five Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
39172110 21,66,232.78 18% 3,89,921.89 3,89,921.89
Total 21,66,232.78 3,89,921.89 3,89,921.89

Tax Amount (in words) : INR Three Lakh Eighty Nine Thousand Nine Hundred Twenty One and Eighty Nine paise Only
Declaration for SRI KAKATIYA INDUSTRIES (INDIA) PRIVATE LIMITED - 2023-24
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

 Tax Invoice (TRIPLICATE FOR SUPPLIER) e-Invoice

IRN : 6e83630c8d8be2bf678d03cabd291263c2dc74ed128f3-
fd00e8323bb031e104e
Ack No. : 112316758676847
Ack Date : 7-Jul-23

SRI KAKATIYA INDUSTRIES (INDIA) PRIVATE LIMITED - 2023-24 Invoice No. e-Way Bill No. Dated
Survey No : 305/2, Panjerla Village, 1526 7-Jul-23
Kothur Mandal, Mahabub Nagar Dist. Delivery Note Mode/Terms of Payment
TAN NO: HYDS41293A 1526
PAN NO: AAVCS4559A Reference No. & Date. Other References
GST No:36AAVCS4559A1Z0
GSTIN/UIN: 36AAVCS4559A1Z0 Buyer’s Order No. Dated
State Name : Telangana, Code : 36 POID11/0005/23 15-May-23
E-Mail : srikakatiyaindustries@gmail.com Dispatch Doc No. Delivery Note Date
1526 7-Jul-23
Consignee (Ship to) Dispatched through Destination
M/s Gaja Engineering Pvt Ltd Om Shakthi Transport Berhampur, Ganjam
Flat.No.101, Shradhanjali Niwas Apartment, Bill of Lading/LR-RR No. Motor Vehicle No.
LingarajNagar, Berhampur, Ganjam District, 120 dt. 7-Jul-23 AP39UK9349
Odisha Terms of Delivery
GSTIN/UIN : 21AAECG5235C1Z9
State Name : Odisha, Code : 21
Buyer (Bill to)
M/s Gaja Engineering Pvt Ltd
Flat.No.101, Shradhanjali Niwas Apartment,
LingarajNagar, Berhampur, Ganjam District,
Odisha
GSTIN/UIN : 21AAECG5235C1Z9
State Name : Odisha, Code : 21

Sl No. & Kind Description of Goods HSN/SAC Quantity Rate per Amount

No. of Pkgs. Shipped Billed

1 120X12 HDPE100/DN140/PN8 39172110 1,440 MTR 1,440 MTR 488.94 MTR 7,04,073.60
2 5X12,1X7 HDPE100/DN180/Pn10 39172110 67 MTR 67 MTR 987.34 MTR 66,151.78
3 6X12,1X2 HDPE100/DN200/PN10 39172110 74 MTR 74 MTR 1,217.98 MTR 90,130.52
4 11X12,1X3 HDPE100/DN225/PN6 39172110 135 MTR 135 MTR 1,031.10 MTR 1,39,198.50
5 40X12, HDPE100/DN225/PN8 39172110 491 MTR 491 MTR 1,254.96 MTR 6,16,185.36
1X11
6 29X12, HDPE100/DN225/PN10 39172110 358 MTR 358 MTR 1,537.69 MTR 5,50,493.02
1X10
21,66,232.78
I GST 18 % 3,89,921.89
Round Off 0.33

Total 2,565 MTR 2,565 MTR 25,56,155.00

Amount Chargeable (in words) E. & O.E
INR Twenty Five Lakh Fifty Six Thousand One Hundred Fifty Five Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
39172110 21,66,232.78 18% 3,89,921.89 3,89,921.89
Total 21,66,232.78 3,89,921.89 3,89,921.89

Tax Amount (in words) : INR Three Lakh Eighty Nine Thousand Nine Hundred Twenty One and Eighty Nine paise Only
Declaration for SRI KAKATIYA INDUSTRIES (INDIA) PRIVATE LIMITED - 2023-24
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

 Tax Invoice (EXTRA COPY) e-Invoice

IRN : 6e83630c8d8be2bf678d03cabd291263c2dc74ed128f3-
fd00e8323bb031e104e
Ack No. : 112316758676847
Ack Date : 7-Jul-23

SRI KAKATIYA INDUSTRIES (INDIA) PRIVATE LIMITED - 2023-24 Invoice No. e-Way Bill No. Dated
Survey No : 305/2, Panjerla Village, 1526 7-Jul-23
Kothur Mandal, Mahabub Nagar Dist. Delivery Note Mode/Terms of Payment
TAN NO: HYDS41293A 1526
PAN NO: AAVCS4559A Reference No. & Date. Other References
GST No:36AAVCS4559A1Z0
GSTIN/UIN: 36AAVCS4559A1Z0 Buyer’s Order No. Dated
State Name : Telangana, Code : 36 POID11/0005/23 15-May-23
E-Mail : srikakatiyaindustries@gmail.com Dispatch Doc No. Delivery Note Date
1526 7-Jul-23
Consignee (Ship to) Dispatched through Destination
M/s Gaja Engineering Pvt Ltd Om Shakthi Transport Berhampur, Ganjam
Flat.No.101, Shradhanjali Niwas Apartment, Bill of Lading/LR-RR No. Motor Vehicle No.
LingarajNagar, Berhampur, Ganjam District, 120 dt. 7-Jul-23 AP39UK9349
Odisha Terms of Delivery
GSTIN/UIN : 21AAECG5235C1Z9
State Name : Odisha, Code : 21
Buyer (Bill to)
M/s Gaja Engineering Pvt Ltd
Flat.No.101, Shradhanjali Niwas Apartment,
LingarajNagar, Berhampur, Ganjam District,
Odisha
GSTIN/UIN : 21AAECG5235C1Z9
State Name : Odisha, Code : 21

Sl No. & Kind Description of Goods HSN/SAC Quantity Rate per Amount

No. of Pkgs. Shipped Billed

1 120X12 HDPE100/DN140/PN8 39172110 1,440 MTR 1,440 MTR 488.94 MTR 7,04,073.60
2 5X12,1X7 HDPE100/DN180/Pn10 39172110 67 MTR 67 MTR 987.34 MTR 66,151.78
3 6X12,1X2 HDPE100/DN200/PN10 39172110 74 MTR 74 MTR 1,217.98 MTR 90,130.52
4 11X12,1X3 HDPE100/DN225/PN6 39172110 135 MTR 135 MTR 1,031.10 MTR 1,39,198.50
5 40X12, HDPE100/DN225/PN8 39172110 491 MTR 491 MTR 1,254.96 MTR 6,16,185.36
1X11
6 29X12, HDPE100/DN225/PN10 39172110 358 MTR 358 MTR 1,537.69 MTR 5,50,493.02
1X10
21,66,232.78
I GST 18 % 3,89,921.89
Round Off 0.33

Total 2,565 MTR 2,565 MTR 25,56,155.00

Amount Chargeable (in words) E. & O.E
INR Twenty Five Lakh Fifty Six Thousand One Hundred Fifty Five Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
39172110 21,66,232.78 18% 3,89,921.89 3,89,921.89
Total 21,66,232.78 3,89,921.89 3,89,921.89

Tax Amount (in words) : INR Three Lakh Eighty Nine Thousand Nine Hundred Twenty One and Eighty Nine paise Only
Declaration for SRI KAKATIYA INDUSTRIES (INDIA) PRIVATE LIMITED - 2023-24
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