GST TAX INVOICE (oRtG INAL FOR RECIPIENT)

PAVAN AGENCIES lnvoice No. uated

VALMIKI NAGAR, PA-6733 24-Mar-24
KARIMNAGAR Delivery Note
GSTINiUI N: 36MGFP31 64N 1 ZU
State Name : Telangana, Code: 36 Reference No. & Date. Other References
E-Mail : Davanorouoknr(Oomail-com
Buyer (Billto)
Buyer's Order No. Dated
LRS REDDY EMPLOYEE NO:008287
NTPC LIMITED.,
Dlspatch Doc No. Delivery Note Date
D-4116 NTPC TOWN SHIP
JYOTHINAGAR.
RAMAGUNDAM. Dispatched through Destination
PH:9493731257
9440815257
State Name : Telangana, Code: 36
SI Description of Goods HSN/SAC Quantity Rate Rate per Amount
No. (lncl. of Tax)

1 SOFA SET CORNER L TYPE 940310 I Nos 74,340.00 63,000.00 Nos 63,000.00
2 COT WINDOW CHATAI6FT 940310 1 Nos 28,320.00 24,000.00 Nos 24,000.00
? SOFASET D INTRO IR 9403 1 Nos 22,420.00 19,000.00 ,Nos 19,000.00
4 swM GENX 2.0 (P) 75X72X7 9404 1 Nos 23,600.00 20,000.00 Nos 20,000.00
1,26,000.00
scsr 11,340.00
ccsr { 1,340.00
ROUND OFF

Total 4 Nos t 1.48.680.00

Amount Chargeable (in words) ESaE
lndian Rupees One Lakh Forty Eight Thousand Six Hundred Eighty Onty ,*.1,'
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
940310 6/,UUU,UO 9o/o 7,830.00 9% 7,830.00 i5,660.00
9403 19,000.00 9% 1,710.00 9% 't,710.00 3,420.00
9404 20.000.00 9% 1,800.00 9o/a 1.800.00 3,600.00
Total I 1.26.000.00 11,340.00 340.00 22.680.00
Tax Amount (in words) : lndian Rupees Twenty Tr Mo Thoul iand Six Hundred Eighty Only
Company's Bank Details - o7
Bank Name : Axis Bank CGA/c -i,."
A./c No. : 91 60300561g1 10S ^g1'
Branch & IFS Code : MUKKARAMPURA, KARIMNAGIn.&fihoooozgo
for PA
Declaration go
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and c orrect.
SUBJECT TO KARIMNAGAR JURISDICTION
This is a Computer Generated lnvoice
Account Name :Mr. LAKKI REDDY SESHI REDDY
Address : 13-1-103/A PLOT NO 17A
MOTHINAGAR
MOTINAGAR HYDERABAD-500018
Hyderabad
Date :27 Mar 2024
Account Number :00000020188031897
Account Description :SBCHQ-CSA-PUB-IND-CSDMD-INR
Branch :NTPC, RAMAGUNDAM
Drawing Power :0.00
Interest Rate(% p.a.) :2.7
MOD Balance :0.00
CIF No. :85152514498
IFS Code :SBIN0021330
(Indian Financial System)
MICR Code :505002312
(Magnetic Ink Character Recognition)
Nomination Registered :Yes
Balance as on 1 Mar 2024 :5,73,331.05

Account Statement from 1 Mar 2024 to 31 Mar 2024

Txn Date Value Description Ref No./Cheque Debit Credit Balance

Date No.
2 Mar 2024 2 Mar 2024 TO TRANSFER-INB IMPS0024895634 43,000.00 5,30,331.05
IMPS/P2A/406207745793/XXX 9MOAJCRGID5
XXXX453ICIC- TRANSFER T
2 Mar 2024 2 Mar 2024 WITHDRAWAL TRANSFER-- TRANSFER TO 2,500.00 5,27,831.05
40794033657
12 Mar 12 Mar BULK POSTING- 2,137.00 5,29,968.05
2024 2024 CT00BYJQW80055500OFFCY
CLE 12.03.2024 LOT-1-
15 Mar 15 Mar WITHDRAWAL TRANSFER-- TRANSFER TO 68,584.00 4,61,384.05
2024 2024 40743828453
17 Mar 17 Mar TO TRANSFER-INB Flipkart 268690359IGAQZ 35,339.00 4,26,045.05
2024 2024 Payments TWAO2
TECH_FLIPKARTIPL Pay- TRANSFER TO
4599
24 Mar 24 Mar TO TRANSFER-INB IMPS0025049178 75,000.00 3,51,045.05
2024 2024 IMPS/P2A/408407618177/XXX 5MOAJFLGQW3
XXXX453ICIC- TRANSFER T
24 Mar 24 Mar by debit card-OTHPOS675948 50,000.00 3,01,045.05
2024 2024 PAVAN AGENCIES
KARIMNAGAR-
25 Mar 25 Mar CREDIT INTEREST-- 3,286.00 3,04,331.05
2024 2024
27 Mar 27 Mar TO TRANSFER-INB IMPS0025064578 50,000.00 2,54,331.05
2024 2024 IMPS/P2A/408707925330/XXX 8MOAJFSWJV9
XXXX453ICIC- TRANSFER T
Please do not share your ATM, Debit/Credit card number, PIN (Personal Identification Number) and OTP (One Time Password)
with anyone over mail, SMS, phone call or any other media. Bank never asks for such information.

**This is a computer generated statement and does not require a signature.