BRAND/LOGO
M/s. SMS Limited
Tax Invoice
GSTIN
Address
Invoice No. (Not more than 16 characters containing alphabets, numerals and "-" or "/")
Date of Invoice
Receiver (Billed to) Consignee (Shipped to)
Name Name
Address Address
State State
State Code State Code
GSTIN GSTIN/UIN
Customer Code:
Order No. & Date
Sr. No. Descrip HSN/AC Qty. Unit Rate (per Total Discount Taxabl e CGST SGST IGST
tion of S item) value Rate Amt. Rate Amt. Rate Amt.
Goods
Freight Insurance
Packing and Forwarding Charges
Total
Total Invoice Value (In figure)
Total Invoice Value (In Words)
Amount of Tax subject to Reverse Charges
Tax paid on reverse charge : Yes/No.
Declaration:
Signature
Name of the Signatory
Designation / Status
Electronic Reference Number Date -
Note: In case of Export of Goods, invoice shall carry an endorsement "SUPPLY MEANT FOR EXPORT ON PAYMENT OF IGST" OR WITHOUT PAYMENT OF IGST"
SUPPLY MEANT FOR EXPORT UNDER BOND OR LUT
1 Invoice shall be prepared in triplicate
2 (a) the original copy being marked as ORIGINAL FOR RECIPIENT;
(b) the duplicate copy being marked as DUPLICATE FOR TRANSPORTER; and
(c) the triplicate copy being marked as TRIPLICATE FOR SUPPLIER.
TAX INVOICE VEDHA EARTHMOVERS
#A706, Nagarjuna Medows
#82,, Doddaballapura Main Road
Yelahanka
BANGALORE - 560 064
GSTIN : 29AAIFV7636H1ZL Mb No : 9341695427
Invoice No: 01 DATE : 28.02.2018
To
M/S BNN Constructions Pvt.Ltd
NH13, Near Donni Halli , Jagalur Tq
Davanagere Dist Site : Davanagere
GSTIN No : 29AAGCB5345J1ZE
ITEM Description of Goods HSN Code QTY RATE VALUE
NO ( KM )
1 Gravel leveling through grader 997313 4 ( 22,000.00) ( 88,000.00)
8.5Mtrs X 4 Km
2 Jully Leveling through grader 997313 4 ( 38,000.00) ( 152,000.00)
4Mtrs X 4 Km
Sub Total ( 240,000.00)
CGST 9% ( 21,600.00)
SGST 9% ( 21,600.00)
Round off
G.TOTAL ( 283,200.00)
Amount in words: Rupees Two Lack Eighty-Three Thousands and Two Hundred Only
For Vedha Earth Movers
E & O.E Note
1.Subject to Bangalore Jurisdiction only.
2. Our Bank details : The Karur Vysya Bank Ltd Authorised Signatory
(A/C-1302135000001008, IFSC Code KVBL0001302, JC Road Branch Bangalore )
TAX INVOICE VEDHA EARTHMOVERS
#A706, Nagarjuna Medows
#82,, Doddaballapura Main Road
Yelahanka
BANGALORE - 560 064
GSTIN : 29AAIFV7636H1ZL Mb No : 9341695427
Invoice No: 02 DATE : 31.03.2018
To
M/S TJN Construction Pvt.Ltd Buyer's Order No
#15/1, Shettyhalli Village
Royal Street, Yashwantpur Hobli Embassy Spring
Bangalore -560090
GSTIN No : 29AACCT8735C1Z7
ITEM Description of Goods HSN Code QTY RATE VALUE
NO
1 Supply of Grader Month of March 997313 1 ( 175,000.00) ( 175,000.00)
( - )
Sub Total ( 175,000.00)
CGST 9% ( 15,750.00)
SGST 9% ( 15,750.00)
Round off
G.TOTAL ( 206,500.00)
Amount in words:Two Lack Six Thousand and Five Hundred
For Vedha Earth Movers
E & O.E Note
1.Subject to Bangalore Jurisdiction only.
