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 : [email protected]

Invoice No. : 5020 Transport : BY TEMPO

Dated : 12/12/2024 Place of Vehicle No. : TG34T0496
Supply : TELANGANA (36) Station : DUMMUGUDEM
Reverse Charge : N E-Way Bill No. : 321856971258
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 DUMMUGUDEM
GANDHINAGAR BANSILALPET, Secunderabad Telangana, EKLAVYA MODEL SCHOOL
500003 BHADRACHALAM , TELANGANA
PIN - 507137
GSTIN / UIN : 36ACOFS7731G1ZP GSTIN / UIN : 36ACOFS7731G1ZP
IRN : 3f3d6a2c1f7de81d5fefe04e4b63f80f681a71863bd11755e46278e93bddabe2 Ack.No. : 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 220.00 9,900.00
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 8.80 22,000.00
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

4,67,406.00
Add : IGST @ 18.00 % 84,133.08

Grand Total 3,4519.0

5,51,539.08
Tax Rate Taxable Amt. IGST Amt. Total Tax
18% 4,67,406.00 84,133.08 84,133.08
Total 4,67,406.00 84,133.08 84,133.08

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
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 : [email protected]

Invoice No. : 5025 Transport : BY TEMPO

Dated : 18/12/2024 Place Vehicle No. : TG34T5187
of Supply : TELANGANA (36) Station : DUMMUGUDEM
Reverse Charge : N E-Way Bill No. : 125874965873
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 DUMMUGUDEM
GANDHINAGAR BANSILALPET, Secunderabad Telangana, EKLAVYA MODEL SCHOOL
500003 BHADRACHALAM , TELANGANA
PIN - 507137
GSTIN / UIN : 36ACOFS7731G1ZP GSTIN / UIN : 36ACOFS7731G1ZP
IRN : 3f3d6a2c1f7de81d5fefe04e4b63f80f681a71863bd11755e46278e93bddabp3 Ack.No. : 168402094140968 Ack. Date : 03/07/2024

S.N. Description of Goods HSN/SAC Qty. Unit Pric Amount(R

Code e s.)
1. CP BRASS WASTE 32 MM 7418 24.0 Each 150.00 3,600.00
2. C.I BRACKET (PAIR) 7325 24.0 Each 150.00 3,600.00
3 CHINA WASH BASIN PEDESTAL 6910 6.0 Each 1800.00 10,800.00
4. WALL MIXER JAQUAR 8481 2.0 Each 5200.00 10,400.00
5. TOILET PAPER HOLDER 7418 8.0 Each 325.00 2,600.00
6. PTMT BALL COCK 25 MM 8481 12.0 Each 325.00 3,900.00
7. PVC SHEET 100 MICRON 3920 2500.0 Sqm 35.00 87,500.00

1,22,400.00
Add : IGST @ 18.00 % 22,032.00

Grand Total 2576.0

1,44,432.00
Tax Rate Taxable Amt. IGST Amt. Total Tax
18% 1,22,400.00 22,032.00 22,032.00
Total 1,22,400.00 22,032.00 22,032.00

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.
4. Goods once sold will not be taken
back.
5. Interest @ 18% p.a. will be charged if
the payment
is not made with in the stipulated time.
for ADHUNIK ENTERPRISES
6. Subject to 'Chandigarh' Jurisdiction
only.
Authorised Signatory
 e-Invoice
Tax Invoice

IRN : 0507845eb3724444b71f2536c6790738e0d045c66acdc92-
15967e6ad16eed772
Ack No. : 1124228569976958
Ack Date : 15-Oct-23

JAIKISHAN STEEL SYNDICATE Invoice No. e-Way Bill No. Dated

D.NO:3-2-1/2D,VIDYANAGAR COLONY,KOTHAGUDEM JKSS/2023-24/215 126958885690 15-Oct-23
PINCODE:507101 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 36AAOFJ2208F1ZI JKSS/2023-24/215 IMMEDIATE
State Name : Telangana, Code : 36 Reference No. & Date. Other References
Contact : 8919843887
E-Mail : [email protected] Buyer's Order No. Dated
Consignee (Ship to) ORDER ON PHONE 15-Oct-23
SHANTI CONSTRUCTIONS Dispatch Doc No. Delivery Note Date
EKLAVYA MODEL RESIDENTIAL SCHOOL JKSS/2023-24/215 15-Oct-23
DUMMUGUDEM
Dispatched through Destination
GSTIN/UIN : 36ACOFS7731G1ZP
State Name : Telangana, Code : 36 ROAD DUMMUGUDEM
Vessel/Flight No. Place of receipt by shipper:
Buyer (Bill to)
TG28T1450
SHANTI CONSTRUCTIONS
City/Port of Loading City/Port of Discharge
SECOND FLOOR,MCH NO:6-6-518
GANDHINAGAR,BANSILALPET,SECOND BAZAAR, DUMMUGUDEM
Terms of Delivery
SECUNDERABAD,HYDERABAD,
GSTIN/UIN : 36ACOFS7731G1ZP IMMEDIATE
State Name : Telangana, Code : 36

