TAX INVOICE

From:
M/s WEATHERSTONE Invoice No 054/PB Date 31/07/2018
BUILDING BLOCKS PVT LTD
GF-2, MCH Complex,(Hari Hara Kalabhavan), R.P. Road, Other
Secunderabad-500003, T.S., INDIA Referrence Referrence
Phone: 040 - 27803822, 27801066,
Email: weatherstone@rediffmail.com Buyer Order No Date 31/07/2018
GSTIN - 36AAACW8286D1Z3
Place of Receipt by Shipper:
Vessel/Freight No HYDERABAD
Buyer:
M/s HYDERABAD SERVICE STATION, City/Port of
Attapur Road, Pillar No.172, Rajendranagar City/Port of Loading Hyderabad Discharge Hyderabad
Mandal, Hyderabad - 500048
GST NO. 36ADKPM7137P2ZS Country of Final
Destination INDIA
S.No. Description of Goods HSN Code End User Code Unit Price Rs. Nos. Amount Rs.
1 Execution of Reflective 995414 - 115.00 10814 1,243,610.00
Concrete Paving Blocks in
80mm thik in M40 Grade
whiehc includes preparation
of sand beddin, trimmiing of
edges, treatement of joints
with fine sand, final
compaction using soil
compactor and sweeping
clean all inclusinve as per
standard specifiation
including labour charges and
dirction of Site Engineer.

TOTAL 1,243,610.00
Taxable Value 1,243,610.00
IGST - 18% -
CGST - 9% 111924.90
SGST - 9% 111924.90
TOTAL 1,467,459.80
Tax Amount in Words: Fourteen Lakh Sixty Seven Thousand Four Hundred Fifty Nine and Eighty paisa only

TIN NO: 36372271243 CIN NO. U74900TG2008PT061462

PAN NO : AAACW8286D TERMS AND CONDITIONS
1. Our responsibiilty ceases as
soon as goods leave our godown and any loss and damage in transit shall be
with carrier (E. & O.E) 2.
Goods once sold will not taken back.
3.Subject to Hyderabad Jurisdiction only
4.Interest will be chargesd @ 24% P.A., if the bill is not paid on due
date. Authorized Signatory