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This document is an invoice from Likhith Infra Projects Pvt Ltd to Associated Power Structures Limited dated 10/7/2025. It details transactions involving the transportation of sand to various destinations, totaling 67,200 rupees. The invoice includes bank account information for payment processing.

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4 views1 page

Print 2

This document is an invoice from Likhith Infra Projects Pvt Ltd to Associated Power Structures Limited dated 10/7/2025. It details transactions involving the transportation of sand to various destinations, totaling 67,200 rupees. The invoice includes bank account information for payment processing.

Uploaded by

rajustarinsurance
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Invoice no 3

Date 10/7/2025
Likhith infra projects pvt ltd Associated power structures limited
D no 3/74 opp rathubarosa kendram Flat no 13/901 sainagar
Near water tank Revenue ward NO 13.
Peravali village
Singanamala mandal
Tadipatri, tadipatri R
Anantapuramu dct pin 515701 Anantapuramu
Email vbnaidu.p@gmail.com GSTIN/UN ; 37AABC6602N1ZL
Mobail no 9849898746 STATE ANDHRAPRADESH
GSTIN ; AAFCL6137M1Z2
ANDHRAPRADESH

srno date vehicl metal units destination amount transport sgst cgst total
e
1 1/6/25 3355 sand 6 nayanapalli 10000 6000 400 400 16800
2 4/6/25 342 sand 6 nayanapalli 10000 6000 400 400 16800
3 10/6/25 4123 sand 6 daditota 10000 6000 400 400 16800
4 25/6/25 3355 sand 6 daditota 10000 6000 400 400 16800
Total sixty saven thousand two hundred rupees only 67200

Bank name hdfc


Acount name ; likhith infra projects pvt ltd
Acount No ; 50200092495989
IFSC CODE ; HDFC0004246
Adress FLOT NO 7 LP NO 592/83.BS.NO 61
MARUTHI NAGAR ANANTAPUR-515001 .ANDHRAPRADESH

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