2. Our Bank details : The Karur Vysya Bank Ltd Authorised Signatory
(A/C-1302135000001008, IFSC Code KVBL0001302, JC Road Branch Bangalore )
TAX INVOICE VEDHA EARTHMOVERS
#A706, Nagarjuna Medows
#82,, Doddaballapura Main Road
Yelahanka
BANGALORE - 560 064
GSTIN : 29AAIFV7636H1ZL Mb No : 9341695427
Invoice No: 03 DATE : 31.03.2018
To
M/S RITHWIK PROJECTS PVT LTD Buyer's Order No
3/364,Sai Kutter Road, YMR Colony,
Proddutur Embassy Spring
Andra Pradesh 516 3600
State Code 37
GSTIN No : 37AABCR5748L2ZU
ITEM Description of Goods HSN Code QTY RATE VALUE
NO
1 Supply of Grader Month of March 997313 1 ( 175,000.00) ( 175,000.00)
( - )
Sub Total ( 175,000.00)
iGST 18% ( 31,500.00)
( - )
Round off
G.TOTAL ( 206,500.00)
Amount in words:Two Lack Six Thousand and Five Hundred
For Vedha Earth Movers
E & O.E Note
1.Subject to Bangalore Jurisdiction only.
2. Our Bank details : The Karur Vysya Bank Ltd Authorised Signatory
(A/C-1302135000001008, IFSC Code KVBL0001302, JC Road Branch Bangalore )
TAX INVOICE DHARIKA INFRA EQUIPMENTS
#49,3rd Floor,Sirsi Road,
Chamrajpet,
Opp-Hotel Swaad Kutirra
BANGALORE - 560 018
GSTIN : 29AGKPD9153B2ZF Mb No : 9341695427
Invoice No: 01 DATE : 01.09.2022
To
M/S BNN Constructions Pvt.Ltd
Nakkalihalli PO NO: FB-22082022-WO-082 Ddt 22-08-2022
Gowribidhaunr Tq Site : Renew Power 300Mw Wind Site,
Chikkabaiiapura DIST hombal Village
GSTIN No : 29AADCF3084H1ZI
ITEM Description of Goods HSN Code QTY RATE VALUE
NO ( KM )
1 Gravel leveling through grader 997313 3 ( 22,000.00) ( 66,000.00)
8.5Mtrs X 3 Km
2 Jully Leveling through grader 997313 2.5 ( 38,000.00) ( 95,000.00)
4Mtrs X 2.5 Km
Sub Total ( 161,000.00)
CGST 9% ( 14,490.00)
SGST 9% ( 14,490.00)
Round off
G.TOTAL ( 189,980.00)
Amount in words: Rupees Two Lack Eighty-Three Thousands and Two Hundred Only
For Vedha Earth Movers
E & O.E Note
1.Subject to Bangalore Jurisdiction only.
2. Our Bank details : The Karur Vysya Bank Ltd Authorised Signatory
(A/C-1302135000001008, IFSC Code KVBL0001302, JC Road Branch Bangalore )
TAX INVOICE DHARIKA INFRA EQUIPMENTS
#49,3rd Floor,Sirsi Road,
Chamrajpet,
Opp-Hotel Swaad Kutirra
BANGALORE - 560 018
GSTIN : 29AGKPD9153B2ZF Mb No : 9341695427
Invoice No: 01 DATE : 01.09.2022
To
M/S FABEN INDIA PVT LTD
NO-D-1006,Salarpuria Symphony PO NO: FB-22082022-WO-082 Ddt 22-08-2022
Chikkathogur Site : Renew Power 300Mw Wind Site,
Bangalore Urban, hombal Village
Karnataka 560 0100
GSTIN No : 29AADCF3084H1ZI
ITEM Description of Goods HSN Code QTY RATE VALUE
NO
1 SD110 Soil Compactor 8429 1 ( 30,960.00) ( 30,960.00)
( - )
Sub Total ( 30,960.00)
CGST 9% ( 2,786.00)
SGST 9% ( 2,786.00)
Round off
G.TOTAL ( 36,532.00)
Amount in words: Rupees Thirty Six Thousands Five Hundred and Thirty-Two Only
For DHARIKA INFRA EQUIPMENTS
E & O.E Note
1.Subject to Bangalore Jurisdiction only.
2. Our Bank details : HDFC BANK Authorised Signatory
(A/C-50200069850842, IFSC Code: HDFC0003678, HORAMAVU Branch Bangalore )
