Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice
IRN : 887a50dcaf3cfc217de5e11718815c6a2537d629e7-
d845985708d633543fd6c5
Ack No. : 152523119488166
Ack Date : 22-Sep-25
Tirumal Engineers- 2025-26 Invoice No. Dated
[Link].21,22,35,36, Arjuna Nagar, GSTLB/25-26/0786 22-Sep-25
Vellanoor, kattur, Delivery Note Mode/Terms of Payment
Chennai-600062 30 Days
GSTIN/UIN: 33AAEFT4955H1Z2 Reference No. & Date. Other References
State Name : Tamil Nadu, Code : 33
E-Mail : tirumal_engineers@[Link] Buyer's Order No. Dated
Consignee (Ship to)
5500015650 22-Sep-25
Rane Madras Limited Dispatch Doc No. Delivery Note Date
Ambakkam, Varanavasi
Kanchipuram-Dist-631604
Dispatched through Destination
GSTIN/UIN : 33AACCR9772M1ZS
State Name : Tamil Nadu, Code : 33 AS TRANSPORTS
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
Rane Madras Limited TN12AT0168
Ambakkam, Varanavasi Terms of Delivery
Kanchipuram-Dist-631604
GSTIN/UIN : 33AACCR9772M1ZS
State Name : Tamil Nadu, Code : 33
Sl Description of HSN/SAC Quantity Rate per Amount
No. Services
1 2203201280-060Z-TUBE CRIMPING & 998898 100.000 Num 7.00 Num 700.00
BENDING
OUTPUT CGST 9% 63.00
OUTPUT SGST 9% 63.00
Total 100.000 Num ₹ 826.00
Amount Chargeable (in words) E. & O.E
INR Eight Hundred Twenty Six Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
998898 700.00 9% 63.00 9% 63.00 126.00
Total 700.00 63.00 63.00 126.00
Tax Amount (in words) : INR One Hundred Twenty Six Only
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and
correct.
Customer's Seal and Signature for Tirumal Engineers- 2025-26
PRASANNA
Digitally signed by PRASANNA
DN: c=IN, postalCode=600062, st=TAMIL NADU, street=TIRUVALLUR, l=TIRUVALLUR, o=Personal,
serialNumber=3883dcd5d2ece5e84e38b6a07876f2d60738f910e3bc261c4a5df6cdbd4895aa,
pseudonym=ae29dd78b08a4d3f8dcbe87370eec3f0,
[Link]=8fe269ecb5b269e46df2a041bac66309b8158fd317c2c6dc7af857da10582692,
email=TIRUMAL_ENGINEERS@[Link], cn=PRASANNA
Date: 2025.09.22 [Link] +05'30'
Authorised Signatory
This is a Computer Generated Invoice
Tax Invoice (DUPLICATE FOR SUPPLIER) e-Invoice
IRN : 887a50dcaf3cfc217de5e11718815c6a2537d629e7-
d845985708d633543fd6c5
Ack No. : 152523119488166
Ack Date : 22-Sep-25
Tirumal Engineers- 2025-26 Invoice No. Dated
[Link].21,22,35,36, Arjuna Nagar, GSTLB/25-26/0786 22-Sep-25
Vellanoor, kattur, Delivery Note Mode/Terms of Payment
Chennai-600062 30 Days
GSTIN/UIN: 33AAEFT4955H1Z2 Reference No. & Date. Other References
State Name : Tamil Nadu, Code : 33
E-Mail : tirumal_engineers@[Link] Buyer's Order No. Dated
Consignee (Ship to)
5500015650 22-Sep-25
Rane Madras Limited Dispatch Doc No. Delivery Note Date
Ambakkam, Varanavasi
Kanchipuram-Dist-631604
Dispatched through Destination
GSTIN/UIN : 33AACCR9772M1ZS
State Name : Tamil Nadu, Code : 33 AS TRANSPORTS
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
Rane Madras Limited TN12AT0168
Ambakkam, Varanavasi Terms of Delivery
Kanchipuram-Dist-631604
GSTIN/UIN : 33AACCR9772M1ZS
State Name : Tamil Nadu, Code : 33
Sl Description of HSN/SAC Quantity Rate per Amount
No. Services
1 2203201280-060Z-TUBE CRIMPING & 998898 100.000 Num 7.00 Num 700.00
BENDING
OUTPUT CGST 9% 63.00
OUTPUT SGST 9% 63.00
Total 100.000 Num ₹ 826.00
Amount Chargeable (in words) E. & O.E
INR Eight Hundred Twenty Six Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
998898 700.00 9% 63.00 9% 63.00 126.00
Total 700.00 63.00 63.00 126.00
Tax Amount (in words) : INR One Hundred Twenty Six Only
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and
correct.
