Received GSTIN:36COiPB8217E1Z5 (Authorised

Road, Plot
Pragathi
Nagar Name
ustomer
ignature
realisation.
Subject to
By
Cash
Grand Material Customer
CodeMODEL: Mobile
NoE-mail
. Place
Customer
ASSOCIATES
SANJANA
ld GSTINPHONE:9885034337,
Address 9966078896
Name No.174,
Total of of
the of
/ Supply the
ChequeRupees
words.(in
Aditya
Franchisee:
IFB
Customer
No. 12050qoqsI7
S06485 (State
Code
Nagar,
Service
Hyderabad
500090. -
& (Biled HMT
Name)
oRo3
2025 TO
Description
Goods of
Description
Material to) Centre)
Hills,
:.SotatùNa
:8ooß0303) :
Opp.
HP
Gas
State:
Godown,

Telangana

Dated.
Code
HSN
State

Code:36
Quantity

Drawnon
Customer
Customer
MC No.E-mailPlace
Mobile Date Invoice
ld GSTIN Address Name Invoice No.
Basic
Price
Serial
of of
Supply the
No. Customer
: (State
Rate
:o503)202424260
Code
(Shipped
:
CGST &
Narne)
Amount INVOICE
GST
to):

Rate

14303|03| SGSTI
IGST

gnaBory
thorised Amount
TRIPLIOCATE
ORIGINAL
DUPLICATE

H420 Amount
MRP

transporter
For-For- For -
Suppleir
receipient
(RS)
only)