QUOTATION
Name & Address of Shipper
AMMA ENTERPRISES Consignee:
AMMA ENTERPRISES SERENE COUNTY OWNERS WELFARE ASSOCIATION
H.No.7-1-307/44/1/118 , B.K .Guda, Near Iyengar Bakery , Invoice To : SERENE COUNTY OWNERS WELFARE ASSOCIATION
Sanathngar ,Hyderabad -18 Email: Address : L&T SERENE COUNTY TELECOM NAGAR GACHIBOWLI
nagababu621@gmail.com 9989564787
/9133501787 Hyderabad -500032
DC No aep/055/2024-25 Bill Type Final Bill
DC Date 15-Jul-24 PO.No P.O Date
Shipper GSTIN NO:36BVUPK9869B2ZS Consignee GSTIN No: 36AADAS9130P1ZY
S.No Description of Goods or Service MAKE Qty Rate Amount CGST 9% SGST9% CGST 6% SGST6% Grand Total
1 50mm Water Meter-Class-B Belento 1 5284 5284 475.56 475.56 6,235.12
2 80mm Water Meter-Class-B Belento 1 7370 7370 663.3 663.3 8,696.60
3 40mm Water Meter-Class-B Belento 1 5284 5284 475.56 475.56 6,235.12
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Total 17938 1614.42 1614.42 0 0 21,166.84
Net Amount 17,938.00
SGST 9% 1,614.42
CGST 9% 1,614.42
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-
Round off 0.16
TOTAL AMOUNT 21,167.00
GRAND TOTAL 21,167.00
In words : Twenty One Thousand One Hundred Sixty Seven Rupees Only.
IGST:Nil
Bank Details Thanking you
Bank Name Axis Bank AMMA ENTERPRISES
Account No 917020061889027
Authorized Signature:
IFSC Code UTIB0000289