GSTIN : 04AANFA4786E1ZE Original Copy
( Input Tax Credit is available to a taxable person against this copy )
TAX INVOICE
ADHUNIK ENTERPRISES
PLOT NO.- 219, INDUSTRIAL AREA PHASE-1 CHANDIGARH
GODOWN NEAR DURGA NURSERY, IT PARK ROAD, CHANDIGARH. (U.T.) PAN :
AANFA4786E
Tel. : 9914558700 / 9814437185 email : adunikchd@[Link]
Invoice No. : 5126 Transport : BY TEMPO
Dated : 20/12/2024 Place of Vehicle No. : TG34T0481
Supply : TELANGANA (36) Station : CHERLA
Reverse Charge : N E-Way Bill No. : 321992796584
GR/RR No. :
Billed to : Shipped to :
M/S SHANTI CONSTRUCTIONS MCH M/S SHANTI CONSTRUCTIONS
NO. 6-6-518, SECOND FLOOR WORKS SITE AT CHERLA
GANDHINAGAR BANSILALPET, Secunderabad Telangana, EKLAVYA MODEL SCHOOL
500003 BHADRACHALAM , TELANGANA
PIN - 507137
GSTIN / UIN : 36ACOFS7731G1ZP GSTIN / UIN : 36ACOFS7731G1ZP
IRN : 3f3d6a2c1f7de81d5fefe04e4b63f80f681a71863bd11755e46278e93bddabe2 [Link]. : 132522094140968 Ack. Date : 20/10/2024
S.N. Description of Goods HSN/SAC Qty. Unit Price Amount(R
Code s.)
1. CPVC PIPE 32MM 3917 600.0 Mtr 222.31 1,33,386.00
2. G.I UNION 32 MM 7307 45.0 Each 40.00 1,800.00
3. C.I FULL TRAP 100X100 MM 7325 160.0 Each 870.00 1,39,200.00
4. GATE VALVE 32 MM 8481 52.0 Each 1600.00 83,200.00
5. HEALTH FAUCET JAQUAR 3922 14.0 Each 980.00 13,720.00
6. PVC WATER TANK 3925 2500.0 Ltr 7.50 18,750.00
7. WASH BASIN 550X400 MM 6910 24.0 Each 1800.0 43,200.00
8. PILLAR TAP 15 MM 8481 24.0 Each 950.00 22,800.00
4,56,056.00
Add : IGST @ 18.00 % 82,090.08
Grand Total 3,4519.0 5,38,146.08
Tax Rate Taxable Amt. IGST Amt. Total Tax
18% 4,56,056.00 82,090.08 82,090.08
Total 4,56,056.00 82,090.08 82,090.08
Bank Details : SBI A/C NO. - 36435412051, IFSC CODE - SBIN0006157 HDFC
A/C NO- 08732560000446 , IFSC CODE - HDFC0000873
Terms & Conditions E-Invoice QR Code Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken
back.
2. Interest @ 18% p.a. will be charged if
the payment
is not made with in the stipulated time.
for ADHUNIK ENTERPRISES
3. Subject to 'Chandigarh' Jurisdiction
only.
Authorised Signatory
Tax Invoice
AISHWARYA EXPORTS Invoice No. Dated
E-17,MARBLE MARKET , 2024-25/536 09-12-24
Delivery Note Mode/Terms of Payment
MADHANGANJ-KISHANGARH,
DIST-AJMER (RAJ)-305801 Reference No. & Date. Other References
GSTIN/UIN: 08AJBPB5295Q1ZQ
Buyer’s Order No. Dated
Buyer (Bill to) Dispatch Doc No. Delivery Note Date
Shanti Constructions
6-6-518, 2nd Floor, Gandhi Nagar, Dispatched through Destination
Bansilapet, Second Bazar, Secunderabad CHERLA
GSTIN/UIN : 36ACOFS7731G1ZP
State Name : Telangana, Code : 36
Terms of Delivery
Sl Description of HSN/SAC Quantity Rate per Amount
No. Services
1 GRANITE 998622 225.00 1614.00 SQM 3,63,150.00
IGST 65,367.00
Total 225SQM ₹ 4,28,517.00
Amount Chargeable (in words) E. & O.E
INR Four Lakh Twenty Eight Thousand Five Hundred Seventeen Only
HSN/SAC Taxable IGST IGST Total
Value Rate Amount Rate Amount Tax Amount
998622 3,63,150.00 9% 32,683.50 9% 32,683.50 65,367.00
Total 3,63,150.00 32,683.50 32,683.50 65,367.00
Tax Amount (in words) : INR Sixty Five Thousand Three Hundred Sixty Seven Only
Declaration for AISHWARYA EXPORTS
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
+Tax Invoice
[Link] MART Invoice No. Dated
Jai Mata Market, Bazar Sita Ram (Near Chawri Metro Station) 1725 29-12-24
Delhi-110006 Delivery Note Mode/Terms of Payment
Ph: (0) 4912 1366 (M) 9811089761
E-mail : skhardware@[Link] Reference No. & Date. Other References
GSTIN/UIN: 07ADCPG1208R1ZK Buyer’s Order No. Dated
State Name : Delhi
Code : 110006
Buyer (Bill to) Dispatch Doc No. Delivery Note Date
Shanti Constructions
6-6-518, 2nd Floor, Gandhi Nagar, Dispatched through Destination
Bansilapet, Second Bazar, Secunderabad CHERLA
GSTIN/UIN : 36ACOFS7731G1ZP
State Name : Telangana, Code : 36
Terms of Delivery
Sl Description of Services HSN/SAC Quantity Rate per Amount
No.
