ST eS) xd Dealer For Construction & Road Equipments CMG SRI EQUIPMENTSS Tnvoice No. ZENOFER TOWER eee ant Tax Invoice (ORIGINAL FOR RECIPIENT) Jamerihanpar | Nem! Salat [Deivery Note | Mode/Terms of Payment Sielspveme,, ras Noau, Cage | 99 Reference No. Date. _[OtherRferences "Consignos (Ship to} | SEi22-231023 dt. 28-Feb-23 833059281 CD-122468 Buyer's Order No. Dated SRI EARTH MOVERS, No.42, Bangalore National Highways, Sentnamangalam Vilage, Sungwarchatram-€02106 ‘Dapatch Doe Ne Daliary Note Date] GSTINUIN’ S3ARYPdee4D 128 | | is te Nem Tamil Nadu, Cc 33 | Dispatched through Destination | SRI EARTH MOVERS Nowa, Bangalore Nasonal Highways, Tes of Bevery Sentnamanvetar Vilage Sugararchatam-£02106 | Hypothocated Sgriwun” “ogARyPuasesDi2e ‘State Name Tamil Nadu, Code : 33 ‘SUNDARAM FINANCE LIMITED. Piste of Supply | Tamil Nod a Desaipon oT Conde FSNSAC] Rae] por] —Aroart {ne : 11 Excavator XE2101 (MFGSLNO:887) 1205200 |e7923s200|Nos|_47,83,382.00| EQSiNO:810897600 | MFGSLNO:887 IV NO:XUGB2TOBTNKA 00968 | ENGINE NO:22K84904684 | | | Outward Cast @ 9% 9% | 430,501.68 Outward Sgst @ 9% 9% | 430,501.68 | Tes @ 0.1% 0.10/% 5,644.64 ial Total © 56,50,000.00 [Amount Chargeable" werds) F e E SOE INR Fifty Six Lakh Fifty Thousand Only anna ‘Taxable | Genial fax —|—Siate Tax Toial Value_|Rate |_Amount | Raie | Amouni —|Tax Amount| F7B,952.00]_ 9%]4,30,501.58|_ 9% 430,507.68] 8,61, 003.36. Total: 47,83,352.00| 4,30,501.68 8,61,003.36 | Tax Amount (n words) - INR Eight Lakh Sixty One Thousand Three and Thirty Six paise Only Company's Bank Details Bank Name SBI-SME Br. TNagar-4.A | Ale. 41442852822 | Dectaration | We deciare tna this invoice shows the actual price of the goods describad and that al particulars are true and s coro. | Authorised Signatory ‘This isa Computer Goneratod Invoice ZENOFER TOWER ' f 192, Sac wr Sa (Op, aa {oun 600 Prout iss 37 Ea yatconSRI EQUIPMENTSS Pe eee Pn aoe Tax Invoice Sms EouPMENTES [Se ACee ta vmmasrassza |Consignee (Ship to) SRI EARTH MOVERS. No.42, Bangalore National Highways, Senthamangalam Village, Sunguvarchatram-602108 (DUPLICATE FOR TRANSPORTER) ~~ Tinwoiee Ne [Dated 'SE/22-231023, 28-Feb-23, Delivery Note ‘Mode /Terms of Payment Ra $6/22.23/023 dt. 28-Feb-28 833059281 CD-122468 Buyer's Order No. ‘Dated ‘Dispatch Doc No {Delivery Note Date | GSTINUIN gSARVPLSOID ZB | SiateName __: Tam Nedu, Code :33 Dispatched trough | Desnaion | Sayer ay | | SRI EARTH MOVERS | Re Sargaisre Natonal Highways, Tes ofDaivery | Sectamarlam Vitage, sappuvestharam-£02108 |rypotheceted to ssrvono semeveuceecoes ‘State Name Tamil Nadu, Code : 33 SUNDARAM FINANCE LIMITED Peo Seeply | Tar Nose 3] SeReRGiON CODA FEREAG] —Raio—par] — Ro w 1 Excavator XE210i (MFGSLNO:887) EQSLNO:810937500 MFGSLNO:887 PIN NO:XUGB21OBTNKA 