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    Original for Recipient/Duplicate for Transporter/Triplicate for Supplier

    SREE JAYAJOTHI CEMENTS PRIVATE LIMITED


    Regional Off:SOLUS,NO G-02,2ND FLOOR,,1ST CROSS,JC
    ROAD.,BANGALORE,560027,080-22118280.
    Depo Off:YELAHANKA HOBLI, BANGALORE NORTH TQ.,.,YELAHANKA,
    TAX INVOICE
    IRN : 238464207333626203b29337a0e6d8f0463311ebe5b7ee6ba76ecdbfe7f74114
    GSTIN Number :29AAKCS4185M1ZJ Transportation Mode :By Road
    Invoice Number :KN1S043599 OA No.& Date :801322338-13.11.2024
    Invoice Date :15.11.2024 Date & Time of Issue of Inv :15.11.2024-13:34:20

    Whether the tax is payable on reverse charge basis: NO Place & State of Supply :YELAHANKA-Karnataka

    Details of Receiver/Buyer(Billed to) Ship to Destination

    KN02D00106 KN02D00106
    SAI JHAGVITHA ENTERPRISES SAI JHAGVITHA ENTERPRISES
    15/1, MOTHER DAIRY ROAD 15/1, MOTHER DAIRY ROAD
    GKVK POST, YELAHANKA NEWTOWN, GKVK POST, YELAHANKA NEWTOWN,
    560065 YELAHANKA-BANGALORE BENGALURU URBAN,
    INDIA 560065 YELAHANKA-BANGALORE
    INDIA
    State Name and Code:Karnataka-29
    GST No:29ANAPC2793F1Z4 Buyer Mobile:9014465643 GSTNo:29ANAPC2793F1Z4
    State Name and Code:Karnataka-29
    Description of Goods HSN Code Particulars UOM Quantity Rate (Rs.) Amount (Rs.)

    OPC53 PP BAG FULL WHITE 25232910


    Basic Price MT 42.000 4,250.00 178,500.00
    Bags:840 Less:Discount 0.00 0.00
    Taxable Value 4,250.00 178,500.00
    -
    SGST 14% 595.00 24,990.00
    CGST 14% 595.00 24,990.00
    MAHA CEMENT TCS: 206C(1H) 0.1% 5.44 228.48
    Rounding Off 0.01- 0.48-
    Total Value 5,445.43 228,708.00

    Total Value in Words: Two Lakh Twenty Eight Thousand Seven Hundred Eight only

    TERMS & CONDITIONS OF SALE SREE JAYAJOTHI CEMENTS PRIVATE LIMITED

    1)Payment should be made by A/C Payee cheque/DD/RTGS/NEFT in favour of #Sree Jayajothi


    Cements Private Limited# and no cash payment is acceptable. Signature Not Verified
    2)In case of Ex-Works/Depot sale the responsibility of company ceases once the material is delivered Signed by NARAYANAN SUBRAMANIAM for Sree Jayajothi
    to the transport carrier with acknowledgement and Company will not accept any responsibility for Cements Pvt. Ltd., Date:15/11/2024,14:59
    shortage, loss, damage, delay etc in transit.
    3)Goods once delivered will not be taken back. Checked by Authorised Signatory
    4)If the Invoice amount is not paid immediately or within credit period ,interest @18% p.a. from
    such due date shall be collected. E waybill No: 101981270696
    5)Complaint as to quality shall be lodged within 15 days from the date of receipt of material and
    thereafter no such complaint shall be entertained. Valid until: 16.11.2024
    6)Input Tax reversal on the Credit notes issued by the company towards discounts including any rate ACKNOWLEDGEMENT
    difference need to be done by you in the same month when such credit notes are issued and
    disclose the same in the periodical GST retrun.
    7)All disputes are subject to the exclusive jurisdiction of the Civil Courts, Ranga Reddy
    District/Hyderabad. Receivers Signature with Seal

    Vehicle/Wagon Number :KA01AM4119 FOR


    :1302910-SAI ASSOCIATES
    Transporter Code & Name

    Destination
    :YELAHANKA
    Driver's Name & Licence No
    :
    Driver's Signature
    :
    Regd.Office: 9th Floor, Block No.3, My Home Hub, Madhapur, Hyderabad-500081, Telangana., Ph:91-40-66929696,
    Fax:+91 40 2311 8000
    E-mail: corp@myhomegroup.in, Website: www.myhomeindustries.com
    CIN: U02695TG2006PTC112441, TAN: HYDM01472C
    Works:
    Srinagar, Yanakandla-518124, Banaganapalle Mandal, Kurnool Dist , AndhraPradesh, India Phone : 08515-200 444, Fax
    : 08515-200 507

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