INVOICE (ORIGINAL FOR RECIPIENT) e-Invoice
IRN : 26c65757b3e28258d9930b0713eeae6b475a804c71-
05f3cfbf4d8b285dc2f31f
Ack No. : 152521705053930
Ack Date : 16-May-25
Kadaieswari Readymix Concrete Invoice No. Dated
No. 2/296-D6, Senthottam, KRMC680/25-26 16-May-25
Kulathur Road, Kulathur, Delivery Note Mode/Terms of Payment
Neelambur Village, BY CHEQUE
Coimbatore - 641062 Reference No. & Date. Other References
GSTIN/UIN: 33AAKFK9511G1ZD
State Name : Tamil Nadu, Code : 33 Buyer's Order No. Dated
Buyer (Bill to)
S R D PROMOTERS Dispatch Doc No. Delivery Note Date
22,HUZUR ROAD, COIMBATORE
GSTIN/UIN : 33ACYFS3835M1ZB
State Name : Tamil Nadu, Code : 33 Dispatched through Destination
OWN VEHICLE PEELAMEDU
Bill of Lading/LR-RR No. Motor Vehicle No.
TN 37 EU 6338
Terms of Delivery
AGAINST
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Light Weight Readymix Concrete 38245010 7.000 MCUBE 5,932.20 MCUBE 41,525.40
Output CGST @ 9% 9 % 3,737.29
Output SGST @ 9% 9 % 3,737.29
Round Off 0.02
Total 7.000 MCUBE ₹ 49,000.00
Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
38245010 41,525.40 9% 3,737.29 9% 3,737.29 7,474.58
Total 41,525.40 3,737.29 3,737.29 7,474.58
Tax Amount (in words) : INR Seven Thousand Four Hundred Seventy Four and Fifty Eight 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
INVOICE (ORIGINAL FOR RECIPIENT) e-Invoice
IRN : 9ee6f19b0803e4241a5414f1ed480121a793498d137-
229d283c9ef51cf2df962
Ack No. : 152521705278645
Ack Date : 16-May-25
Kadaieswari Readymix Concrete Invoice No. Dated
No. 2/296-D6, Senthottam, KRMC681/25-26 16-May-25
Kulathur Road, Kulathur, Delivery Note Mode/Terms of Payment
Neelambur Village, BY CHEQUE
Coimbatore - 641062 Reference No. & Date. Other References
GSTIN/UIN: 33AAKFK9511G1ZD
State Name : Tamil Nadu, Code : 33 Buyer's Order No. Dated
Buyer (Bill to)
S R D PROMOTERS Dispatch Doc No. Delivery Note Date
22,HUZUR ROAD, COIMBATORE
GSTIN/UIN : 33ACYFS3835M1ZB
State Name : Tamil Nadu, Code : 33 Dispatched through Destination
OWN VEHICLE PEELAMEDU
Bill of Lading/LR-RR No. Motor Vehicle No.
TN 37 EU 1593
Terms of Delivery
AGAINST
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Light Weight Readymix Concrete 38245010 7.500 MCUBE 5,932.20 MCUBE 44,491.50
Output CGST @ 9% 9 % 4,004.24
Output SGST @ 9% 9 % 4,004.24
Round Off 0.02
Total 7.500 MCUBE ₹ 52,500.00
Amount Chargeable (in words) E. & O.E
INR Fifty Two Thousand Five Hundred Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
38245010 44,491.50 9% 4,004.24 9% 4,004.24 8,008.48
Total 44,491.50 4,004.24 4,004.24 8,008.48
Tax Amount (in words) : INR Eight Thousand Eight and Forty Eight 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