Tax Invoice ORIGINAL FOR RECIPIENT
Invoice No. Date
SHRI MAA TARINI EARTHMOVERS 445 25-02-2025
SAINT RAVIDAS WARD, SARONA CHOWK, SARONA, RAIPUR
Phone no.: 9131095579 Place of supply PO number
Email: shrimaatariniearthmovers@gmail.com 37-Andhra Pradesh 11206379
GSTIN: 22ABPPJ3109F1Z1
State: 22-Chhattisgarh
Bill To Ship To
RAMBADRAMPURAM
H.G INFRA ENGINEERING LTD
27-3-181/1 Aguru Street , Revenue War No.5 Saluru
GSTIN : 37AABCH2668B1ZT
State: 37-Andhra Pradesh
# Item name HSN/ SAC Quantity Unit Price/ Unit GST Amount
1 LINK ASSY 20Y-70-N0090 8431 1 Pcs ₹ 9,500.00 ₹ 1,710.00 (18%) ₹ 11,210.00
Total 1 ₹ 1,710.00 ₹ 11,210.00
Invoice Amount in Words Amounts
Eleven Thousand Six Hundred Eighty Two Rupees only Sub Total ₹ 11,210.00
Shipping (incl. 18% IGST): ₹ 472.00
Total ₹ 11,682.00
Received ₹ 0.00
Balance ₹ 11,682.00
Previous Balance ₹ 15,15,405.90
Current Balance ₹ 15,27,087.90
IGST
HSN/ SAC Taxable amount Total Tax Amount
Rate Amount
₹ 400.00 18% ₹ 72.00 ₹ 72.00
8431 ₹ 9,500.00 18% ₹ 1,710.00 ₹ 1,710.00
Total ₹ 9,900.00 ₹ 1,782.00 ₹ 1,782.00
Terms and conditions For : SHRI MAA TARINI EARTHMOVERS
1.Goods sold will not be taken back.
2.Intrest@24% will be charged, if payment is not made within 30days of
presentation of bill.
Authorized Signatory