TAX INVOICE

SUBHANILA TRANSPORT Invoice No. Date

4/85, PALATHURAI POST, VINAYAGAR KOVIL STREET, 108 22 February 2024
PACHAPALAYAM, Palathurai, Delivery Note Mode/Terms of Payment
Coimbatore, Tamil Nadu, 641105
Ph:9786110074 Suplier's Ref. Other Refrence(s) Date :
subhanilatransport@gmail.com
GSTIN/UIN : 33ADTPU9802E1Z5 Buyer's Order No. Dated
Buyer
RDC CONCRETE INDIA PRIVATE LIMITED Despatch No: Destination
PLOT No VI/58-59, 17/850, Industrial Development Area, 839
Edayar, Muppathadom Bill of Lading/LR-RR No. Motor Vehicle No.
Kadungallur Grama Panchayat, TN99Z7719
Ernakulam, Kerala, 683110 Trems
GSTIN/UIN : 32AAACU0108Q1ZH
State Name:Kerala Code:32
SL No. Description of Goods HSN/SAC Quantity Rate Per Amount
1 20MM JELLY 25171010 48.730 1175.00 MT 57257.75

IGST Collection-5% 5 % 2862.89

Rounded Off 0.36
Total 48.730 60,121.00
Amont Chargeable(in Words) sixty thousand one hundred twenty-one
HSN/SAC Taxable Value Integrated Tax Total Tax Amount
Rate Amount
25171010
57257.75 5% 2862.89 2862.89
Total 57257.75 2862.89 2862.89
Tax Amount (in words) : Two thounsand eight hundred sixty two

Delaration for SUBHANILA TRANSPORT

We Declare that this invoices shows the actual price of the
goods described and that all particulars are ture and
correct. Authorised Signatory
This is a Computer Generated Invoice