Tax Invoice e-Invoice

Factory

IRN : 137eaec66e717763cacac390223903489d038c864d1-
15f5a46c0bc1d6cbc4098
Ack No. : 112316714696449
Ack Date : 4-Jul-23

SRI KAKATIYA INDUSTRIES (INDIA) PRIVATE LIMITED - 2023-24 Invoice No. e-Way Bill No. Dated
Survey No : 305/2, Panjerla Village, 1446 4-Jul-23
Kothur Mandal, Mahabub Nagar Dist. Delivery Note Mode/Terms of Payment
TAN NO: HYDS41293A 1446
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
1446 4-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, 116 dt. 4-Jul-23 TS08UB2001
Odisha - 760001. 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 - 760001.
GSTIN/UIN : 21AAECG5235C1Z9
State Name : Odisha, Code : 21

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 HDPE100/DN140/PN8 39172110 3,360 MTR 488.94 MTR 16,42,838.40

I GST 18 % 2,95,710.91

continued to page number 2

This is a Computer Generated Invoice
 Tax Invoice(Page 2)
Factory
SRI KAKATIYA INDUSTRIES (INDIA) PRIVATE LIMITED - 2023-24 Invoice No. e-Way Bill No. Dated
Survey No : 305/2, Panjerla Village, 1446 4-Jul-23
Kothur Mandal, Mahabub Nagar Dist. Delivery Note Mode/Terms of Payment
1446
TAN NO: HYDS41293A
Reference No. & Date. Other References
PAN NO: AAVCS4559A
GST No:36AAVCS4559A1Z0
Buyer’s Order No. Dated
GSTIN/UIN: 36AAVCS4559A1Z0
POID11/0005/23 15-May-23
State Name : Telangana, Code : 36
Dispatch Doc No. Delivery Note Date
E-Mail : srikakatiyaindustries@gmail.com 1446 4-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, 116 dt. 4-Jul-23 TS08UB2001
Odisha - 760001. 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 - 760001.
GSTIN/UIN : 21AAECG5235C1Z9
State Name : Odisha, Code : 21
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
Less : Round Off (-)0.31

Total 3,360 MTR 19,38,549.00

Amount Chargeable (in words) E. & O.E
INR Nineteen Lakh Thirty Eight Thousand Five Hundred Forty Nine Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
39172110 16,42,838.40 18% 2,95,710.91 2,95,710.91
Total 16,42,838.40 2,95,710.91 2,95,710.91

Tax Amount (in words) : INR Two Lakh Ninety Five Thousand Seven Hundred Ten and Ninety One
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