Cell:94444 39017

TIN No. 33300120643 ESTIMATE 81240 34621

CST No.:82706 Dt.6.1.2000

ENTERPRISES
SHREE RIDHI SIDHI Floor, Parrys,
600 001.
Chennai 600
Street, 2nd
H/o.&3,
Sunkurama 600 001.
600 Chennai 001.
New # 3, Phillips Street,
B/o. 0ld # 2,
Date.
No.
091
M/s.

AMOUNT
RATE
QTY.
PARTICULARS
Rs. Ps.

6P Jaque
bepCP Hodk 2sD

3/wC 68 6s3
Aaducn 7 7o
3&end
. v ppe 30
2P OD

,86

8,16a
GRAND
TOTAL
SIDHI ENTERPRISES
ITERMS & GONDITIONS For SHREE RIDHI
 No.33CXJPA5511L1ZN INVOICE
A.RI Engineering Work,
No. 16,
Cell 99403 99002
73582 19002
Athipattu Main Road,
Ambattur, Chennai 600 058.
Email: [email protected] -

To.
INECO JIMETED Invoice No.
he: 003
pilbtnu Jrzalusttial Fsta
4,
Date
Pint Bandh2 non- 40351 D.C. No. lo5| araa)
Date
Party's GSTIN N.: 30 AA BC
M 3681P420 Vehicle
Vehicle NNo.
SI.No.
PARTICULARS
HSN No Quantity Rate Amount
Rs. P
avaTORYy DooR HTCH
uosds 500
sSFHBL 10000-0

a e l puchoith
Apoay Pavi
WAnh a n Atom CGST @
-nhon
u IGST@ 187. 1800 00
E.& O.E. GRAND TOTAL
Rupees in words Jveun Thousand IBO0-00
Fight hundred Rupus Only
Note 1. The Company is not responsible for the delay damage
or
of the goods in transit. AGREngineering Work
m
2. All transactions subject to Chennai Jurisdiction.

O9thofised Egnatory
 TAX INVOICE
Dealer in
J.K.
: General
HARDWARES Cell: 9176763995
63741783
Hardwares, G.I. Pipes, P.V.c.
Anchor, GM, Philips Etc & TNEB Pipes.
No. 23, New Avadi Finolex, Orbit Wires.
Approved Department
INVOICE No. 105
Email: Road,
[email protected] METER
Villivakkam, Chennai-600049.
M/s.......
MSINE.C.. tad. Date. 9-
* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * .* *Party's
Qty. .. * * GSTIN.... ************ ***

h.************************
PARTICULARS deo***e**************************.******.
HSN
Code Rate
Sowh 3o l0o
Amount

| loo Shn
bo|

CGST
Rupees in Words... Y *****************

SGST Lul.o
****.****

TOTAL Rs.
ds once sold cannot be taken back.
For J.K. HARDWARES
 Tax Invoice
olex Brass (ORIGINAL FOR RECIPIENT)
62/3, Hardware and
Devaraja Mudali Street Sanitary InvoiceNo.
Park Town
Chenai
174 Dated
TamilNadu 600003, India
-

GSTIN/UIN: 33AAMFR6223N 1ZU

Delivery Note 17-Sep-2022
ModeTerms of Payment
State Name
TamilNadu, Code:33
Contact: 044-42086453,9380075119 Suppliers Ref.
E-Mail: [email protected]
174 Other Reference(s)
Buyer
Kineco Limited
Buyer's Order No.
Plot No.41, Pilerne
Dated
Industrial Estate
Pilerne, Bardez Despatch Document No.
Goa Delivery Note Date
Goa 403511, India
Despatched through
GSTIN/UIN 30AABCM8681P1Z0 Destination
State Name
:Goa,Code 30 Terms of Delivery

SI
Description of
No HSN/SAC GST
Goods Quantity Rate per Disc. %|
1
Door Chain CP Rate Amount
2
Hing Piano Ss 6x3/4 8302 18 % 72 Pcs
8302 18 % 24 Pcs
55.00 Pcs 3,960.00
150.00 Pcs 3,600.00
IGST 7,560.00
Round Of 1,360.80
0.20

