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    AC Bill - Merged

    Uploaded by

    lakkireddy seshireddy
    xx3

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    AC Bill - Merged

    Uploaded by

    lakkireddy seshireddy
    28 views7 pages
    xx3

    Original Title

    AC bill_merged (1)

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    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    xx3

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    28 views7 pages

    AC Bill - Merged

    Uploaded by

    lakkireddy seshireddy
    xx3

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 7

    GST TAX INVOICE (oRtG INAL FOR RECIPIENT)

    PAVAN AGENCIES lnvoice No. uated


    VALMIKI NAGAR, PA-6733 24-Mar-24
    KARIMNAGAR Delivery Note
    GSTINiUI N: 36MGFP31 64N 1 ZU
    State Name : Telangana, Code: 36 Reference No. & Date. Other References
    E-Mail : Davanorouoknr(Oomail-com
    Buyer (Billto)
    Buyer's Order No. Dated
    LRS REDDY EMPLOYEE NO:008287
    NTPC LIMITED.,
    Dlspatch Doc No. Delivery Note Date
    D-4116 NTPC TOWN SHIP
    JYOTHINAGAR.
    RAMAGUNDAM. Dispatched through Destination
    PH:9493731257
    9440815257
    State Name : Telangana, Code: 36
    SI Description of Goods HSN/SAC Quantity Rate Rate per Amount
    No. (lncl. of Tax)

    1 SOFA SET CORNER L TYPE 940310 I Nos 74,340.00 63,000.00 Nos 63,000.00
    2 COT WINDOW CHATAI6FT 940310 1 Nos 28,320.00 24,000.00 Nos 24,000.00
    ? SOFASET D INTRO IR 9403 1 Nos 22,420.00 19,000.00 ,Nos 19,000.00
    4 swM GENX 2.0 (P) 75X72X7 9404 1 Nos 23,600.00 20,000.00 Nos 20,000.00
    1,26,000.00
    scsr 11,340.00
    ccsr { 1,340.00
    ROUND OFF

    Total 4 Nos t 1.48.680.00


    Amount Chargeable (in words) ESaE
    lndian Rupees One Lakh Forty Eight Thousand Six Hundred Eighty Onty ,*.1,'
    HSN/SAC Taxable CGST SGST/UTGST Total
    Value Rate Amount Rate Amount Tax Amount
    940310 6/,UUU,UO 9o/o 7,830.00 9% 7,830.00 i5,660.00
    9403 19,000.00 9% 1,710.00 9% 't,710.00 3,420.00
    9404 20.000.00 9% 1,800.00 9o/a 1.800.00 3,600.00
    Total I 1.26.000.00 11,340.00 340.00 22.680.00
    Tax Amount (in words) : lndian Rupees Twenty Tr Mo Thoul iand Six Hundred Eighty Only
    Company's Bank Details - o7
    Bank Name : Axis Bank CGA/c -i,."
    A./c No. : 91 60300561g1 10S ^g1'
    Branch & IFS Code : MUKKARAMPURA, KARIMNAGIn.&fihoooozgo
    for PA
    Declaration go
    We declare that this invoice shows the actual price of the
    goods described and that all particulars are true and c orrect.
    SUBJECT TO KARIMNAGAR JURISDICTION
    This is a Computer Generated lnvoice
    Account Name :Mr. LAKKI REDDY SESHI REDDY
    Address : 13-1-103/A PLOT NO 17A
    MOTHINAGAR
    MOTINAGAR HYDERABAD-500018
    Hyderabad
    Date :27 Mar 2024
    Account Number :00000020188031897
    Account Description :SBCHQ-CSA-PUB-IND-CSDMD-INR
    Branch :NTPC, RAMAGUNDAM
    Drawing Power :0.00
    Interest Rate(% p.a.) :2.7
    MOD Balance :0.00
    CIF No. :85152514498
    IFS Code :SBIN0021330
    (Indian Financial System)
    MICR Code :505002312
    (Magnetic Ink Character Recognition)
    Nomination Registered :Yes
    Balance as on 1 Mar 2024 :5,73,331.05

    Account Statement from 1 Mar 2024 to 31 Mar 2024

    Txn Date Value Description Ref No./Cheque Debit Credit Balance


    Date No.
    2 Mar 2024 2 Mar 2024 TO TRANSFER-INB IMPS0024895634 43,000.00 5,30,331.05
    IMPS/P2A/406207745793/XXX 9MOAJCRGID5
    XXXX453ICIC- TRANSFER T
    2 Mar 2024 2 Mar 2024 WITHDRAWAL TRANSFER-- TRANSFER TO 2,500.00 5,27,831.05
    40794033657
    12 Mar 12 Mar BULK POSTING- 2,137.00 5,29,968.05
    2024 2024 CT00BYJQW80055500OFFCY
    CLE 12.03.2024 LOT-1-
    15 Mar 15 Mar WITHDRAWAL TRANSFER-- TRANSFER TO 68,584.00 4,61,384.05
    2024 2024 40743828453
    17 Mar 17 Mar TO TRANSFER-INB Flipkart 268690359IGAQZ 35,339.00 4,26,045.05
    2024 2024 Payments TWAO2
    TECH_FLIPKARTIPL Pay- TRANSFER TO
    4599
    24 Mar 24 Mar TO TRANSFER-INB IMPS0025049178 75,000.00 3,51,045.05
    2024 2024 IMPS/P2A/408407618177/XXX 5MOAJFLGQW3
    XXXX453ICIC- TRANSFER T
    24 Mar 24 Mar by debit card-OTHPOS675948 50,000.00 3,01,045.05
    2024 2024 PAVAN AGENCIES
    KARIMNAGAR-
    25 Mar 25 Mar CREDIT INTEREST-- 3,286.00 3,04,331.05
    2024 2024
    27 Mar 27 Mar TO TRANSFER-INB IMPS0025064578 50,000.00 2,54,331.05
    2024 2024 IMPS/P2A/408707925330/XXX 8MOAJFSWJV9
    XXXX453ICIC- TRANSFER T
    Please do not share your ATM, Debit/Credit card number, PIN (Personal Identification Number) and OTP (One Time Password)
    with anyone over mail, SMS, phone call or any other media. Bank never asks for such information.

    **This is a computer generated statement and does not require a signature.

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