PROFORMA INVOICE
Invoice No Dated
KKR/540/2025-26 2-Sep-25
Eway Bill No Mode/Terms of Payment
Supplier's Ref. Other Reference(s)
Basement,Ground,1st,2nd,3rd & 4th
Buyer's Order No. Vehicle No
floor,Site no.1, Katha no.291/3/4/3, Tc
Palyamain Road, Ramamurthy Nagar Extn,Bangalore, GST NO-29TLHPS3115M1Z5, CIN: .
Branch:
1).1st, 2nd & 3rd Floor, No.7, 7th Sector, HSR Layout, Bengaluru, Bengaluru Urban, Karnataka,560102
2).No.424/[Link] Main road,kalkere [Link] puram Hobli,Bangalore,Karnatak-560043
3).NO.476/33,NH-75,Mulbagal Bypass Road,Mulbagal Taluk,Kolar Dist-563131
Godown:
1).NO# 424/3,Kalkere Main Road,Kalkere Village,K R Puram Hobli,Bangalore-560 043 MOB:8494931500
2).NO#476/33,NH-75,Bypass Road,MUlbagal,Kolar Dist,Karnatak-563131
3).NO.01,Basement,T C Palya Main Road,Akshaya Nagar,Ramamurthy Nagar Extn,Bangalore-560 016
Bill To Ship To
Shivaraju K R Shivaraju K R
10th Cross Chamundeswari Nagar, 10th Cross Chamundeswari Nagar,
Manday 571401, Ph:9844013078 Manday 571401, Ph:9844013078
State Name : Karnataka, Code : 29 State Name : Karnataka, Code : 29
Place of Supply : Karnataka
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 OBL 300X300 COOL TILE GREY 10 NO 69072200 70-0 Box 380.00 Box 26,600.00
2 OBL 300X300 NEBULA GRIS 10pcs 69072200 28-0 Box 380.00 Box 10,640.00
Total 98-0 Box 37,240.00
Amount Chargeable (in words) E. & O.E
INR Thirty Seven Thousand Two Hundred Forty Only
HSN/SAC Taxable
Value
69072200 37,240.00
Total 37,240.00
Tax Amount (in words) : NIL
Terms and Conditions :-
Company's Bank Details
A/c Holder's Name : KSR CERAMICS 2024-25
Bank Name : HDFC-CC-50200112359511
Company's PAN : . A/c No. : 50200112359511
Sales man : Anil Kumar Branch & IFS Code : NRI LAYOUT BANGALORE & HDFC0001050
Declaration for KSR CERAMICS 2024-25
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