Total 96 Pcs
Amount Chargeable (in w irds) 8,921.00
E. &OE
INR Eight Thousand Nine Hundred Twenty One Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount
8302 Tax Amount
7,560.00 18%| 1,360.80 1,360.80
Total 7,560.00 1,360.80 1,360.80
Tax Amount in words) INR One Thousand Three Hundret Sixty and Eighty paise Only

Company's Bank Details

Bank Name Bank of India
Alc No. 800320110000180
Sowcarpet & BKID0O08003
Branch&IFS Code
for Rolex Brass Hardwareand Sanitary
Declaration
We declare that this inv ice shows the actual price of the
goods described and thaat all particulars are true and
Correct. Authorieed Signatory
SIR IECT TOcHENNALIURISDICTION
 ENTERPRISES
SHREE RIDHI SIDHI
NO 3 SUNKURAMA STREET
PARRYS
CHENNAI-01
[email protected]
E-Mail:
Phone:8124034621
GST INVOICE

GSTIN: 33CVSPPO965N1ZR
M/s KINECO LIMITED
Invoice No. A000277
PLOT NO61,PILERNE INDUSTRIAL ESTATE Date: 23/07/2022
PIERNE MARRA,PILERNE BARDEZ State 30 L.R. No.
Cases
ANo 7744048001
Transport
GSTIN:30AABCM8681P1Zo Due Date :23/07/2022
s. Product HSN QTY Rate Unit Dis|GST Amount
SINK COUPLING PVC 3"
7418 PCS
100 72.00 0.00 18.00 0.00 7200.00

Our ONLINE ORDER Code

184568 | Donload
IGST
Order/Payment App me9.in/b2b
720018%-1296IGST, THANKS CUSTUMER

Rs. Eight Thousand Four Hundred Ninety Six SUB TOTAL

Only 7200.oo
Terms 8 Conditions IGST18 %
Goods once sold will not be taken
back GRAND TOTAL 1296.000
Bills not paid due
date will attract 24%
or
exchanged. 8496.00
All
disputes subject to
interest.
Jurisdication only. For SHREE RIDHI
SIDHI ENTERPRISES
*********-.
BANK:-PNB A/C *****
Certified that the NO:-02341652000017 IFSC:-PUNBO0023410
and the amount particulars given above are true and BRANCH:-ESPLANADE
indicated represents the price actually correct Checked
charged. E.&0.E.
Authorised signatory
Tdy n o u S
eSSOrieS
No.18/2A, DevarajaMudallStreet, Parktown, Chennal-600 003.
E-mal:[email protected]
2400 Date 67
KiNECO.LM..IED.
OA GST.QAA BCM8681P
PARTICULARS HSN
Code Rate Amount
Rs
Decchonm cp. 83 83co

CGST
SGST %
Rered-of/ IGST| 19 4 0D
E.&.0.E
Total q7942
Goods once sold cannot be taken back For ZEETH METAL
60.85
 Paints, Hardwares, GI& P.C.C. Pipes,
Fitting& General Merchants
102, M.TH. Road, Villivakkam, Chennai - 600 049

Date:.. /o9la2

).TOOK chain( 90 1sra Paa)

Piano Hinge> ( IS6vs Pa eao)

6o PS

( S o

T tal
 Bill No Bill Date
SRI GAYATHRI PAINTS
No.9,New Avadi Road, 1627 18/08/2022
Villivakkam, Chennai 600049. Bill Type Cash Bill

Phone 044-261800312, Mobile:9884123012 Buyer's Order No Date

[email protected]

GSTIN/UIN:33AFLPB3828F1Zs Despatch Through Destination

Buyer: KINECO

GOA L.R.No & Date Transport

Mobile: 9952182823 Delivery Note Mode/Terms Of Paym

GSTIN/UIN: 30AABCM8681P1zo State Goa ,Code: 30

SNo Description of Goods HSN/SAC Gst% Qty Unit Rate Dis% Amount

1 Spange Roller Brush 1 No 6805 18% 8 1NO 38.14 0% 305.12

2 ROLLER BRUSH WHITE 4" 18% 2 4 72.03 0% 144.06

Total 449.18
10
Total Items : 2
IGST Tax Sub Total 449.18
HSN/SAC Taxable
Value Rate Amount|
80.85
449.18 18.00 80.85 IGST @18%
6805,