00988 ENGINE NO:22K84904684 | Outward Cost @ 9% 1 $4 184295200 | 47 83352.00|Nos|47,83,362.00, 91% | 430,501.68 Outward Sgst @ 9% 9/% | 430,507.68 Tes @ 0.1%| 0.10% 5,644.64 ioe ann Total | €56,50,000.00 ‘amount areeale (wore) E&OE INR Fifty Six Lakh Fifty Thousand Only i Taxable | —Conval Tax ‘Slate Tax Totar Value Rate | “Amouni_| Rate |“Amouri_|Tax Amount 783 35200|__ 99%] 430,501 68] 9% 4.90,501,68] 8,61,008.96, ota 83,352.00 [5'30,507.68 430,507.68 8,61,003.36) | Taxameunt ( wores) Decdaraton ‘We dectare that this invoice shows the actual price ofthe | goods deserted and that all particulars are true and [correct INR Eight Lakh Sixty One Thousand Three and Thirty Six paise Only | Company's Bank Detais Bank Name ‘SBL-SME Br. T.NagarC.Ak ‘Alc No, 41442852822 ‘ Branch & IFS Code: TNAGAR & SBINOO{S2 for S216 Authorised This is a Computer Generated invoice ZENOFER TOWER 119 dtr eh Sa, (Oy Kaa Ae ap Coma 60 083 Prsout 55837 Fa iulmetsynat coeSRI EQUIPMENTSS Oe ame CE ae en Tax Invoice (TRIPLICATE FOR SUPPLIER) SRIEQUIPMENTSS invoice Wo Dated YG1S awananal Nehru Salat (8622-23023 28-Feb-23 | | Deivery Note MosorTorms of Payment | Roferonce Wo. & Dale. '3E/22.23/023 dt. 28-Feb-23 83308 ‘Consignee (Ship to) see + oS08 juyer's Order No. ie | SRI EARTH MOVERS: 'No.42, Bangalore National Highways, ‘Senthamangalam Village, Sunguvarchatram-602106 | Dispatch Doc No. Delivery Note Date GSTINUIN 33ARYPU498401ZB State Name mil Nadu, Code : 33 patched throu zaination {State Name s Dispatched through Destinat [SRI EARTH MOVERS k | No.42, Bangalore National Highways. [Terms of Daivery Senihamangalam Vilage, Sunguvarchatram-602106 | Hypothecated to ‘GSTINUIN ‘SSARYPJag840 128 State Name Tamil Nadu, Code +39 SURO ARAM GRANGE. DMITED, Place of Supply Tamil Nadu I espn oF Conde HSNISAG] Rate par] Amount {sy 7 is | {_—_—___———————— —t—_}__|_}_ 4 [ [ieeramaagaresunaen ica lise hiel ema EQSLNO'810997500 | MEGSLNO:887 | | PIN NO-XUGB210BTNKA 00088 | | ENGINE No:22k=4904684 | | | | Outward cast @ 9% 9|% | Outward Sgst @ 9% 9% \ | Tes @ 0.1% 0.10% | | EH Total | © 56,50,000.00) [veut Charest fn words) EGOE| LINR Fifty Six Lakh Fifty Thousand Only | Taxable Sale Tax Toial Value __|"Rate |_Amount | Rate | Amount —|Tax Amount| —47,83,352.06] 9%] 430,501.68) 9%| 430,501.68] 661,003.36 ‘Total: 47,83,352.00| /4.30,501.68, | 4,30,501.68/6,61,003.36. | Tax Amount (a words) ° INR Eight Lakh Sixty One Thousand Throe and Thirty Six paise Only Company's Bank Details Bank Name ‘SBLSME Br. T. Nagar ‘Ale No. Declaration ‘We daciare tat this invoice shows the actual price of the ‘goods describad and that al particulars are true ang orroct This is a Computer Generated Invoice ‘ZENOFER TOWER ‘ ¢ 1192 hard Ht Sa, (rs faa Ng heal 600 088 recouesaiss a also an