Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : 853296217e52c52766be472398f7455a9192420dc540b5e-
7a834732602200c24
Ack No. : 112418908161174
Ack Date : 18-Jan-24

Boppana Kavya Invoice No. Dated

H.No.2-62/5/P/66, Plot No.66, 4th Floor, BK/23-24/1188 18-Jan-24
Opp. Zilla Parashad High School,
Chota Anjaiah Nagar, Gachibowli Main Road,
Gachibowli, Hyderabad - 500032
Telangana, India
GSTIN/UIN: 36AIKPB6992L2ZN
State Name : Telangana, Code : 36
E-Mail : accounts@dymesengineers.com
Buyer (Bill to)
Reliance Projects&Property Management Sservices Ltd
6-3-1090/B, Lake Shore Towers, Floor No.4,
Rajbhavan Road, Somajiguda, Hyderabd, Store Name: Yousta
GSTIN/UIN : 36AAJCR6636B1ZD
State Name : Telangana, Code : 36
Sl Particulars HSN/SAC Amount
No.
1 Revenue Share Rent 997212 11,79,807.76
Service Description: Rent / MMG / Revenue Share Charges for the building known as
“Sarath City Capital Mall”. MCH Nos. 1-61/SP, Kothaguda, Gachibowli, Hyderabad –
500 084, State of Telangana.

Store No: GF-011 - 013

Store TLA: 10,228 sft

MG/Rent Rate per sft: Rs. 86.25

Monthly Sales INR: 2,42,58,503.00

RS Rent Chargeable @ 8.5%: Rs. 20,61,972.76
MG Rent Claimed : Rs. 8,82,165.00

Difference amount charged as Revenue Share rent is higher than Minimum Guarantee
rent per the month: September - 2023
CGST @ 9% 1,06,182.70
SGST @ 9% 1,06,182.70
Less : Round Off (-)0.16

Total 13,92,173.00
Amount Chargeable (in words) E. & O.E
INR Thirteen Lakh Ninety Two Thousand One Hundred Seventy Three Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
997212 11,79,807.76 9% 1,06,182.70 9% 1,06,182.70 2,12,365.40
Total 11,79,807.76 1,06,182.70 1,06,182.70 2,12,365.40
Tax Amount (in words) : INR Two Lakh Twelve Thousand Three Hundred Sixty Five and Forty paise Only
Company's Bank Details
A/c Holder's Name : Boppana Kavya
Bank Name : Kotak Mahindra Bank - Escrow A/c
Remarks: A/c No. : 9047183981
Being Revenue Share rent receivable for the month of Sep Branch & IFS Code : Nariman Point, Mumbai & KKBK0000958
-2023 BILL SETTLEMENT DATE: 25/01/2024 for Boppana Kavya
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct. Authorised Signatory
SUBJECT TO HYDERABAD JURISDICTION
This is a Computer Generated Invoice
 Tax Invoice (DUPLICATE FOR SUPPLIER) e-Invoice

IRN : 853296217e52c52766be472398f7455a9192420dc540b5e-
7a834732602200c24
Ack No. : 112418908161174
Ack Date : 18-Jan-24

Boppana Kavya Invoice No. Dated

H.No.2-62/5/P/66, Plot No.66, 4th Floor, BK/23-24/1188 18-Jan-24
Opp. Zilla Parashad High School,
Chota Anjaiah Nagar, Gachibowli Main Road,
Gachibowli, Hyderabad - 500032
Telangana, India
GSTIN/UIN: 36AIKPB6992L2ZN
State Name : Telangana, Code : 36
E-Mail : accounts@dymesengineers.com
Buyer (Bill to)
Reliance Projects&Property Management Sservices Ltd
6-3-1090/B, Lake Shore Towers, Floor No.4,
Rajbhavan Road, Somajiguda, Hyderabd, Store Name: Yousta
GSTIN/UIN : 36AAJCR6636B1ZD
State Name : Telangana, Code : 36
Sl Particulars HSN/SAC Amount
No.
1 Revenue Share Rent 997212 11,79,807.76
Service Description: Rent / MMG / Revenue Share Charges for the building known as
“Sarath City Capital Mall”. MCH Nos. 1-61/SP, Kothaguda, Gachibowli, Hyderabad –
500 084, State of Telangana.