449.18 80.85
Total
Hundred And Thirty Only
Rupees Five
Rounded Off -0.03
Bank Details:
: INDIAN BANK NET TOTAL 530.00
BANK
6219544009
A/C NO
BRANCH: VILLIVAKKAM,
IFSC : IDIBO00vo23
Declaration

For SRI GAYATHRI PAINTS

Authorised Signatory
Checked by
Receiver 's Signatory
 SHREE RIDHI SIDHI ENTERPRISES
STREET
NO 3 SUNKURAMA
PAR
CHENNAI-01
S H R E E G A N E S H E N T E R P R I S E 1 9 9 6 @ G M A I L . C O M

Phone 8124034621 E-Mail

GST INVOICE

GSTIN: 33CVSPPO965N1ZR

Invoice No. A000275

M / s KINECO LIMITED
Date: 22/07/2022
PILERNE INDUSTRIAL ESTATE
PLOT NO 61, L.R. No.
PIERNE MARRA, PILERNE BARDEZ State 30 Cases 0
SRo: 7144048001 Transport
Due Date :22/07/2022
GSTIN 30AABCM8681P1ZO

Product HSN QTY Rate Unit DisGST Amount

S. PCS 0.00 13.00 0.00 5100.00
1 HEALTH FAUCET GUN W/HOLDER 8481 60 85.00

2 CP HEX NIPPLE 15MM 8481 120 30.00 PCS 0.00 13.00 0.00 3600.00

Our ONLINE ORDER Code 184568 | Downioad Order/Payment App me9jn/b2b

18%-1566I6ST, THANKS CUSTUMER
IGST 8700 SUB TOTAL 8700.00
IGST 18 % 1566.00
10266.00
GRAND ToTAL
Rs. Ten Thousand Two Hundred Sity Only
Six

Terms& Conditions
Goods once sold will not be taken back or exchanged.
For SHREE RIDHI SIDHI ENTERPRISES
Bills not paid due date will attract 24% interest.
All disputes subject to Jurisdication only.

IFSC:-PUNBOO23410 BRANCH:-ESPLANADE
BANK:-PNB A/C NO:-02341652000017
true and correct Checked
Certified that the particulars given above are
Authorised signatory
E.&0.E.
and the amount indicated represents the price actually charged.

Our Software MARG Erp 04442879234

 Tax Invoice (ORIGINAL FOR RECIPIENT)

Hardware and sanitary Invoice NNo. Dated

O w
areja Mudali
n a M
Street
198 27-Sep-2022
Delivery Note Mode/Terms of Payment
600003, India
e n n

NaduN: 33AAMFR6223N12U

Nadu, C o d e : 33
Supplier's Ref. Other Reference(s)
GSTIN/U Tamil
ntact: 044-42086d3,95800751 19
198
E-Mail: [email protected]
Buyer's Order No.
Dated
Buyer
Kineco Limited

lIndustrial Estate
Despatch Document No. Delivery Note Date
Plot No.41, Pilerne
Despatched through
Pilerne, Bardez
Destination
Goa
Goa-403511, India
GSTIN/UIN 30AABCM8681P1Z0 Terms of Delivery
State Name :Goa,Code: 30

Rate per Disc. % Amount

SI Description of HSN/SAC GST Quantity
Goods Rate
No
18 % 20 Pcs 150.00 Pcs 3,000.00
1 Hing Piano SS 6x3/4 8302

540.00
IGST
Round Off

fernoitea
S.K
Total 20 Pcs 3,540.00
E. & O.E
Amount Chargeable (in words)
INR Three Thousand Five Hundred Forty Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
3,000.00 18% 540.00 540.00
8302 540.00 540.00
Total 3,000.00
TaxAmount (in words) INR Five Hundred Forty Only

PF/FUR

,..* Company's Bank Details

Bank Name Bank of India
6 Alc No. 800320110000180
Branch & IFS Code Sowcarpet & BKIDO008003
for Rolex Brass Hardwareand Sanitary
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorjis Signatory
SUBJECT TO CHENNAI JURISDICTION

This is a Computer Generated Invoice