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DC 2781 Unit 2

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INVOICE (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : 38c5e3c609201459a77a0c7173a7f8a5192fb6905e71b-
938bdeb9fd062dc764a
Ack No. : 152418758446586
Ack Date : 30-Jul-24

Kadaieswari Readymix Concrete Invoice No. Dated


No. 2/296-D6, Senthottam, KRMCII1692/24-25 30-Jul-24
Kulathur Road, Kulathur, Delivery Note
Neelambur Village,
Coimbatore - 641062 Reference No. & Date. Other References
GSTIN/UIN: 33AAKFK9511G1ZD DC 2781 /30.07.2024
State Name : Tamil Nadu, Code : 33 Buyer's Order No. Dated
Consignee (Ship to)
GLOBUSE REALTORS PRIVATE LIMITED Dispatch Doc No. Delivery Note Date
Globus Flowerdale
Karayampalayam
Mylampatty Dispatched through Destination
Sulur Taluk
Coimbatore - 641062 OWN VEHICLE MYLAMPATTI
GSTIN/UIN : 33AACCG7304A1ZC Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Tamil Nadu, Code : 33 TN 37 EX 3524
Buyer (Bill to)
GLOBUSE REALTORS PRIVATE LIMITED
GLOBUS TOWERS
128A, RACE COURSE ROAD,
COIMBATORE - 641018
GSTIN/UIN : 33AACCG7304A1ZC
State Name : Tamil Nadu, Code : 33
Place of Supply : Tamil Nadu
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 M25 Grade Readymix Concrete 38245010 9.500 MCUBE 4,237.29 MCUBE 40,254.26

Output CGST @ 9% 9 % 3,622.88


Output SGST @ 9% 9 % 3,622.88
Tcs Payable 48.00
47,548.02
Less : Round Off (-)0.02

Total 9.500 MCUBE ₹ 47,548.00


Amount Chargeable (in words) E. & O.E
INR Forty Seven Thousand Five Hundred Forty Eight Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
38245010 40,254.26 9% 3,622.88 9% 3,622.88 7,245.76
Total 40,254.26 3,622.88 3,622.88 7,245.76
Tax Amount (in words) : INR Seven Thousand Two Hundred Forty Five and Seventy Six paise Only
Company's PAN : AAKFK9511G
Declaration for Kadaieswari Readymix Concrete
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

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