1 Magentic catcher double strip horizontal type. 8302 350.00 35.00 Each 12,250.00
2 Aluminium sheet 1.5 mm thick 8302 80.00 1480.00 Sqm 1,18,400.00
3 8302 300.00 68.00 Meter 20,400.00
1MM thick 35mm SS piano hinges .
4 8302 60.00 57.00 Each 3,420.00
Aluminium hasps and staple 75 mm
5 8302 400.00 50.00 Each 20,000.00
Aluminium tower bolt 250x10 mm
6 8302 60.00 610.00 Mtr 36,600.00
7
Aluminium Strip 200 mm wide 3.15 mm thick 8302 2.00 75.00 Each 150.00
8 M.S Safety Chain
ADD IGST 18% 38,019.60
TOTAL 2,49,239.60
Amount Chargeable (in words) E. & O.E
INR Two Lakh Forty Nine Thousand Two Hundred Thirty Nine And Sixty Paise Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
8302 2,11,220.00 9% 19,009.80 9% 19,009.80 38,019.60
Total 2,11,220.00 19,009.80 19,009.80 38,019.60
Tax Amount (in words) : INR Thirty Eight Thousand Nineteen And Sixty Paise Only
Declaration for [Link] MART
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
Invoice
SKM INDUSTRIES Invoice no Dated
Plot No:B/20,Inside Fortview Colony GST-488 22.12.2024
Upperpally,Hyderabad Delivery note Mode/terms of payment
MOBILE:8008468659 CREDIT
GST/UIN:36BHXPB8418A1ZB Suppliers Ref Dated
Email:skmplaythings@[Link]
Buyer Buyers order No Delivery Note Date
SHANTI CONSTRUCTION
MCH NO. 6-6-518, SECOND FLOOR Despatch Document No
GANDHINAGARBANSILALPET,
Secunderabad Telangana, 500003
Gst/Uin :36ACOFS7731G1ZP Vehcle No: Destination
Statecode: 36 TS 07 UL 1655 CHERLA
Ship to Terms of Delivery
SHANTI CONSTRUCTION
EKALAVYA MODEL RESIDENTIAL SCHOOL
CHERLA
BADRADRI KOTHAGUDEM
Gst/Uin :36ACOFS7731G1ZP
Statecode: 36
[Link] DESCRIPTION OF GOODS HSN/SAC GST Qty. RATE PER AMOUNT
RATE
1 Rolling Shutter 80x12 MM 7606 18% 7.62 1400.00 Sqm 10,668.00
2 Top Cover 1.20 MM 7604 18% 2.60 800.00 Mtr 2,080.00
3 Spring Grade 8302 18% 2.00 300.00 Each 600.00
4 Ball Bearing 7005 18% 2.00 295.00 Each 590.00
5 Chain And Crank 8302 18% 7.62 950.00 Each 7,239.00
TotaL 21,177.00
SGST@9% 1,905.93
CGST@9% 1,905.93
Grand total 24,988.86
Amount Chargeble( in Words)
Twenty Four Thousand Nine Hundred Eighty Eight And Eighty Six Paise Only
Bank Details
Name : SKM Industries
Account No: 1048102000015695
Bank:I D B I Bank
IFSC CODE: IBKLOOO1048
Branch: Rajendernagar Authourised signatory
This is a computer Generated Invoice
SKM INDUSTRIES Invoice no Dated
Plot No:B/20,Inside Fortview GST-490 28.12.2024
Colony
Upperpally,Hyderaba Delivery note Mode/terms of payment
d
MOBILE:8008468659 credit
GST/UIN:36BHXPB8418A1Z Suppliers Ref Dated
B
Email:skmplaythings@[Link]
m
Buyer Buyers order No Delivery Note Date
SHANTI CONSTRUCTION
MCH NO. 6-6-518, SECOND FLOOR Despatch Document No
GANDHINAGARBANSILALPET,
Secunderabad Telangana, 500003
Gst/Uin :36ACOFS7731G1ZP Vehcle No: Destination
Statecode: 36 TS 04 AL 8547 CHERLA
Ship to Terms of Delivery
SHANTI CONSTRUCTION
EKALAVYA MODEL RESIDENTIAL SCHOOL
CHERLA
BADRADRI KOTHAGUDEM
Gst/Uin :36ACOFS7731G1ZP
Statecode: 36
[Link] DESCRIPTION OF GOODS HSN/SAC GST Qty. RATE PER AMOUNT
RATE
1 Volleyball Pole 9508 18% 2 17600 No 35,200.00
Made with 4" round MS tube of Pair
B class isi mark any make
with rachit for tighting net
Standard size with net
Pu Coating paints Etc.