Customer's Seal and Signature for Tirumal Engineers- 2025-26
PRASANNA
Digitally signed by PRASANNA
DN: c=IN, postalCode=600062, st=TAMIL NADU, street=TIRUVALLUR, l=TIRUVALLUR, o=Personal,
serialNumber=3883dcd5d2ece5e84e38b6a07876f2d60738f910e3bc261c4a5df6cdbd4895aa,
pseudonym=ae29dd78b08a4d3f8dcbe87370eec3f0,
[Link]=8fe269ecb5b269e46df2a041bac66309b8158fd317c2c6dc7af857da10582692,
email=TIRUMAL_ENGINEERS@[Link], cn=PRASANNA
Date: 2025.09.22 [Link] +05'30'
Authorised Signatory
This is a Computer Generated Invoice
Tax Invoice (EXTRA COPY) e-Invoice
IRN : 887a50dcaf3cfc217de5e11718815c6a2537d629e7-
d845985708d633543fd6c5
Ack No. : 152523119488166
Ack Date : 22-Sep-25
Tirumal Engineers- 2025-26 Invoice No. Dated
[Link].21,22,35,36, Arjuna Nagar, GSTLB/25-26/0786 22-Sep-25
Vellanoor, kattur, Delivery Note Mode/Terms of Payment
Chennai-600062 30 Days
GSTIN/UIN: 33AAEFT4955H1Z2 Reference No. & Date. Other References
State Name : Tamil Nadu, Code : 33
E-Mail : tirumal_engineers@[Link] Buyer's Order No. Dated
Consignee (Ship to)
5500015650 22-Sep-25
Rane Madras Limited Dispatch Doc No. Delivery Note Date
Ambakkam, Varanavasi
Kanchipuram-Dist-631604
Dispatched through Destination
GSTIN/UIN : 33AACCR9772M1ZS
State Name : Tamil Nadu, Code : 33 AS TRANSPORTS
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
Rane Madras Limited TN12AT0168
Ambakkam, Varanavasi Terms of Delivery
Kanchipuram-Dist-631604
GSTIN/UIN : 33AACCR9772M1ZS
State Name : Tamil Nadu, Code : 33
Sl Description of HSN/SAC Quantity Rate per Amount
No. Services
1 2203201280-060Z-TUBE CRIMPING & 998898 100.000 Num 7.00 Num 700.00
BENDING
OUTPUT CGST 9% 63.00
OUTPUT SGST 9% 63.00
Total 100.000 Num ₹ 826.00
Amount Chargeable (in words) E. & O.E
INR Eight Hundred Twenty Six Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
998898 700.00 9% 63.00 9% 63.00 126.00
Total 700.00 63.00 63.00 126.00
Tax Amount (in words) : INR One Hundred Twenty Six Only
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and
correct.
Customer's Seal and Signature for Tirumal Engineers- 2025-26
PRASANNA
Digitally signed by PRASANNA
DN: c=IN, postalCode=600062, st=TAMIL NADU, street=TIRUVALLUR, l=TIRUVALLUR, o=Personal,
serialNumber=3883dcd5d2ece5e84e38b6a07876f2d60738f910e3bc261c4a5df6cdbd4895aa,
pseudonym=ae29dd78b08a4d3f8dcbe87370eec3f0,
[Link]=8fe269ecb5b269e46df2a041bac66309b8158fd317c2c6dc7af857da10582692,
email=TIRUMAL_ENGINEERS@[Link], cn=PRASANNA
Date: 2025.09.22 [Link] +05'30'
Authorised Signatory
This is a Computer Generated Invoice