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 RUSTOFF -100 SIKA 20 LTR 380.00 LTR 7,600.00
2 MS ROUND BAR 6 MM 552 KGS 65.50 KGS 36,156.00

CGST 9 % 3,938.00
SGST 9 % 3,938.00
ROUND OFF

Total 572.00 ₹ 51,632.00

Amount Chargeable (in words) E. & O.E

INR Fifty One Thousand Six Hundred Thirty Two Only

HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
43,755.90 9% 3,938.00 9% 3,938.00 7,876.00
Total 43,755.90 3,938.00 3,938.00 7,876.00
Tax Amount (in words) : INR Seven Thousand Eight Hundred Seventy Six Only
Declaration for JAIKISHAN STEEL SYNDICATE
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
 e-Invoice
Tax Invoice

IRN : 0507845eb3724444b71f2536c6790738e0d045c66acdc92-
15967e6ad16eed880
Ack No. : 1124228698547158
Ack Date : 25-Dec-24

JAIKISHAN STEEL SYNDICATE Invoice No. e-Way Bill No. Dated

D.NO:3-2-1/2D,VIDYANAGAR COLONY,KOTHAGUDEM JKSS/2024-25/235 126958885970 25-Dec-24
PINCODE:507101 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 36AAOFJ2208F1ZI JKSS/2024-25/235 IMMEDIATE
State Name : Telangana, Code : 36 Reference No. & Date. Other References
Contact : 8919843887
E-Mail : [email protected] Buyer's Order No. Dated
Consignee (Ship to) ORDER ON PHONE 25-Dec-24
SHANTI CONSTRUCTIONS Dispatch Doc No. Delivery Note Date
EKLAVYA MODEL RESIDENTIAL SCHOOL JKSS/2024-25/235 25-Dec-24
DUMMUGUDEM
Dispatched through Destination
GSTIN/UIN : 36ACOFS7731G1ZP
State Name : Telangana, Code : 36 ROAD DUMMUGUDEM
Vessel/Flight No. Place of receipt by shipper:
Buyer (Bill to)
TG28T6987
SHANTI CONSTRUCTIONS
City/Port of Loading City/Port of Discharge
SECOND FLOOR,MCH NO:6-6-518
GANDHINAGAR,BANSILALPET,SECOND BAZAAR, DUMMUGUDEM
Terms of Delivery
SECUNDERABAD,HYDERABAD,
GSTIN/UIN : 36ACOFS7731G1ZP IMMEDIATE
State Name : Telangana, Code : 36

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 SAIL TMT REBAR 16 MM 72142090 18.500 MT 63,000.00 MT 11,65,500.00
2 SAIL TMT REBAR 20 MM 72142090 13.400 MT 63,000.00 MT 8,44,200.00

CGST 9 % 1,80,873.00
SGST 9 % 1,80,873.00
ROUND OFF

Total 31.900 MT ₹ 23,71,446.00

Amount Chargeable (in words) E. & O.E

INR TwentyThree Lakh Seventy One Thousand Four Hundred FortySix Rupees Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
20,09,700.00 9% 1,80,873.00 9% 1,80,873.00 3,61,746.00
Total 20,09,700.00 1,80,873.00 1,80,873.00 3,61,746.00
Tax Amount (in words) : INR Three Lakh Sixty One Thousand Seven Hundred Forty Six Rupees Only
Declaration for JAIKISHAN STEEL SYNDICATE
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-465 15.12.2024
Upperpally,Hyderabad Delivery note Mode/terms of payment
MOBILE:8008468659 CREDIT
GST/UIN:36BHXPB8418A1ZB Suppliers Ref Dated
Email:[email protected]
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 1395 DUMMUGUDEM

