Cell No:

SRI UMMANENI SAMBASIVA RAO

D.no: 11-3-25/A Kailasa Bhavan road
Chenchupeta, Tenali, Pin 522202
State Bank Of India, A/C No: 31589438748, IFSC Code: SBIN0002701
GSTIN : 37AEMPV3833R2ZF
PanNo: AEMPU3833R
Mail Id:

TAX INVOICE
INVOICE No :

Invoice Date:
Si. SAC Amount
DESCRIPTION OF SERVICES Qty Rate
No Code Rs Ps
1 Bailing out of water 1080.00 56.00 60480
2 Earth work Excauation 98.620 161.62 15938.96
3 HDPE Pipe line 160mm 13.80 589.00 8128.20
Manufacture supply and delivery of 200mm
4 AC PIPE 2.50 983.00 2457.5

Manufacture supply and delivery of 200mm

5 CID Joint 4.00 1033.87 4135.48
Manufacture supply and delivery of 200mm
6 CID Joint 26.00 711.04 18487.04
7 38.10 1264

Amount (in words) Total Amount

Tender %
Total

Add : CGST 6%

Add: SGST 6%

Grand Total

FOR K. VENKATA KOTESWARA RAO

 FOR K. VENKATA KOTESWARA RAO

Authorised Signature

Account No
IFS Code

Declaration:
1. I/We declare that this Invoice Showes Actual Price of The Goods / Services Described
and The Particulars Are True and Correct.
2. Supply of Goods / services in this invoice shall be subjected to the juriduction ofVijayawada Only.
GST No : 37BWZPK7937E1ZP

TAX INVOICE
Name of the work:
INVOICE No :

Invoice Date:

Si. SAC Amount

DESCRIPTION OF SERVICES Qty Rate
No Code Rs Ps

Amount (in words) Total Amount

Tender %
Total

Add : CGST 6%

Add: SGST 6%

Grand Total

Authorised Signature
 Inet Communications
48-11/3-3/1, Road No:6 Currency Nagar,
Vijayawada Andhra Pradesh, Pin 520008
Tel: +919849461843 , GSTIN : 37AACFI7130F2ZL , State Code :37
TAX INVOICE Original/Duplicate/Triplicate
GSTIN :37AACFI7130F2ZL INVOICE No 7
PAN No AACFI7130F Date 21.3.2018
STATE: Andhra Pradesh PO No.
State Code :37 PO Date:
Name and address of the consignee ( Shipped to) Name and address of the Buyer ( Billed to)
RTPP OFFICERS CONSUMERS Co-OP Stores LTD RTPP OFFICERS CONSUMERS Co-OP Stores LTD
VV REDDY NAGAR ,KADAPA VV REDDY NAGAR ,KADAPA
Andhra Pradesh Andhra Pradesh
GSTIN:37AABAR70541ZP GSTIN:37AABAR70541ZP
STATE: Andhra Pradesh STATE: Andhra Pradesh
Wether Tax is Payble on Reserve Charge Mechanisam Yes / No
HSN CODE/
SL.NO SERVICE CODE DESCRIPTION OF GOODS AND SERVICES QTY NO Unit Rate Value (Rs)

1 630948 v20 Venus Respirator 13000 37.14 482857.14

Taxable Value of Goods / Services: 482857.14

Less Discount: 0.00
Payment Terms: Against Delivery Sub Total: 482857.14
Packing & Forwarding: 0.00
Transport Name: By Hand Freight Charges: 0.00
Consignment No: Insurance: 0.00
Vehicle No: Total Tax able Value of Goods/ Services: 482857.14
Remarks: CGST@ 2.5% 12071.43
SGST@ 2.5% 12071.43
IGST@ 0% 0.00
Total Tax : Rupees Twenty Four Thousand Eight Hundred Fourty two 24142.86
PaiseEighty Six Only
Grand Total: Five Lakhs Seven Thousand Only 507000.00
Company Bank Details 507000.00
Bank Name: State Bank of India
Account No 36761407231 For Inet Communications
IFS Code SBIN0000948

Prepared By Authorised Signatory

36761407231
Declaration:
1. I/We declare that this Invoice Showes Actual Price of The Goods / Services Described
and The Particulars Are True and Correct.
2. Supply of Goods / services in this invoice shall be subjected to the juriduction ofVijayawada Only.