Tax Invoice (ORIGINAL FOR RECIPIENT)

HARITHA ABRASSIVES Invoice No. e-Way Bill No. Dated

H.NO.10-06-95/61A 02/25-26 1720 9983 3129 28-Apr-25
BHURHANPURAM, Delivery Note Mode/Terms of Payment
KHAMMAM DST. RTGS
GSTIN/UIN: 36ADIPH9367E1ZB Reference No. & Date. Other References
State Name : Telangana, Code : 36 02/25-26 dt. 28-Apr-25
Buyer (Bill to) Buyer's Order No. Dated
TRINETHRA OVERSEAS PRIVATE LIMITED
SY.NO. 32-2, VEMAVARAM TO MALLAYAPALEM
ROAD, BALLIKURAVA MANDAL, VEMAVARAM, Dispatch Doc No. Delivery Note Date
BAPATLA-523301
GSTIN/UIN : 37AABCT9180A1ZE Dispatched through Destination
State Name : Andhra Pradesh, Code : 37
BY ROAD BURHANPURAM TO BAPATLA
Bill of Lading/LR-RR No. Motor Vehicle No.
TS04EA2968
Terms of Delivery
BY ROAD

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 POLISHING ABRASIVES A/C 68043010 243.750 BOXES 800.00 BOXES 1,95,000.00

IGST 35,100.00

Total 243.750 BOXES ₹ 2,30,100.00

Amount Chargeable (in words) E. & O.E
INR Two Lakh Thirty Thousand One Hundred Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
68043010 1,95,000.00 18% 35,100.00 35,100.00
Total 1,95,000.00 35,100.00 35,100.00
Tax Amount (in words) : INR Thirty Five Thousand One Hundred Only
Company's Bank Details
A/c Holder's Name : HARITHA ABRASSIVES
Bank Name : ICICI BANK
A/c No. : 068405500814
Branch & IFS Code : KHAMMAM DIST. & ICIC0000684
SWIFT Code :
Declaration for HARITHA ABRASSIVES
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 ALL DISPUTES IN KHAMMAM JURISDICTION
 Tax Invoice (DUPLICATE FOR TRANSPORTER)

HARITHA ABRASSIVES Invoice No. e-Way Bill No. Dated

H.NO.10-06-95/61A 02/25-26 1720 9983 3129 28-Apr-25
BHURHANPURAM, Delivery Note Mode/Terms of Payment
KHAMMAM DST. RTGS
GSTIN/UIN: 36ADIPH9367E1ZB Reference No. & Date. Other References
State Name : Telangana, Code : 36 02/25-26 dt. 28-Apr-25
Buyer (Bill to) Buyer's Order No. Dated
TRINETHRA OVERSEAS PRIVATE LIMITED
SY.NO. 32-2, VEMAVARAM TO MALLAYAPALEM
ROAD, BALLIKURAVA MANDAL, VEMAVARAM, Dispatch Doc No. Delivery Note Date
BAPATLA-523301
GSTIN/UIN : 37AABCT9180A1ZE Dispatched through Destination
State Name : Andhra Pradesh, Code : 37
BY ROAD BURHANPURAM TO BAPATLA
Bill of Lading/LR-RR No. Motor Vehicle No.
TS04EA2968
Terms of Delivery
BY ROAD

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.
1 POLISHING ABRASIVES A/C 68043010 243.750 BOXES 800.00 BOXES 1,95,000.00

IGST 35,100.00

Total 243.750 BOXES ₹ 2,30,100.00

Amount Chargeable (in words) E. & O.E
INR Two Lakh Thirty Thousand One Hundred Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
68043010 1,95,000.00 18% 35,100.00 35,100.00
Total 1,95,000.00 35,100.00 35,100.00
Tax Amount (in words) : INR Thirty Five Thousand One Hundred Only
Company's Bank Details
A/c Holder's Name : HARITHA ABRASSIVES
Bank Name : ICICI BANK
A/c No. : 068405500814
Branch & IFS Code : KHAMMAM DIST. & ICIC0000684
SWIFT Code :
Declaration for HARITHA ABRASSIVES
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 ALL DISPUTES IN KHAMMAM JURISDICTION