Ship to Terms of Delivery

SHANTI CONSTRUCTION
EKALAVYA MODEL RESIDENTIAL SCHOOL
DUMMUGUDEM
BADRADRI KOTHAGUDEM
Gst/Uin :36ACOFS7731G1ZP
Statecode: 36
S.NO DESCRIPTION OF GOODS HSN/SAC GST Qty. RATE PER AMOUNT
RATE
1 4 MM ACP Sheet 7606 18% 9.25 2098.00 Sqm 19,406.50

2 Aluminium Section 7604 18% 252.00 485.00 Kgs 1,22,220.00

3 Aluminium Butt Hinges 100 MM 8302 18% 20.00 41.00 Each 820.00

4 5MM GLASS 7005 18% 20.50 915.00 Sqm 18757.50

5 FLOOR SPRING 8302 18% 6.00 5400.00 Each 32,400.00

6 8301 18% 4.00 212.00 Each 848.00

100 MM LATCH AND LOCK

TotaL 1,94,452.00
SGST@9% 17,500.70
CGST@9% 17,500.70
Grand total 2,29,453.36
Amount Chargeble( in Words)

Two Lakh Twenty Nine Thousand Four Hundred Fifty Three And Thirty 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
 Invoice
SKM INDUSTRIES Invoice no Dated
Plot No:B/20,Inside Fortview Colony GST-479 18.12.2024
Upperpally,Hyderabad Delivery note Mode/terms of payment
MOBILE:8008468659 CREDIT
GST/UIN:36BHXPB8418A1ZB Suppliers Ref Dated
Email:[email protected]
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 1580 DUMMUGUDEM

Ship to Terms of Delivery

SHANTI CONSTRUCTION
EKALAVYA MODEL RESIDENTIAL SCHOOL
DUMMUGUDEM
BADRADRI KOTHAGUDEM
Gst/Uin :36ACOFS7731G1ZP
Statecode: 36
S.NO DESCRIPTION OF GOODS HSN/SAC GST Qty. RATE PER AMOUNT
RATE
1 Rolling Shutter 80x12 MM 7606 18% 7.62 6500.00 Sqm 49,530.00

2 Top Cover 1.20 MM 7604 18% 2.60 1500.00 Mtr 3,900.00

3 Spring Grade 8302 18% 2.00 500.00 Each 1000.00

4 Ball Bearing 7005 18% 2.00 500.00 Each 1000.00

5 Chain And Crank 8302 18% 7.62 2500.00 Sqm 19,050.00

6 8302 18% 105.00 110.00 Each 11,550.00

Gun metal Spikes

TotaL 86,030.00
SGST@9% 7,742.70
CGST@9% 7,742.70
Grand total 1,01,515.40
Amount Chargeble( in Words)

One Lakh One Thousand Five Hundred Fifteen Rupees and Forty 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
 Invoice
SKM INDUSTRIES Invoice no Dated
Plot No:B/20,Inside Fortview Colony GST-482 22.12.2024
Upperpally,Hyderabad Delivery note Mode/terms of payment
MOBILE:8008468659 credit
GST/UIN:36BHXPB8418A1ZB Suppliers Ref Dated
Email:[email protected]
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 5977 DUMMUGUDEM

Ship to Terms of Delivery

SHANTI CONSTRUCTION
EKALAVYA MODEL RESIDENTIAL SCHOOL
DUMMUGUDEM
BADRADRI KOTHAGUDEM
Gst/Uin :36ACOFS7731G1ZP
Statecode: 36

S.NO DESCRIPTION OF GOODS HSN/SAC GST Qty. RATE PER AMOUNT

RATE
1 Volleyball Pole 9508 18% 4 18150 No 72,600.00
Made with 4" round MS tube of Each
B class isi mark any make
with rachit for tighting net
Standard size with net
Pu Coating paints Etc.
2 Basketball Pole 9508 18% 4 138000 No 5,52,000.00
Made with 8" MS tube of Each
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 6,24,600.00
SGST@9% 56,214.00
CGST@9% 56,214.00
Grand total 7,37,028.00
Amount Chargeble( in Words)

