ORIGINAL FOR BUYER

SRI SAI SINDHU INDUSTRIES LTD.,

Sy. No.311A, 311B & 1029, Bhogasamudram (V)
Tadipatri (M), 515 415, Anantapur District, A.P.
Tele : 08558-200643, Cell : 99122 23619
Email : [email protected]
CE Range : Sanjeev Nagar, IInd Road, TADIPATRI-515 411 Name of the Excisable Commod'SPONGE IRON'
Division : R.F Road, ANANTAPUR - 515 001
Commissionarate : TIRUPATHI Commissionerate Tarif Heading No. 7203 10 000
E.C.C No. : AAICS 3983RXM001
Sales Tax TIN No. : 28090144010 No. & Date of Notification
TAX INVOICE CUM EXCISE CHALLAN
Direct Sales/ Consignment Sales/ Stock Transfer/ INVOICE No. #REF! Date . #REF!
E-1 Sales Transactions {(Rule 11 (1) of C.E. Rule (2) 2002}
Party ECC No. : #REF! Date & Time of issue #REF! #REF!
Party TIN No. : #REF! Date & Time of Removal#REF! #REF!
Date of Delivery of goods : Purchase Order No ###Date .#REF!
Buyer Name & Address : To
#REF! M/S #REF!
#REF! #REF!
#REF!
#REF!
Sl Total Assessable Value Total Assessable
Description of Goods
No. Quantity MT. Per MT Value

1. #REF! #REF! #REF! #REF!

Excise Duty Payable Rs. In words Excise Duty @ 12% #REF!

PH Ed. Cess on Duty @ 2% #REF!
Total Value of the goods Rupees SHED CESS @ 1% #REF!
#REF! @### % #REF!
Net Value #REF!
Certified that the particulars given above are true and Truck No. : #REF!
correct and the amount indicated represents the price
actually charged and that there is no flow of additional
Unique E Way Bill No. #REF!
consideration directly or indirectly from the buyer.
If payment is not made on due date interest @ 24% For SRI SAI SINDHU INDUSTRIES LTD.,
will be charged.

Authorised Signatory
All disputes subject to TADIPATRI JURISDICTION
 Original for Buyer

V.R.Minerals
Sy.No.37-1A-2A,Gummepalli Road,Obulapuram(v)-515731
Garladinne Mandal,Anantapuramu Dist. Andhra Pradesh,India
Phone No:+91 8554 230233 ; Fax No:+91 8554 246955
E Mail: [email protected] www.vrminerals.com

TAX INVOICE
GSTIN 37AGKPR2667Q3ZB
INVOICE No. 191 INVOICE DATE 01.07.2017
IEC NO 915019302
STATE ANDHRA PRADESH STATE CODE 37 DATE & TIME OF SUPPLY 01.07.2017 17:40
Purchase Order No: By Mail 01.07.2017 PLACE OF SUPPLY OBULAPURAM
Details of Receiver / Billed to:- Details of Consignee/ Shipped to
M/s. BERGER PAINTS INDIA LTD, M/s. BERGER PAINTS INDIA LTD,
Pondicherry works,RS.NO.53 to 56 Pondasozanallur (V) Pondicherry works,RS.NO.53 to 56 Pondasozanallur (V)
Nettapakkam commune, PONDICHERRY-605106 Nettapakkam commune, PONDICHERRY-605106

GSTIN: 34AABCB0976E1Z0 GSTIN : 34AABCB0976E1Z0

State : PONDICHERRY State Cod 34 State : PONDICHERRY State Code 34
Sl No. Description of Goods HSN Code Quantity In M.T Rate Per M.T AMOUNT INR
1. LIME STONE POWDER VR3MC 25210090 21.000 9,700 203,700.00
(BERGER CODE X993) (840Bags X 25Kg)
Batch No.VR-161/07-17

