ACCOUNT STATEMENT / UNIT WISE EXPENSE
issued by: JASPER INDUSTRIES PRIVATE LIMITED - 1004850
Original: For Recipent
Duplicate: For Supplier
COROMANDEL INTERNATIONAL LIMITED Invoice Number HHVS24561009175
REP BY MR SUDHAKAR REDDY Date 28-02-2025
CITY - HYDERABAD Chassis Number MAT559053RZN30560
STATE - TELANGANA Billed to: 36
Customer PAN - AAACC7852K
Customer GSTIN - 36AAACC7852K1ZE Dealer GSTIN 36AAACJ5760H1ZJ
Place of supply - HYDERABAD REF 5
Particulars Price Discount Sub Total GST Amount Rs.
IRISH_CREAM-ACE GOLD PETROL S CLB BSVI 3,88,757 68,445 3,20,313 89,688 4,10,000
Insurance - - - -
Temperory Registration and RTO charges 3,070 - 3,070 - 3,070
Quarterly Tax - - - -
Life Tax - - - -
Permanent Registration and other Charges 15,000 - 15,000 15,000
TCS - @1% - - - -
Gross Total (Including GST): 4,06,827 68,445 3,38,383 4,28,070
Rupees - Four lakh twenty eight thousand and seventy only
Insurance on Customer account.
For JASPER INDUSTRIES PRIVATE LIMITED-1004850
Authorized Signatory
Jasper Industries PVT LTD, Pillar No 1166, Golden Edifice, 1st Floor, Khairatabad, Hyderabad - 500004