ORIGINAL

Tax Invoice
Shree Lakshmi Sainadh Trading Co., Invoice No: Dated:
#35-1-69/b, 0157 03-May-2019
Kanchumarthyvari Street, Anapurna Theater Road,
Rajamahendravaram Delivery Note: Mode/Terms of Payment
GSTIN/UIN: 37ABLFS4192H1ZP
State Name: Andhra Pradesh, Code: 37 Cash
Contact: 0883-2476962, 9502916952
Supplier's Ref. Other Reference(s)
Email: slstc.rjy@gmail.com
0157
SRI SAI OIL FEILD EQUIPMENT & SERVICE Dispatch Document No: Delivery Note Date:
KAKINADA 03-May-2019
State Name: Andhra Pradesh, Code: 37
Dispatched Through: Destination:
Place of Supply: Andhra Pradesh
GSTIN/UIN :37ACHPT2906R1ZU Andhra Pradesh 37
Terms of Delivery:

S.No Description HSN/SAC GST Rate Quantity Rate Units Amount

1 30mm RED INSULATOR 8536 18.00% 45.00 NO 21.19 NO 953.55
2 16sq AL LUGS 8536 18.00% 20.00 NO 2.54 NO 50.8
3 25sq GLAND 8538 18.00% 6.00 NO 169.49 NO 1016.94
Total 71.00 2021.29
CGST: 181.91
SGST: 181.91
IGST: 0.00
Discount: 0.00
Round Off: -0.11
Grand Total: 2,385.00
Amount Chargeable (In Words)
Rupees Two Thousand Three Hundred Eighty Five Only
HSN/SAC Taxable Value Central Tax State Tax Integrated Tax Total
Rate Amount Rate Amount Rate Amount Tax Amount
8536 1,004.35 9.00% 90.39 9.00% 90.39 0.00% 0.00 180.78
8538 1,016.94 9.00% 91.52 9.00% 91.52 0.00% 0.00 183.04
2,021.29 181.91 181.91 0.00 363.82
Tax Amount (In Words): Rupees Three Hundred Sixty Three and Eighty Two Paisa Only
Remarks:
CASH BILL: 0157
Company's PAN: ABLFS4192H
Declaration: Company's Bank Details
Note: NO GUARANTEE FOR ABOVE MATERIALS. Bank Name: CANARA BANK (0642285005182)
GOODS SOLD ONCE CANNOT BE TAKEN BACK OR EXCHANGED. A/c No. : 0642285005182
ON ANY ACCOUNT OUR RESPONSIBILITY CEASES WHEN GOODS Branch & IFS Code: Innespeta branch, Rajahmundry & CNRB0000642
LEAVE OUR GODOWN.
ALL DISPUTES SUBJECT TO RAJAHMUNDRY JURISDICTION ONLY
RECEIVED MATERIAL IN GOOD CONDITION
Customer's Seal and Signature for Shree Lakshmi Sainadh Trading Co

Prepared By Verified by Authorised Signatory

SUBJECT TO RAJAHMUNDRY JURISDICTION
This is a Computer Generated Invoice