Mode of supply : By Road TOTAL 203,700.00

Truck No. : : AP02TB7999 LESS Discount 0
Transporter : Y.Vasim Raja Taxable Value 203,700.00
E Way Bill No.: GST Website Not Working Add: CGST @ 0.00% 0
Add: SGST @ 0.00% 0
If payment is not made on due date interest @ 24% ADD: IGST@ 5% 10185
will be charged from the date of invoice Total GST 10185 10,185.00
Total Invoice Value 213,885.00
Total Amount of GST in words: Certified that the particulars given above are true and correct
Rupees : Ten thousand one hundred and eighty five For V.R.Minerals
only
Total Invoice Value in words:
Rupees : Two lakhs thirteen thousand eight hundred Authorised Signatory
eighty five only

All disputes subject to ANANTAPURAMU JURISDICTION

 Duplicate for Transporter

V.R.Minerals
Sy.No.37-1A-2A,Gummepalli Road,Obulapuram(v)-515731

Garladinne Mandal,Anantapuramu Dist. Andhra Pradesh,India

Phone No:+91 8554 230233 ; Fax No:+91 8554 246955
E Mail: [email protected] www.vrminerals.com

TAX INVOICE
GSTIN 37AGKPR2667Q3ZB
INVOICE No. 191 INVOICE DATE 01.07.2017
IEC NO 915019302
STATE ANDHRA PRADESH STATE CODE 37 DATE & TIME OF SUPPLY 01.07.2017 17:40
Purchase Order No: By Mail 01.07.2017 PLACE OF SUPPLY OBULAPURAM
Details of Receiver / Billed to:- Details of Consignee/ Shipped to
M/s. BERGER PAINTS INDIA LTD, M/s. BERGER PAINTS INDIA LTD,
Pondicherry works,RS.NO.53 to 56 Pondasozanallur (V) Pondicherry works,RS.NO.53 to 56 Pondasozanallur (V)
Nettapakkam commune, PONDICHERRY-605106 Nettapakkam commune, PONDICHERRY-605106

GSTIN: 34AABCB0976E1Z0 GSTIN : 34AABCB0976E1Z0

State : PONDICHERRY State Cod 34 State : PONDICHERRY State Code 34
Sl No. Description of Goods HSN Code Quantity In M.T Rate Per M.T AMOUNT INR
1. LIME STONE POWDER VR3MC 25210090 21.000 9,700 203,700.00
(BERGER CODE X993) (840Bags X 25Kg)
Batch No.VR-161/07-17

Mode of supply : By Road TOTAL 203,700.00

Truck No. : : AP02TB7999 LESS Discount 0
Transporter : Y.Vasim Raja Taxable Value 203,700.00
E Way Bill No.: GST Website Not Working Add: CGST @ 0.00% 0
Add: SGST @ 0.00% 0
If payment is not made on due date interest @ 24% ADD: IGST@ 5% 10185
will be charged from the date of invoice Total GST 10185 10,185.00
Total Invoice Value 213,885.00
Total Amount of GST in words: Certified that the particulars given above are true and correct
Rupees : Ten thousand one hundred and eighty five For V.R.Minerals
only
Total Invoice Value in words:
Rupees : Two lakhs thirteen thousand eight hundred Authorised Signatory
eighty five only

All disputes subject to ANANTAPURAMU JURISDICTION

 Triplicate for Assessee

V.R.Minerals
Sy.No.37-1A-2A,Gummepalli Road,Obulapuram(v)-515731
Garladinne Mandal,Anantapuramu Dist. Andhra Pradesh,India
Phone No:+91 8554 230233 ; Fax No:+91 8554 246955
E Mail: [email protected] www.vrminerals.com

TAX INVOICE
GSTIN 37AGKPR2667Q3ZB
INVOICE No. 191 INVOICE DATE 01.07.2017
IEC NO 915019302
STATE ANDHRA PRADESH STATE CODE 37 DATE & TIME OF SUPPLY 01.07.2017 17:40
Purchase Order No: By Mail 01.07.2017 PLACE OF SUPPLY OBULAPURAM
Details of Receiver / Billed to:- Details of Consignee/ Shipped to
M/s. BERGER PAINTS INDIA LTD, M/s. BERGER PAINTS INDIA LTD,
Pondicherry works,RS.NO.53 to 56 Pondasozanallur (V) Pondicherry works,RS.NO.53 to 56 Pondasozanallur (V)
Nettapakkam commune, PONDICHERRY-605106 Nettapakkam commune, PONDICHERRY-605106