Seven Lakh Thirty Seven Thousand Twenty Eight 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
SRI VENKATESWARA TRADERS - (24-25) Invoice No. Dated
#4-2-76/2/1/2 370/24-25 20-DEC-24
GRINIVASA NAGAR Delivery Note Mode/Terms of Payment
KHAMMAM
Reference No. & Date. Other References
GSTIN/UIN: 36AKIP10294G127
State Name Telangana, Code : 36 Buyer’s Order No. Dated
Contact : 9492397396
Consingnee (Ship to) Dispatch Doc No. Delivery Note Date
Shanti Constructions
EMRS Dispatched through Destination
DUMMUGUDEM
DUMMUGUDEM
BADRADRI KOTHAGUDEM
BILL OF LADING/LR-RRNO MOTOR VEHICLE NO
GSTIN/UIN
AP20TD6987
:36ACOFS7731G1ZP
State Name : Telangana, Terms of Delivery
Code : 36
Buyer (Bill to)
Shanti Constructions
6-6-518, 2nd Floor, Gandhi
Nagar, Bansilapet, Second
Bazar, Secunderabad
GSTIN/UIN :
36ACOFS7731G1ZP
State Name : Telangana, Code : 36
Sl Description Of Goods HSN/SAC GST Quantity Rate Rate per Amount
No RATE (Incl. of
. Tax)

1 CEMENT OPC (CHETTIAND ) 25232910 28% 720 BAG 320.00 250.00 BAG 1,80,000.00

CGST 25,200.00
SGST 25,200.00

Total 720 BAG ₹ 2,30,400.00

Amount Chargeable (in words) E. & O.E

INR Two Lakh Thirty Thousand Four Hundred Only

HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
25232910 1,80,000.00 14% 25,200.00 14% 25,200.00 50,400.00
Total 1,80,000.00 25,200.00 25,200.00 50,400.00
Tax Amount (in words) : INR Fifty thousand four hundred Only

Company's Bank Details

A/c Holder's Name: SRI VENKATESWARA TRADERS
Bank Name :ISBI
A/c No. :40255192862
Branch & IFS Code: AMC BRANCHKHAMMAM. & SBIN0020947
Declaration for SRI VENKATESWARA TRADERS-(24-25)
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
SRI VENKATESWARA TRADERS - (24-25) Invoice No. Dated
#4-2-76/2/1/2 102/24-25 20-Apr-24
GRINIVASA NAGAR Delivery Note Mode/Terms of Payment
KHAMMAM
Reference No. & Date. Other References
GSTIN/UIN: 36AKIP10294G127
State Name Telangana, Code : 36 Buyer’s Order No. Dated
Contact : 9492397396
Consingnee (Ship to) Dispatch Doc No. Delivery Note Date
Shanti Constructions
EMRS Dispatched through Destination
DUMMUGUDEM
DUMMUGUDEM
BADRADRI KOTHAGUDEM
BILL OF LADING/LR-RRNO MOTOR VEHICLE NO
GSTIN/UIN
AP20TD6520
:36ACOFS7731G1ZP
State Name : Telangana, Terms of Delivery
Code : 36
Buyer (Bill to)
Shanti Constructions
6-6-518, 2nd Floor, Gandhi
Nagar, Bansilapet, Second
Bazar, Secunderabad
GSTIN/UIN :
36ACOFS7731G1ZP
State Name : Telangana, Code : 36
Sl Description Of Goods HSN/SAC GST Quantity Rate Rate per Amount

No RATE (Incl. of
. Tax)

1 CEMENT OPC (CHETTIAND ) 25232910 28% 720 BAG 320.00 250.00 BAG 1,80,000.00

CGST 25,200.00
SGST 25,200.00

Total 720 BAG ₹ 2,30,400.00

Amount Chargeable (in words) E. & O.E

INR Two Lakh Thirty Thousand Four Hundred Only

HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
25232910 1,80,000.00 14% 25,200.00 14% 25,200.00 50,400.00
Total 1,80,000.00 25,200.00 25,200.00 50,400.00
Tax Amount (in words) : INR Fifty thousand four hundred Only

Company's Bank Details

A/c Holder's Name: SRI VENKATESWARA TRADERS
Bank Name :ISBI
A/c No. :40255192862
Branch & IFS Code: AMC BRANCHKHAMMAM. & SBIN0020947
Declaration for SRI VENKATESWARA TRADERS-(24-25)
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
2-66 2023-24/080 12-10-23
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 DUMMUGUDEM
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 10400.00 DAY 1,45,600.00

