Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : d6138876e6d9125a6434a9efacd710d452837a8a0f7-
6d8c0ff950190c0d2568e
Ack No. : 112316310543451
Ack Date : 24-May-23

SRI SNEHA ENTERPRISES Invoice No. Dated

#11-37,Harijana St., JAGGAMPETA.[H.O] 1312 24-May-23
BO:Sri Sneha Enterprises Delivery Note Mode/Terms of Payment
D.No.4-344,Shop No.7,National Highway, 15 Days
Diwancheruvu,E.G.Dt AP Reference No. & Date. Other References
GSTIN/UIN: 37AELPP5073P1ZM DALMIA INVNO.2302252045 dt. 14-May-23 NIL
State Name : Andhra Pradesh, Code : 37 Buyer's Order No. Dated
Buyer (Billed To:) 10555
34/8 24-May-23
SAI BALAJI TRADERS, MADIKI Dispatch Doc No. Delivery Note Date
D.NO. 2-128,
MAIN ROAD,
MADIKI,
ALAMURU MANDAL,
Dispatched through Destination
PINCODE:533234 OWN ARRANGEMENT MADIKI
PH: 8985477596
Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 37CIIPG3731Q1ZS
State Name : Andhra Pradesh, Code : 37 AP39TS1369
Consignee (Delivered To) Terms of Delivery
SAI BALAJI TRADERS, MADIKI F.O.R
D.NO. 2-128,
MAIN ROAD,
MADIKI,
ALAMURU MANDAL,
PINCODE:533234
PH: 8985477596
GSTIN/UIN : 37CIIPG3731Q1ZS
State Name : Andhra Pradesh, Code : 37
Sl Description of Goods HSN/SAC Quantity Rate Rate per Amount
No. (Incl. of Tax)

1 DALMIA PPC CEMENT 25232930 3.000 M.T. 5,900.01 4,609.38 M.T. 13,828.14
(60 BAG)

CGST A/C 1,935.94

SGST A/C 1,935.94
Less : ROUND OFF A/C (-)0.02

Total 3.000 M.T. ₹ 17,700.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand Seven Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
25232930 13,828.14 14% 1,935.94 14% 1,935.94 3,871.88
Total 13,828.14 1,935.94 1,935.94 3,871.88
Tax Amount (in words) : Indian Rupees Three Thousand Eight Hundred Seventy One and Eighty Eight paise Only
Company's PAN : AELPP5073P
Declaration
We declare that this invoice shows the actual price of the goods
described and all particulars are true and correct Terms &
conditions:1.Payment should be made by RTGS/NEFT/Crossed for SRI SNEHA ENTERPRISES
Cheque. 2.Interest will be charged as per applicable rate if not paid
as per agreed terms. 3.All disputes shall be subject to jurisdiction
of Peddapuram(E.G.Dt). 4.Eligible for discounts as per the agreed schemes. Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : d6138876e6d9125a6434a9efacd710d452837a8a0f7-
6d8c0ff950190c0d2568e
Ack No. : 112316310543451
Ack Date : 24-May-23

SRI SNEHA ENTERPRISES Invoice No. Dated

#11-37,Harijana St., JAGGAMPETA.[H.O] 1312 24-May-23
BO:Sri Sneha Enterprises Delivery Note Mode/Terms of Payment
D.No.4-344,Shop No.7,National Highway, 15 Days
Diwancheruvu,E.G.Dt AP Reference No. & Date. Other References
GSTIN/UIN: 37AELPP5073P1ZM DALMIA INVNO.2302252045 dt. 14-May-23 NIL
State Name : Andhra Pradesh, Code : 37 Buyer's Order No. Dated
Buyer (Billed To:) 10555
34/8 24-May-23
SAI BALAJI TRADERS, MADIKI Dispatch Doc No. Delivery Note Date
D.NO. 2-128,
MAIN ROAD,
MADIKI,
ALAMURU MANDAL,
Dispatched through Destination
PINCODE:533234 OWN ARRANGEMENT MADIKI
PH: 8985477596
Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 37CIIPG3731Q1ZS
State Name : Andhra Pradesh, Code : 37 AP39TS1369
Consignee (Delivered To) Terms of Delivery
SAI BALAJI TRADERS, MADIKI F.O.R
D.NO. 2-128,
MAIN ROAD,
MADIKI,
ALAMURU MANDAL,
PINCODE:533234
PH: 8985477596
GSTIN/UIN : 37CIIPG3731Q1ZS
State Name : Andhra Pradesh, Code : 37
Sl Description of Goods HSN/SAC Quantity Rate Rate per Amount
No. (Incl. of Tax)