GSTIN: 34AABCB0976E1Z0 GSTIN : 34AABCB0976E1Z0

State : PONDICHERRY State Cod 34 State : PONDICHERRY State Code 34
Sl No. Description of Goods HSN Code Quantity In M.T Rate Per M.T AMOUNT INR
1. LIME STONE POWDER VR3MC 25210090 21.000 9,700 203,700.00
(BERGER CODE X993) (840Bags X 25Kg)
Batch No.VR-161/07-17

Mode of supply : By Road TOTAL 203,700.00

Truck No. : : AP02TB7999 LESS Discount 0
Transporter : Y.Vasim Raja Taxable Value 203,700.00
E Way Bill No.: GST Website Not Working Add: CGST @ 0.00% 0
Add: SGST @ 0.00% 0
If payment is not made on due date interest @ 24% ADD: IGST@ 5% 10185
will be charged from the date of invoice Total GST 10185 10,185.00
Total Invoice Value 213,885.00
Total Amount of GST in words: Certified that the particulars given above are true and correct
Rupees : Ten thousand one hundred and eighty five For V.R.Minerals
only
Total Invoice Value in words:
Rupees : Two lakhs thirteen thousand eight hundred Authorised Signatory
eighty five only

All disputes subject to ANANTAPURAMU JURISDICTION

 Extra Copy

V.R.Minerals
Sy.No.37-1A-2A,Gummepalli Road,Obulapuram(v)-515731
Garladinne Mandal,Anantapuramu Dist. Andhra Pradesh,India
Phone No:+91 8554 230233 ; Fax No:+91 8554 246955
E Mail: [email protected] www.vrminerals.com

TAX INVOICE
GSTIN 37AGKPR2667Q3ZB
INVOICE No. 191 INVOICE DATE 01.07.2017
IEC NO 915019302
STATE ANDHRA PRADESH STATE CODE 37 DATE & TIME OF SUPPLY 01.07.2017 17:40
Purchase Order No: By Mail 01.07.2017 PLACE OF SUPPLY OBULAPURAM
Details of Receiver / Billed to:- Details of Consignee/ Shipped to
M/s. BERGER PAINTS INDIA LTD, M/s. BERGER PAINTS INDIA LTD,
Pondicherry works,RS.NO.53 to 56 Pondasozanallur (V) Pondicherry works,RS.NO.53 to 56 Pondasozanallur (V)
Nettapakkam commune, PONDICHERRY-605106 Nettapakkam commune, PONDICHERRY-605106

GSTIN: 34AABCB0976E1Z0 GSTIN : 34AABCB0976E1Z0

State : PONDICHERRY State Cod 34 State : PONDICHERRY State Code 34
Sl No. Description of Goods HSN Code Quantity In M.T Rate Per M.T AMOUNT INR
1. LIME STONE POWDER VR3MC 25210090 21.000 9,700 203,700.00
(BERGER CODE X993) (840Bags X 25Kg)
Batch No.VR-161/07-17

Mode of supply : By Road TOTAL 203,700.00

Truck No. : : AP02TB7999 LESS Discount 0
Transporter : Y.Vasim Raja Taxable Value 203,700.00
E Way Bill No.: GST Website Not Working Add: CGST @ 0.00% 0
Add: SGST @ 0.00% 0
If payment is not made on due date interest @ 24% ADD: IGST@ 5% 10185
will be charged from the date of invoice Total GST 10185 10,185.00
Total Invoice Value 213,885.00
Total Amount of GST in words: Certified that the particulars given above are true and correct
Rupees : Ten thousand one hundred and eighty five For V.R.Minerals
only
Total Invoice Value in words:
Rupees : Two lakhs thirteen thousand eight hundred Authorised Signatory
eighty five only

All disputes subject to ANANTAPURAMU JURISDICTION