Store No: GF-011 - 013

Store TLA: 10,228 sft

MG/Rent Rate per sft: Rs. 86.25

Monthly Sales INR: 2,42,58,503.00

RS Rent Chargeable @ 8.5%: Rs. 20,61,972.76
MG Rent Claimed : Rs. 8,82,165.00

Difference amount charged as Revenue Share rent is higher than Minimum Guarantee
rent per the month: September - 2023
CGST @ 9% 1,06,182.70
SGST @ 9% 1,06,182.70
Less : Round Off (-)0.16

Total 13,92,173.00
Amount Chargeable (in words) E. & O.E
INR Thirteen Lakh Ninety Two Thousand One Hundred Seventy Three Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
997212 11,79,807.76 9% 1,06,182.70 9% 1,06,182.70 2,12,365.40
Total 11,79,807.76 1,06,182.70 1,06,182.70 2,12,365.40
Tax Amount (in words) : INR Two Lakh Twelve Thousand Three Hundred Sixty Five and Forty paise Only
Company's Bank Details
A/c Holder's Name : Boppana Kavya
Bank Name : Kotak Mahindra Bank - Escrow A/c
Remarks: A/c No. : 9047183981
Being Revenue Share rent receivable for the month of Sep Branch & IFS Code : Nariman Point, Mumbai & KKBK0000958
-2023 BILL SETTLEMENT DATE: 25/01/2024 for Boppana Kavya
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct. Authorised Signatory
SUBJECT TO HYDERABAD JURISDICTION
This is a Computer Generated Invoice
 Tax Invoice (EXTRA COPY) e-Invoice

IRN : 853296217e52c52766be472398f7455a9192420dc540b5e-
7a834732602200c24
Ack No. : 112418908161174
Ack Date : 18-Jan-24

Boppana Kavya Invoice No. Dated

H.No.2-62/5/P/66, Plot No.66, 4th Floor, BK/23-24/1188 18-Jan-24
Opp. Zilla Parashad High School,
Chota Anjaiah Nagar, Gachibowli Main Road,
Gachibowli, Hyderabad - 500032
Telangana, India
GSTIN/UIN: 36AIKPB6992L2ZN
State Name : Telangana, Code : 36
E-Mail : accounts@dymesengineers.com
Buyer (Bill to)
Reliance Projects&Property Management Sservices Ltd
6-3-1090/B, Lake Shore Towers, Floor No.4,
Rajbhavan Road, Somajiguda, Hyderabd, Store Name: Yousta
GSTIN/UIN : 36AAJCR6636B1ZD
State Name : Telangana, Code : 36
Sl Particulars HSN/SAC Amount
No.
1 Revenue Share Rent 997212 11,79,807.76
Service Description: Rent / MMG / Revenue Share Charges for the building known as
“Sarath City Capital Mall”. MCH Nos. 1-61/SP, Kothaguda, Gachibowli, Hyderabad –
500 084, State of Telangana.

Store No: GF-011 - 013

Store TLA: 10,228 sft

MG/Rent Rate per sft: Rs. 86.25

Monthly Sales INR: 2,42,58,503.00

RS Rent Chargeable @ 8.5%: Rs. 20,61,972.76
MG Rent Claimed : Rs. 8,82,165.00

Difference amount charged as Revenue Share rent is higher than Minimum Guarantee
rent per the month: September - 2023
CGST @ 9% 1,06,182.70
SGST @ 9% 1,06,182.70
Less : Round Off (-)0.16

Total 13,92,173.00
Amount Chargeable (in words) E. & O.E
INR Thirteen Lakh Ninety Two Thousand One Hundred Seventy Three Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
997212 11,79,807.76 9% 1,06,182.70 9% 1,06,182.70 2,12,365.40
Total 11,79,807.76 1,06,182.70 1,06,182.70 2,12,365.40
Tax Amount (in words) : INR Two Lakh Twelve Thousand Three Hundred Sixty Five and Forty paise Only
Company's Bank Details
A/c Holder's Name : Boppana Kavya
Bank Name : Kotak Mahindra Bank - Escrow A/c
Remarks: A/c No. : 9047183981
Being Revenue Share rent receivable for the month of Sep Branch & IFS Code : Nariman Point, Mumbai & KKBK0000958
-2023 BILL SETTLEMENT DATE: 25/01/2024 for Boppana Kavya
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct. Authorised Signatory
SUBJECT TO HYDERABAD JURISDICTION
This is a Computer Generated Invoice