2 Hire & Running Charges of Loader 998622 14 days 12500.00 DAY 1,75,000.00

3 Hire & Running Charges Of Tipper 998622 14 days 8500.00 DAY 1,19,000.00

39,564.00
CGST
39,564.00
SGST

Total 42 DAYS ₹ 5,18,728.00

Amount Chargeable (in words) E. & O.E

INR Five Lakh Eighteen Thousand Seven Hundred Twenty Eight Rupees Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
998622 4,39,600.00 9% 39,564.00 9% 39,564.00 79,128.00
Total 4,39,600.00 39,564.00 39,564.00 78,128.00
Tax Amount (in words) : INR Seventy Eight Thousand One Hundred Twenty Eight 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

This is a Computer Generated Invoice

 Tax Invoice
TEJA INFRA Invoice No. Dated
2-66 2024-25/258 09-12-24
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 DUMMUGUDEM
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

This is a Computer Generated Invoice

 ( )0rlginal

SHREE KANAKA DURGA STONE CRUSHERS Duplicate ( )

Sy.No.36,37,38, Thogudem VIII., Palwancha MdI., TELANGANA-507115 GSTIN:36ACDFSZZ§ Triplicate H

Tax Invoice
all! to: Dellvery Address: Invoice No. SKDSC-60/2024-25
SHANTI CONSTRUCTIONS SHANTI CONSTRUCTIONS Invoice Date. 18-12~2024
MCH NO 6-6-518, SECOND FLOOR, Ekalavya Model Resldendal Schoowl Reverse Charge. N

GANDINAGAR BANSILALPET, DUMMUGUDEM Transport Mode. By Road

P.O N0.

GSTIN: 36ACOFS7731G11P DATE

S. NO Product Description HSN CODE UNITS/CUM RATE CSGT 2.596 SGST 2.536 IGST5% TAX Amt Taxable Value

1 10MM AGGREGATES 2517 80.00 1340.00 2680.00 2580.00 0.00 5360.00 10720000

2 20MM AGGREGATES 2517 95.00 1510.00 3586.25 3586.25 7172.50 14345000

3 40MM AGGREGATES 2517 75.00 1800.00 3375.00 3375.00 675000 13500000

4 COARSE SAND 2517 80.00 1700.00 3400.00 3400.00 680000 13600000

5 FINE SAND 2517 80.00 2000.00 4000.00 4000.00 8000.00 16000000
5 BRICKS 6904 5000.00 8.50 1062.50 1062.50 2125.00 4250000

TOTAL 18103.75 18103.75 0.00 3620750 72415000

Total Invoice Amount In Word : CGST 2.596 18,103.75
Seven Lakh Sixty Thousand Three Hundred Flfty-Seven Rupees and Flfiy PaISe SGST 2.596 18,103.75
lNCLU DING TRANSPORT IGST 556 -
Account Details : ROUND I
-
SREE KANAKA DURGA STONE CRUSHERS, GRAND TOTAL 7,60,357.50
STATE BANK OF INDIA, CANO.62229441785
IFSC / RTGS: ~ SBIN0020938
PAN CARD :ACDF52237G
 ( )0riglnai
SHREE KANAKA DURGA STONE CRUSHERS Duplicate ()
Sy.No.36,37,38, Thogudem VIII., Palwancha MdI., TELANGANA-507115 GSTIN:36ACDF5223 Triplicate ()
Tax Invoice
Bill to: Delivery Address: Invoice No. SKDSC-15/2024-25
SHANTI CONSTRUCTIONS SHANTI CONSTRUCTIONS Invoice Date. 12-04-2024
MCH N0 6~6~518, SECOND FLOOR, Ekaiavya Model Residential SchooUfl Reverse Charge. N
GANDINAGAR BANSILALPET, DUMMUGUDEM Transport Mode. By Road
P.0 NO.

GSTIN: 36ACOF$7731612P DATE

S. N0 Product Description HSN CODE UNITS/CUM RATE CSGT 2.596 SGST 2.596 IG$T5% TAX Amt Taxable Value
1 10MM AGGREGATES 2517 80.00 1340.00 2680.00 2680.00 0.00 5360.00 10720000
2 20MM AGGREGATES 2517 95.00 1510.00 3586.25 3586.25 7172.50 14345000
3 40MM AGGREGATES 2517 75.00 1800.00 3375.00 3375.00 6750.00 13500000
4 COARSE SAND 2517 80.00 1700.00 3400.00 3400.00 6800.00 13600000

TOTAL
1304115 1304125 0.00 2608250 52165000
Total Invoice Amount In Word :
CGST 2.596 13,041.25
Five Lakh Forty Seven Thousand Seven Hundred Thirty-Two Rupees and Fifty Palse SGST 2.596 13,041.25
INCLUDING TRANSPORT IGST 5% -
Account Details :
ROUND ~