2 Basketball Pole 9508 18% 2 109850 No 2,19,700.00
Made with 8" MS tube of Pair
B class isi mark any make
Round with 18"x18"x8mm
Plate with 72"x42"x25mm
thickness Acrylic board with
Ring of Standard size with
nylon net
Pu Coating paints Etc.
TotaL 2,54,900.00
SGST@9% 22,941.00
CGST@9% 22,941.00
Grand total 3,00,782.00
Amount Chargeble( in Words)
Three Lakh Seven Hundred Eighty Two Only
Bank Details
Name : SKM Industries
Account No: 1048102000015695
Bank:I D B I Bank
IFSC CODE: IBKLOOO1048
Branch: Rajendernagar Authourised signatory
This is a computer Generated Invoice
Tax Invoice
TEJA INFRA Invoice No. Dated
2-66 2023-24/125 30-10-23
Kurumarthy (V) Delivery Note Mode/Terms of Payment
Kottangur (M)
Nalgonda (D) Reference No. & Date. Other References
GSTIN/UIN: 36BEAPY3883C1ZA
State Name : Telangana, Code : 36 Buyer’s Order No. Dated
Buyer (Bill to) Dispatch Doc No. Delivery Note Date
Shanti Constructions
6-6-518, 2nd Floor, Gandhi Nagar, Dispatched through Destination
Bansilapet, Second Bazar, Secunderabad CHERLA
GSTIN/UIN : 36ACOFS7731G1ZP
State Name : Telangana, Code : 36
Terms of Delivery
Sl Description of HSN/SAC Quantity Rate per Amount
No. Services
1 Hydraulic Excavator (3D) inc. Driver & Fuel 998622 14 days 9500.00 DAY 1,33,000.00
2 Hire & Running Charges of Loader 998622 14 days 7500.00 DAY 1,05,000.00
21,420.00
CGST 21,420.00
SGST
Total 28 DAYS ₹ 2,80,840.00
Amount Chargeable (in words) E. & O.E
INR Two Lakh Eighty Thousand Eight Hundred Forty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
998622 2,38,000.00 9% 21,420.00 9% 21,420.00 42,840.00
Total 2,38,000.00 21,420.00 21,420.00 42,840.00
Tax Amount (in words) : INR Forty Two Thousand Eight Hundred Forty Only
Declaration for TEJA INFRA
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
Tax Invoice
TEJA INFRA Invoice No. Dated
2024-25/260 09-12-24
2-66
Kurumarthy (V) Delivery Note Mode/Terms of Payment
Kottangur (M)
Nalgonda (D) Reference No. & Date. Other References
GSTIN/UIN: 36BEAPY3883C1ZA
Buyer’s Order No. Dated
State Name : Telangana, Code : 36
Buyer (Bill to) Dispatch Doc No. Delivery Note Date
Shanti Constructions
6-6-518, 2nd Floor, Gandhi Nagar, Dispatched through Destination
Bansilapet, Second Bazar, Secunderabad CHERLA
GSTIN/UIN : 36ACOFS7731G1ZP
State Name : Telangana, Code : 36
Terms of Delivery
Sl Description of HSN/SAC Quantity Rate per Amount
No. Services
1 Hire & Running Charges Diesel Road Roller 10 Tonne 998622 20 days 5350.00 DAY 1,07,000.00
CGST
SGST 9,630.00
9,630.00
Total 20 DAYS ₹ 1,26,260.00
Amount Chargeable (in words) E. & O.E
INR One Lakh Twenty Six Thousand Two Hundred Sixty Rupees Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
998622 1,07,000.00 9% 9,630.00 9% 9,630.00 19,260.00
Total 1,07,000.00 9,630.00 9,630.00 19,260.00
Tax Amount (in words) : INR Nineteen Thousand Two Hundred Sixty Rupees Only
Declaration for TEJA INFRA
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct.
Authorised Signatory
