Original for Recipient/Duplicate for Transporter/Triplicate for Supplier
SREE JAYAJOTHI CEMENTS PRIVATE LIMITED
Regional Off:SOLUS,NO G-02,2ND FLOOR,,1ST CROSS,JC
ROAD.,BANGALORE,560027,080-22118280.
Depo Off:YELAHANKA HOBLI, BANGALORE NORTH TQ.,.,YELAHANKA,
TAX INVOICE
IRN : f99d2fb36865825ce2363b6056fe7855b978c5063413b84854344edca15cb20d
GSTIN Number :29AAKCS4185M1ZJ Transportation Mode :By Road
Invoice Number :KN1S043746 OA No.& Date :801322338-13.11.2024
Invoice Date :15.11.2024 Date & Time of Issue of Inv :15.11.2024-18:47:01
Whether the tax is payable on reverse charge basis: NO Place & State of Supply :YELAHANKA-Karnataka
Details of Receiver/Buyer(Billed to) Ship to Destination
KN02D00106 KN02D00106
SAI JHAGVITHA ENTERPRISES SAI JHAGVITHA ENTERPRISES
15/1, MOTHER DAIRY ROAD 15/1, MOTHER DAIRY ROAD
GKVK POST, YELAHANKA NEWTOWN, GKVK POST, YELAHANKA NEWTOWN,
560065 YELAHANKA-BANGALORE BENGALURU URBAN,
INDIA 560065 YELAHANKA-BANGALORE
INDIA
State Name and Code:Karnataka-29
GST No:29ANAPC2793F1Z4 Buyer Mobile:9014465643 GSTNo:29ANAPC2793F1Z4
State Name and Code:Karnataka-29
Description of Goods HSN Code Particulars UOM Quantity Rate (Rs.) Amount (Rs.)
OPC53 PP BAG FULL WHITE 25232910
Basic Price MT 36.000 4,250.00 153,000.00
Bags:720 Less:Discount 0.00 0.00
Taxable Value 4,250.00 153,000.00
-
SGST 14% 595.00 21,420.00
CGST 14% 595.00 21,420.00
MAHA CEMENT TCS: 206C(1H) 0.1% 5.44 195.84
Rounding Off 0.00 0.16
Total Value 5,445.44 196,036.00
Total Value in Words: One Lakh Ninety Six Thousand Thirty Six only
TERMS & CONDITIONS OF SALE SREE JAYAJOTHI CEMENTS PRIVATE LIMITED
1)Payment should be made by A/C Payee cheque/DD/RTGS/NEFT in favour of #Sree Jayajothi
Cements Private Limited# and no cash payment is acceptable. Signature Not Verified
2)In case of Ex-Works/Depot sale the responsibility of company ceases once the material is delivered Signed by NARAYANAN SUBRAMANIAM for Sree Jayajothi
to the transport carrier with acknowledgement and Company will not accept any responsibility for Cements Pvt. Ltd., Date:15/11/2024,18:51
shortage, loss, damage, delay etc in transit.
3)Goods once delivered will not be taken back. Checked by Authorised Signatory
4)If the Invoice amount is not paid immediately or within credit period ,interest @18% p.a. from
such due date shall be collected. E waybill No: 181981573544
5)Complaint as to quality shall be lodged within 15 days from the date of receipt of material and
thereafter no such complaint shall be entertained. Valid until: 16.11.2024
6)Input Tax reversal on the Credit notes issued by the company towards discounts including any rate ACKNOWLEDGEMENT
difference need to be done by you in the same month when such credit notes are issued and
disclose the same in the periodical GST retrun.
7)All disputes are subject to the exclusive jurisdiction of the Civil Courts, Ranga Reddy
District/Hyderabad. Receivers Signature with Seal
Vehicle/Wagon Number :KA01AN0317 FOR
:1302910-SAI ASSOCIATES
Transporter Code & Name
Destination
:YELAHANKA
Driver's Name & Licence No
:
Driver's Signature
:
Regd.Office: 9th Floor, Block No.3, My Home Hub, Madhapur, Hyderabad-500081, Telangana., Ph:91-40-66929696,
Fax:+91 40 2311 8000
E-mail: corp@myhomegroup.in, Website: www.myhomeindustries.com
CIN: U02695TG2006PTC112441, TAN: HYDM01472C
Works:
Srinagar, Yanakandla-518124, Banaganapalle Mandal, Kurnool Dist , AndhraPradesh, India Phone : 08515-200 444, Fax
: 08515-200 507