SREE KANAKA DURGA STONE CRUSHERS, GRAND TOTAL 5,47,732.50

STATE BANK OF INDIA, CANO.62229441785
ONE CRUSHN
lFSC / RTGS: - SBIN0020938
PAN CARD 1ACDF52237G
 UNITED CERAMICS SWG PIPES
5-4/OLD5-5 TANDUR TANDUR

Phone no.: 9493630640

Email: [email protected]
GSTIN: 36BJTPM5527M1ZE
State: 36-Telangana

Invorce
Bill To
Transportation Details Invoice Details
SHANTI CONSTRUCTIONS Transport Name: Invoice No.: 24-25/119
SECOND FLOOR MCH NO. 6-6-518 Vehicle Number: TS36TA 4589 Date: 10-10-2024
GANDHINAGAR BANSILALPET
Delivery location: DUMMUGUDEM
Place of Supply: 36-
Secunderabad Telangana
GSTIN Number: 36ACOFS7731G1ZP
State: 36-Telangana

I I v
“
1.SWG PIPE (60 CM LONG 250
2

37,620.00
MM DIA 6906 550 EACH i 380.00 (18.0%) f 2,46,620.00

Total ¥37,620.00 12,46,620.00

Invoice Amount In Words Sub Total $209,000.00

Two Lakh Forty-Six Thousand Six Hundred Twenty
SG ST @9 .0%
i 18,810.00
Rupees Only. f 18,810.00
_

*
[email protected]%

ma memos
‘

'

Terms And Conditions : V

'

Receved a 0.00
Ifany damages during the transportation we are not
responsible, Balance $2,46,620.00

Pay To: For: UNITED CERAMICS SWG PIPES

Bank Name: Axis Bank, Bellampalli

;4257
Bank Account No.: 922020002230985

Bank IFSC code: UTIB0003965

Account Holder's Name: UNITED CERAMICS SWG Authorized Signatory

PIPES
 Tax Invoice
AISHWARYA EXPORTS Invoice No. Dated
E-17,MARBLE MARKET , 2024-25/542 15-12-24
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 DUMMUGUDEM
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 252.00 1908.00 SQM 4,80,816.00

IGST 86,546.90

Total 252SQM ₹ 5,67,362.90

Amount Chargeable (in words) E. & O.E

INR Five Lakh Sixty Seven Thousand Three Hundred Sixty Two Rupees and Ninety Paise Only
HSN/SAC Taxable IGST IGST Total
Value Rate Amount Rate Amount Tax Amount
998622 4,80,816.00 9% 43,273.50 9% 43,273.50 86,547.00
Total 4,80,816.00 43,273.50 43,273.50 86,547.00
Tax Amount (in words) : INR Eighty Six Thousand Five Hundred Forty Seven Rupees 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
S.K.HARDWARE MART Invoice No. Dated
Jai Mata Market, Bazar Sita Ram (Near Chawri Metro Station) 1685 06-12-24
Delhi-110006 Delivery Note Mode/Terms of Payment
Ph: (0) 4912 1366 (M) 9811089761
E-mail : [email protected] 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 DUMMUGUDEM
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 45.00 Each 15,750.00
2 Aluminium sheet 1.5 mm thick
8302 80.00 1480.00 Sqm 1,18,400.00

3 1MM thick 35mm SS piano hinges . 8302 300.00 68.00 Meter 20,400.00

4 Aluminium hasps and staple 75 mm 8302 60.00 57.00 Each 3,420.00

Aluminium tower bolt 250x10 mm 8302 400.00 150.00 Each 60,000.00

5
8302 60.00 610.00 Meter 36,600.00
6 Aluminium Strip 200 mm wide 3.15 mm thick
8302 2.00 75.00 Each 150.00
7 M.S Safety Chain

ADD IGST 18% 45,849.60

TOTAL 3,00,569.60
Amount Chargeable (in words) E. & O.E

INR Three Lakh Five Hundred Sixty Nine And Sixty Paise Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
8302 2,54,720.00 9% 22,924.80 9% 22,924.80 45,849.60
Total 2,54,720.00 22,924.80 22,924.80 45,849.60
Tax Amount (in words) : INR Forty Five Thousand Eight Hundred Forty Nine And Sixty Paise Only

Declaration for S.K.HARDWARE 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