GST INVOICE

TRINITY TRANSFORMERS PRIVATE LIMITED

Registered Office : 9-1-83 & 84, Amarchand Sharma Complex, S.D.Road, Secunderabad-500 003. Telangana
Factory : Plot No.L19 to L26 & L28, Green Industrial Park, Rajapur, Jadcherla, Mahabubnagar District, Telangana; PIN: 509202
CIN : U00063DL1992PLC140198. Email ID : info@goldstone.net www.goldstonepower.com
GST Number
: 36AAECT3792K1ZU Range : Mahabubnagar; Code: YQ0501
ARN Number : AA3603170025878 Division : Mahabubnagar New
PAN Number : AAECT3792K Commissionerate : Rangareddy New
Invoice Serial Number : GIL/2000/2017-18 Mode of Transport : By Road
Invoice Date : 25/05/2017 Motor Vehicle No. : AP29V-3306
Purchase Order No. : CC-CS/421-NR1/INS-2717/7/G2/NOA/5653 Transporter's Name : All Indi Road Transport Agency
Purchase Order Date : 25/05/2017 RR/LR No. & Date : 27287 25/05/2017
Details of Receiver (Billed to) Details of Consignee (Shipped to)

Name : Power Grid Corproration of India Limited Name : Power Grid Corproration of India Limited

Address : Address :

State : Teangana State : Teangana

State Code : 36 State Code : 36
GSTIN/Unique ID : 36AABCG3455BIZI GSTIN/Unique ID : 36AABCG3455BIZI

Sl. Taxable CGST SGST IGST

Description HSN Code Qty. UOM Rate
No. Value Rate Amount Rate Amount Rate Amount

1 Transformers 85469090 500 Nos 5000.00 2500000 9% 225000.00 9% 225000.00 0% 0.00

Freight and Insurance 500.00 9% 45.00 9% 45.00 0% 0.00

Packing and Forwarding Charges

500 2500500.00 225045.00 225045.00 0.00

Total Invoice Value (In Words) INVOICE TOTAL: 2,950,590

Rupees twenty nine lakh fifty thousand five hundred ninety only.

CGST SGST IGST

Amount of Tax 225,045 225,045 0.00

Cartified that the Particulars given above are true and correct and the amount indicated represents Electronic Reference Number:
the price actually charged and that there is no additional consideration directly or indirectly from
buyer Date :

Date & Time of Supply. : 25/05/2017 15:10 Hrs For Goldstone Infratech Limited
Checked By
Place of Supply. : Cherlapally Authorised Signatory

(Subject to Secunderabad Jurisdiction)

 GST INVOICE
SAI MEDHA BUILDING SOLUTIONS
PLOT No: 4 , SUPRABATH RESIDENCY,FLAT NO: 103,MALLAPUR,UPPAL,RANGAREDDY,HYDERABAD-500076. PHONE NO: 09182582683
Email ID : saimedhabuildingsolutions@gmail.com
GST Number
: 36ADHFS1528D1Z9 :
ARN Number : :
PAN Number : ADHFS1528D :
Invoice Serial Number : SMBS/62/2022-23 Mode of Transport BY ROAD
Motor Vehicle No/LR
Invoice Date : 20.12.2022 TS07UB7673
No.
Purchase Order No. : SMBS/PEB/375/2022 Transporter's Name
Purchase Order Date : 01.07.2022 RR/LR No. & Date 20.12.2022
Details of Receiver (Billed to) SHIPPING ADDRESS

Name : PREMIER TOBACCO PACKERS P LTD : PREMIER TOBACCO PACKERS P LTD

NH 16,7TH KM POTHUR,
BOMMIDALA HOUSE,MANGALAGIRI
Address : : NEAR EENADU PAPER MILL
ROAD,GUNTUR
GUNTUR-522005

State : ANDHRA PRADESH : ANDHRA PRADESH

State Code : 37 : 37
GSTIN/Unique ID : 37AAACP4232G1ZO : 37AAACP4232G1ZO
RATE IGST TOTAL
Sl. Taxable
Description HSN Code Qty. FOR
No. Value Rate Amount
TON

1 CULUMNS 7308 13.290 114000 1515060 272710.8 18% 1,787,771

### - -
### - -
1515060 272710.8 ₹ 1,787,770.80
Round off
Total Invoice Value (In Words) INVOICE TOTAL: ₹ 1,787,770.80

Rupees : Seventeen lakhs eighty seven thousand seven hundred seventy rupees olny/-

CGST SGST IGST

Amount of Tax - 272711

Cartified that the Particulars given above are true and correct and the amount indicated Electronic Reference Number:
represents the price actually charged and that there is no additional consideration
directly or indirectly from buyer Date :

Date & Time of Supply. :

For SAI MEDHA BUILDING SOLUTIONS
Checked By
Place of Supply. : Hyderabad
Authorised Signatory

(Subject to Hyderabad Jurisdiction)