(ORIGINAL FOR RECIPIENT)

e-lnvoice
Tax Invoice

IRN 138faf641bdcad4d580c937c8ebfb1564F6eb1
3cee592ec7cddb2f203623bfdf
Ack No. 112318464868482
Ack Date : 9-Dec-23
Invoice No. e-Way BilI No. Dated
SRR AUTO AGENCIES - (23-24)
SRR/23-24/828 151761467103 9-Dec-23
Mode/Tems of Payment
SHOP NO.6,SHOPPING COMPLEX Delivery Note
30 DAYS
SRNAIK NAGAR
Reference No. & Date. Other References
IDA JEEDIMETLA
HYDERABAD, TELANGANA-500055
8885463757,9533563757 Buyer's Order No. Dated
GSTINIUIN: 36BKJPG9111J1Z2 6-Dec-23
|State Name: Telangana, Code : 36 4700011910 Delivery Note Date
E-Mail :[email protected] Dispatch Doc No.
Consignee (Ship to) |SRRI23-24/828
Dispatched through Destination
LTD
MEGHA ENGINEERING & INFRASTRUCTURES BY HAND VISHNU JULEKAL PKG-1
KN/TS BORDER -JULEKAL ROADWAYS No. Motor Vehicle No.
VILLAGE -GATTUMANDAL-GATTU Bill of Lading/LR-RR
DIST GADWAL TS TS08UJ8647
GSTIN/UIN :36AAECM7627A1ZO Terms of Delivery
State Name Telangana, Code : 36
TOPAY
Buyer (Billto)
INFRASTRUCTURES LTD
MEGHA ENGINEERING & ROADWAYS
KNTS BORDER JULEKAL
VILLAGE -GATTUMANDAL-GATTU
DIST GADWAL TS
GSTIN/UIN 36AAECM7627A1Z0
per Disc. % Amount
State Name Telangana, Code: 36 HSN/SAC| GST Quantity Rate
Description of Goods Rate
N 1 NOS|2,88,000.00NOS 2,88,000.00
8431 18 %
1ENGINE OVERHAULING
ENGINE OVER HALUNG AS PER ANNEXURE

9% 25,920.00
OUT PUT (C GST-9%) 25,920.00
OUT PUT (S GST-9%) 9%

MEIL (IEEJA CAMF)

Name of the Prcject : KN/TS
|Received
On Date
Material:gine Me tanlgy
Vide Invoice/DOAslk 4488
Truck No. TsoB86
|Subject to Verificatioh:
Sigalird
Total 1 NOS 73,39,840.00
E. & O.E
Amount Chargeable (in words)
Thousand Eight Hundred Forty Only
INR Three Lakh Thirty Nine Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
2,88,000.00 9%25,920.00 9% 25,920.0o51,840.00
Total: 2,88,000.00 |25,920.00 25,920.00 51,840.00

Thousand Eight Hundred Forty Only

Tax Amount (in words) : INR Fifty One Company's Bank Details
Bank Name : 1CICI BANK
A/c No. 130405500696
Declaration
shows the actual price of the
Branch & IFS Code: SHAPUR & ICIC0001304
RUTO
We declare that this invoice particulars are true and correct.
goods described and that all for SRR AUTOAGENCIES-3)
Customer's Seal and Signature

ANhonised KyNalery
This is a Computer Generated Invoice
 e-Way Bill e-Way BI

CNo.: Tax Involce - SRRI23-24/828

Jate :9-Dec-23

IRN : 138faf641 bdcad4d580c937c8ebfb1564f6eb13cee592ec7cddb2203623bfdf

Ack No. : 112318464868482
Ack Date: 9-Dec-23

1. e-Way Bill Detalls

e-Way Bil No. : 151761467103 Mode 1- Road Generated Date: 9-Dec-23 3:04 PM
Generated By: 36BKJPG9111J1Z2 Approx Distance: 215 KM Valid Upto : 11-Dec-23 11:59 PM
Supply Type: Outward-Supply Transaction Type: Regular
2. Address Details
From To

SRR AUTO AGENCIES - (23-24) MEGHA ENGINEERING & INFRASTRUCTURES LTD

GSTIN :36BKJPG9111J1Z2 GSTIN: 36AAECM7627A1ZO
Telangana Telangana
Dispatch From Ship To
SHOP NO.6,SHOPPING COMPLEX, S R NAIK NAGAR, IDA
KN/TS BORDER -JULEKAL ROADWAYS, VILLAGE -GATTU
JEEDIMETLA, HYDERABAD, TELANGANA-500055, MANDAL-GATTU, DIST GADWAL TS
8885463757,9533563757 HYDERABAD Telangana 500055 HYDERABAD Telangana 5O9129

3. Goods Details
Quantity Taxable Amt Tax Rate
HSN Product Name & Desc
Code (C+S)

ENGINE OVERHAULING & ENGINE OVERHAULING 1 NOS 2,88,0o0.00 9+9

8431

Tot.Taxable Amt 2,88,000.00 Other Amt Total Inv Amt: 3,39,840.00

CGST Amt 25,920.00 SGST Amt : 25,920.00

4. Transportation Details
Doc No.:
Transporter ID:
Date
Name

5. Vehicle Details
Vehicle No. : TS08UJ8647 From HYDERABAD CEWB No. :
s.No Description Qty
1 CRANK SHAFT ASSY 1
2 MAIN BEARING STD 7
3 CR BEARING STD 6
4 CONNECTING ROD BUSH 6
5 CAM SHAFT BUSH 7
6 VALVE INLET 12
7 VALVE EXHAUST 12
8 VALVE LOCKS 48
9 VALVE OIL SEAL 24
10 |VALVE SEAT 24
1 PISTON SET 6
12 PISTON RING SET 1
13 THRUST WASHER 1
14 FULL GASKET KIT 1
15OIL PUMP 1

16 WATER PUMP
17 TAPPER COVER CAP
18 CONNECTING ROD 1

19 AIR COMPRESSOR HEAD KIT 1

SERVICE
21 FUEL PUMP &INJECTRORS OVER HAUL 1
22 FOUNDRY CHARGES
23 REPAIR &SERVICE CONSUMABLEs 1

24 |WIRING HARNESS OVERHAUL 1

25 TURBO OVER HAUL 1