Invoice
Invoice No # SKP035
Invoice Date Aug 10, 2023
Billed By Billed To
SRI KAVYA POLYMERS Prasad Industries
[Link]. 24-784/2 panchasheela colony,Ranga Renigunta,
Reddy Nagar,IDA Gandhi Nagar, Tirupathi,
Hyderabad, Andhra Pradesh, India - 517520
Telangana, India - 500037 GSTIN: 37BUNPR9414H1Z0
GSTIN: 36IWFPK3586L1ZS PAN: BUNPR9414H
PAN: IWFPK3586L
Email: srikavyapolymers@[Link]
Phone: +91 90149 44160
Item GST Quantity Rate Amount IGST Total
Rate
Plastic waste scrap (HSN/SAC:
1. 18% 3619 ₹ 13 ₹ 47,047 ₹ 8,468.46 ₹ 55,515.46
3915)
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Total (in words) : FIFTY FIVE THOUSAND FIVE HUNDRED Amount ₹ 47,047
FIFTEEN RUPEES AND FORTY SIX PAISE ONLY
IGST ₹ 8,468.46
Total ₹ 55,515.46
(INR)
Transport TN86E0526
Details
Destination Erode-
Thirupathi
[Link] 2/12/24, 8 29 PM
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kanchi kavyareddy
Terms and Conditions
:
Terms and Conditions
1. kanchi kavyareddy
2. Please quote invoice number when remitting funds.
Terms and Conditions
1.
[Link] 2/12/24, 8 29 PM
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