Tax Invoice

Dikshi Tiles Pvt Ltd (Guntur) Invoice No. e-Way Bill No. Dated
Guntur, Andhra Pradesh 57 1511 6263 3473 24-Sep-2019
GSTIN/UIN: 37AADCD0172A1ZA Delivery Note Mode/Terms of Payment
State Name : Andhra Pradesh, Code : 37
E-Mail : dikshitiles@gmail.com Supplier’s Ref. Other Reference(s)
57
Buyer’s Order No. Dated
Buyer
SSV Precast Industries Despatch Document No. Delivery Note Date
Sy.No.246, Pl.No.A/3, Keshavaram Vill, 57
Shameerpet Mdl, Medchal Dt. Despatched through Destination
GSTIN/UIN : 36ABAFS3277J1ZX Road Keshavaram
State Name : Telangana, Code : 36 Bill of Lading/LR-RR No. Motor Vehicle No.
dt. 24-Sep-2019 TN28AF2511
Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 560/20T HD Frame 6810 136.00 No’s 415.00 No’s 56,440.00

IGST 10,159.20
Less : Round Off (-)0.20

Total 136.00 No’s 66,599.00

Amount Chargeable (in words) E. & O.E
INR Sixty Six Thousand Five Hundred Ninety Nine Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
6810 56,440.00 18% 10,159.20 10,159.20
Total 56,440.00 10,159.20 10,159.20

Tax Amount (in words) : INR Ten Thousand One Hundred Fifty Nine and Twenty paise Only

Company’s PAN : AADCD0172A

Declaration for Dikshi Tiles Pvt Ltd (Guntur)
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