1 DALMIA PPC CEMENT 25232930 3.000 M.T. 5,900.01 4,609.38 M.T. 13,828.14
(60 BAG)

CGST A/C 1,935.94

SGST A/C 1,935.94
Less : ROUND OFF A/C (-)0.02

Total 3.000 M.T. ₹ 17,700.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand Seven Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
25232930 13,828.14 14% 1,935.94 14% 1,935.94 3,871.88
Total 13,828.14 1,935.94 1,935.94 3,871.88
Tax Amount (in words) : Indian Rupees Three Thousand Eight Hundred Seventy One and Eighty Eight paise Only
Company's PAN : AELPP5073P
Declaration
We declare that this invoice shows the actual price of the goods
described and all particulars are true and correct Terms &
conditions:1.Payment should be made by RTGS/NEFT/Crossed for SRI SNEHA ENTERPRISES
Cheque. 2.Interest will be charged as per applicable rate if not paid
as per agreed terms. 3.All disputes shall be subject to jurisdiction
of Peddapuram(E.G.Dt). 4.Eligible for discounts as per the agreed schemes. Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice (TRIPLICATE FOR SUPPLIER) e-Invoice

IRN : d6138876e6d9125a6434a9efacd710d452837a8a0f7-
6d8c0ff950190c0d2568e
Ack No. : 112316310543451
Ack Date : 24-May-23

SRI SNEHA ENTERPRISES Invoice No. Dated

#11-37,Harijana St., JAGGAMPETA.[H.O] 1312 24-May-23
BO:Sri Sneha Enterprises Delivery Note Mode/Terms of Payment
D.No.4-344,Shop No.7,National Highway, 15 Days
Diwancheruvu,E.G.Dt AP Reference No. & Date. Other References
GSTIN/UIN: 37AELPP5073P1ZM DALMIA INVNO.2302252045 dt. 14-May-23 NIL
State Name : Andhra Pradesh, Code : 37 Buyer's Order No. Dated
Buyer (Billed To:) 10555
34/8 24-May-23
SAI BALAJI TRADERS, MADIKI Dispatch Doc No. Delivery Note Date
D.NO. 2-128,
MAIN ROAD,
MADIKI,
ALAMURU MANDAL,
Dispatched through Destination
PINCODE:533234 OWN ARRANGEMENT MADIKI
PH: 8985477596
Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 37CIIPG3731Q1ZS
State Name : Andhra Pradesh, Code : 37 AP39TS1369
Consignee (Delivered To) Terms of Delivery
SAI BALAJI TRADERS, MADIKI F.O.R
D.NO. 2-128,
MAIN ROAD,
MADIKI,
ALAMURU MANDAL,
PINCODE:533234
PH: 8985477596
GSTIN/UIN : 37CIIPG3731Q1ZS
State Name : Andhra Pradesh, Code : 37
Sl Description of Goods HSN/SAC Quantity Rate Rate per Amount
No. (Incl. of Tax)

1 DALMIA PPC CEMENT 25232930 3.000 M.T. 5,900.01 4,609.38 M.T. 13,828.14
(60 BAG)

CGST A/C 1,935.94

SGST A/C 1,935.94
Less : ROUND OFF A/C (-)0.02

Total 3.000 M.T. ₹ 17,700.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Seventeen Thousand Seven Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
25232930 13,828.14 14% 1,935.94 14% 1,935.94 3,871.88
Total 13,828.14 1,935.94 1,935.94 3,871.88
Tax Amount (in words) : Indian Rupees Three Thousand Eight Hundred Seventy One and Eighty Eight paise Only
Company's PAN : AELPP5073P
Declaration
We declare that this invoice shows the actual price of the goods
described and all particulars are true and correct Terms &
conditions:1.Payment should be made by RTGS/NEFT/Crossed for SRI SNEHA ENTERPRISES
Cheque. 2.Interest will be charged as per applicable rate if not paid
as per agreed terms. 3.All disputes shall be subject to jurisdiction
of Peddapuram(E.G.Dt). 4.Eligible for discounts as per the agreed schemes. Authorised Signatory
This is a Computer Generated Invoice