TAX INVOICE

TIN NO. KDP/0230/3682 Phone : 9951636376

GSTIN No: 37AOPPG3981F1ZM
Customer Name & Address :
VADDAMANI ESWARAMMA INVOICE No. 08
W/O VADDAMANI MALI REDDY Date 23/01/2019
D.NO.5/37-B
S. CHARLOPALLI VILLAGE
SANTHAKOVVUR
THONDUR MANDAL
KADAPA DIST.

Vehicle held under agreement of Hire Purchase/Lease/Hypothication with:

Sno. Particulars Qty. Rate Amout

Two wheeler semi Trailor 83334.00 78447.00
Tipping 5 tons with out tyres bearing
CHASSIS NO.
A201806513SSSWKDP000800502TT
1 1

CGST@1% 776.70
SGST@1% 776.70
Nett Total 80000.41
Adv. Recd. .
Nett Total 80000.41
In Words : Eighty Thousands only

Note:1) Our responsibility ceases once goods have left our showroom/godown.
2) Goods once sold will not be taken back or exchanged.
3) Please check the goods before accepting delivery.
4) Subject to PRODDATUR jurisdiction only.
For SRI SHIRDI SAI BABA ENGINEERING WORKS,

Customer's Signature Authorised Signatory