Tax Invoice

Srinivasa Tours and Travels Invoice No. Dated

Plot No. 275, CBI Colony, STT/1431/18-19 30-Mar-2019
Near Red Water Tank, NGO’s Colony Delivery Note Mode/Terms of Payment
Vanasthalipuram, Hyderabad
.
Supplier’s Ref. Other Reference(s)
GSTIN/UIN: 36AKVPK4495J1ZA
State Name : Telangana, Code : 36
Buyer’s Order No. Dated
Buyer
ETV Bharat (A Div of Ushodaya Enterprises) Despatch Document No. Delivery Note Date
Ramoji Film City, Hyderabad
GSTIN/UIN : 36AAACU2690P1ZS Despatched through Destination
State Name : Telangana, Code : 36
Terms of Delivery

Sl Particulars HSN/SAC Quantity Rate per Amount

No.

1 Vehicle Hire Charges -GST@5 996601 89,452.00

2 CGST 2.50 % 2,236.30
3 SGST 2.50 % 2,236.30
4 Rounded Off 0.40

Total 93,925.00
Amount Chargeable (in words) E. & O.E
INR Ninety Three Thousand Nine Hundred Twenty Five Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
996601 89,452.00 2.50% 2,236.30 2.50% 2,236.30 4,472.60
Total 89,452.00 2,236.30 2,236.30 4,472.60

Tax Amount (in words) : INR Four Thousand Four Hundred Seventy Two and Sixty paise Only
Remarks:
Being The Vehicle transportation charges from 26-2/19
to 25/03/19agst Veh no:AP29TB1344 Monthly Rent -
90000/- , Less Diesel Variation (1037/4.5 x 2.38 548/
-89452) accounted

Company’s PAN : AKVPK4495J

for Srinivasa Tours and Travels

Authorised Signatory

This is a Computer Generated Invoice