Tax Invoice (ORIGINAL FOR RECIPIENT)

SAI KRISHNA INDUSTRIES Invoice No. Dated

PLOT NO 55/EAST PART, 328 5-Jul-2023
SY NO 860/PART,IDA BHONGIRI Delivery Note Mode/Terms of Payment
YADADRI BHONGIR DIST
GSTIN/UIN: 36AEMFS3449F1ZQ
State Name : Telangana, Code : 36 Supplier's Ref. Other Reference(s)
E-Mail : [email protected]
Buyer Buyer's Order No. Dated
SRI LAKSHMI TRADING CO
BOWDARA ROAD, POORNA MARKET, Despatch Document No. Delivery Note Date
VISAKHAPATNAM
GSTIN/UIN : 37AMDPK2402K1Z9 Despatched through Destination
State Name : Andhra Pradesh, Code : 37
VISAKHAPATNAM
Bill of Lading/LR-RR No. Motor Vehicle No.
TS30TA1974
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.
1 DELUXE BUCKET 13 LTR 94037000 60.00 NOS 53.31 NOS 3,198.60
2 PLASTIC MUG 1 LTR 94037000 576.00 NOS 9.36 NOS 5,391.36
8,589.96
IGST 1,546.19

Total 636.00 NOS ₹ 10,136.15

Amount Chargeable (in words) E. & O.E
INR Ten Thousand One Hundred Thirty Six and Fifteen paise Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
94037000 8,589.96 18% 1,546.19 1,546.19
Total 8,589.96 1,546.19 1,546.19
Tax Amount (in words) : INR One Thousand Five Hundred Forty Six and Nineteen paise Only

Declaration for SAI KRISHNA INDUSTRIES

We declare that this invoice shows the actual price
of the goods described and that all particulars are
true and correct. Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice (DUPLICATE FOR TRANSPORTER)

SAI KRISHNA INDUSTRIES Invoice No. Dated

PLOT NO 55/EAST PART, 328 5-Jul-2023
SY NO 860/PART,IDA BHONGIRI Delivery Note Mode/Terms of Payment
YADADRI BHONGIR DIST
GSTIN/UIN: 36AEMFS3449F1ZQ
State Name : Telangana, Code : 36 Supplier's Ref. Other Reference(s)
E-Mail : [email protected]
Buyer Buyer's Order No. Dated
SRI LAKSHMI TRADING CO
BOWDARA ROAD, POORNA MARKET, Despatch Document No. Delivery Note Date
VISAKHAPATNAM
GSTIN/UIN : 37AMDPK2402K1Z9 Despatched through Destination
State Name : Andhra Pradesh, Code : 37
VISAKHAPATNAM
Bill of Lading/LR-RR No. Motor Vehicle No.
TS30TA1974
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.
1 DELUXE BUCKET 13 LTR 94037000 60.00 NOS 53.31 NOS 3,198.60
2 PLASTIC MUG 1 LTR 94037000 576.00 NOS 9.36 NOS 5,391.36
8,589.96
IGST 1,546.19

Total 636.00 NOS ₹ 10,136.15

Amount Chargeable (in words) E. & O.E
INR Ten Thousand One Hundred Thirty Six and Fifteen paise Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
94037000 8,589.96 18% 1,546.19 1,546.19
Total 8,589.96 1,546.19 1,546.19
Tax Amount (in words) : INR One Thousand Five Hundred Forty Six and Nineteen paise Only

Declaration for SAI KRISHNA INDUSTRIES

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