Tax Invoice
HALLMARK INFRASTRUCTURE Invoice No. Dated
189 AND 198 SY NO 50, JYOTHI IMPERIAL HI/14/2022-23 26-Apr-22
ABOVE SOUTH INDIA SHOPPING MALL Delivery Note Mode/Terms of Payment
GACHIBOWLI,RANGA REDDY
GST NO:36AALFH9404J1Z2
GSTIN/UIN: 36AALFH9404J1Z2 Reference No. & Date. Other References
State Name : Telangana, Code : 36
E-Mail :
[email protected]Buyer (Bill to) Buyer's Order No. Dated
Hallmark Hampton Projects
Jyothi Imperial 5th Floor Gachibowli Dispatch Doc No. Delivery Note Date
Hyderabad Details Enclosed
GSTIN/UIN : 36AALFH8755Q1ZC Dispatched through Destination
State Name : Telangana, Code : 36
Road Pinnacle
Terms of Delivery
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Supply Of Ready Mix Concrete- M10 38245010 90.50 Cum 3,385.09 Cum 3,06,350.65
2 Supply Of Ready Mix Concrete- M25 38245010 96.00 Cum 4,012.00 Cum 3,85,152.00
3 Supply Of Ready Mix Concrete- M30 38245010 231.50 Cum 4,390.00 Cum 10,16,285.00
4 Supply Of Ready Mix Concrete- M40 38245010 167.00 Cum 4,860.00 Cum 8,11,620.00
25,19,407.65
CGST OutPut 9% 9 % 2,26,746.69
SGST Output 9% 9 % 2,26,746.69
Less : Round Off (-)0.03
Total 585.00 Cum ₹ 29,72,901.00
Amount Chargeable (in words) E. & O.E
INR Twenty Nine Lakh Seventy Two Thousand Nine Hundred One Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
38245010 25,19,407.65 9% 2,26,746.69 9% 2,26,746.69 4,53,493.38
Total 25,19,407.65 2,26,746.69 2,26,746.69 4,53,493.38
Tax Amount (in words) : INR Four Lakh Fifty Three Thousand Four Hundred Ninety Three and Thirty Eight
paise Only
Remarks:
Bill Period 11-04-22 to 25-04-22
Company's PAN : AALFH9404J
Declaration for HALLMARK INFRASTRUCTURE
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and correct
Authorised Signatory
SUBJECT TO MADHAPUR JURISDICTION
This is a Computer Generated Invoice
