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4492

This tax invoice from Swathi Build Tech Pvt Ltd details a transaction with S V Roofing for the purchase of 0.800 MT of Purlins, totaling ₹62,304.00, including applicable taxes. The invoice includes terms of payment, delivery details, and a declaration of accuracy by the company. It also outlines terms and conditions regarding disputes, returns, and payment timelines.

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bikkumalla shivaprasad
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15 views1 page

4492

This tax invoice from Swathi Build Tech Pvt Ltd details a transaction with S V Roofing for the purchase of 0.800 MT of Purlins, totaling ₹62,304.00, including applicable taxes. The invoice includes terms of payment, delivery details, and a declaration of accuracy by the company. It also outlines terms and conditions regarding disputes, returns, and payment timelines.

Uploaded by

bikkumalla shivaprasad
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Tax Invoice

SWATHI BUILD TECH PVT LTD Invoice No. Dated


1-60\5\1, SHIVARAM RESIDENCY
BALAJI NAGAR, MIYAPUR,
24-25/TS/04492 23-Feb-25
HYDERABAD - 500 049 Ph No.040-42210077 Delivery Note Mode/Terms of Payment
Factory:Sy.No.184,Pati Village.Patncheru ,
Sangareddy Dist,Telangana,Inida-502300
GSTIN/UIN: 36AALCS7320R1ZM
State Name : Telangana, Code : 36 Reference No. & Date. Other References
CIN: U45208TG2008PTC058192
E-Mail : swathi.buildtech@gmail.com

Consignee (Ship to) Buyer's Order No. Dated


S V Roofing SBT/2477/02/2024-25 15-Feb-25
H.No.1-7/172/5/2,Kamalanagar,ECIL Post Dispatch Doc No. Delivery Note Date
Kapra,Keesara Mandal,Hyderabad-500062
Ph No:9299658379 Dispatched through Destination
GSTIN/UIN : 36ANGPB0895F1Z5
BY ROAD CHARLAPALLI
State Name : Telangana, Code : 36
Bill of Lading/LR-RR No. Motor Vehicle No.
TS08UD5564
Buyer (Bill to) Terms of Delivery
S V Roofing
H.No.1-7/172/5/2,Kamalanagar,ECIL Post
Kapra,Keesara Mandal,Hyderabad-500062
Ph No:9299658379
GSTIN/UIN : 36ANGPB0895F1Z5
State Name : Telangana, Code : 36

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
1 PURLINS (MT) 73089090 0.800 MT 66,000.00 MT 52,800.00
GI 150 AND 200 WEB PURLINS 2 AND 1.8 MM THK
Z AND C PURLINS 120GSM, 250 MPA
7.655 - 12 NOS
6.385 - 04 NOS
7.655 - 02 NOS
3.700 - 08 NOS
5.906 - 01 NOS

OUT PUT CGST 9% 4,752.00


OUT PUT SGST 9% 4,752.00

Total 0.800 MT ₹ 62,304.00


Amount Chargeable (in words) E. & O.E
INR Sixty Two Thousand Three Hundred Four Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
73089090 52,800.00 9% 4,752.00 9% 4,752.00 9,504.00
Total 52,800.00 4,752.00 4,752.00 9,504.00
Tax Amount (in words) : INR Nine Thousand Five Hundred Four Only

Company's Service Tax No. : AALCS7320RST001


Company's PAN : AALCS7320R
Declaration for SWATHI BUILD TECH PVT LTD
We declare that this invoice shows the actual
price of the goods described and that all
particulars are true and correct. Authorised Signatory
Terms & Conditions
1.ALL OR ANY DISPUTES ARISING OUT OF THIS TRANSACTION ARE SUBJECT TO THE
EXCLUSIVE JURISDICTION OF THE COURTS AT KUKATPALLY,TS ONLY AND THE PARTIES HEREIN HAVE REACHED CONSENSUS AD IDEM I N RESPECT TO THE SAME.
2.GOODS ONCE SOLD WILL NOT BE TAKEN BACK.
3.SBTPL OR ITS REPRESENTATIVES ARE NOT RESPONSIBLE FOR ANY DAMAGE OR
SHORTAGE OF THE GOODS AFTER THEY HAVE LEFT ITS GODOWN OR PLACE OF ORIGIN.
4.PAYMENT OF THE AMOUNT SPECIFIED HEREIN IS TO BE MADE WITHIN 7 DAYS FROM
THE DATE OF RECEIPT OF THIS INVOICE,FAILING WHICH YOU WILL BE LIABLE TO PAY INTEREST@24 P.A.FOR THE DELAY.
5.GSBTPL OR ITS REPRESENTATIVES ARE NOT RESPONSIBLE FOR ANY INTERNAL
DEFECTS IN THE MATERIAL SUPPLIED.
6.PRICES ARE NET GODOWN PLUS TAX WHEREVER APPLICABLE.
This is a Computer Generated Invoice

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