Tax Invoice - FXE/26/DKCZ/INV-02
Sree Durga Fabrications, Plot No: 169, TSIIC Park, Rayaraopet, Bibi Nagar, Yadadri Bhongiri - 508126
GST: 36GBQPP1203R1ZZ | Email: info@fabxe.com | Web: www.fabxe.com | Ph: +91 96167 14202
TAX INVOICE
DOC NO: FXE-IN-003 REV NO: 02  |  DATE: 03-02-2026  |  STATUS: CONTROLLED
SREE DURGA FABRICATIONS
GSTIN: 36GBQPP1203R1ZZ
State: Telangana (Code 36)
Place of Supply: Telangana (State Code: 36)
E-Way Bill No: NA
INVOICE PARTICULARS
Invoice No : FXE/26/DKCZ/INV-02  |  Invoice Date: 14-11-2026
PO Ref No : DAKO-IND/26-27/138  |  PO Date: 30-09-2026
Payment Due : Within 30 Days from Invoice Date
BILL TO (BUYER DETAILS)
Customer Name: DAKO-CZ INDIA PVT LTD
Address : Plot No.2 Part,Sy.No.18,Fab City, NON-SEZ, Raviryala, Maheshwaram (Mdl) Rangareddy (Dist),Hyd-501 359, Telangana.
GSTIN / PAN : 36AAJCD9011E1ZU
SHIP TO (CONSIGNEE DETAILS)
Delivery Address : Plot No.2 Part,Sy.No.18,Fab City, NON-SEZ, Raviryala, Maheshwaram (Mdl) Rangareddy (Dist),Hyd-501 359, Telangana.
State Name : Telangana
E-Mail : vidyapathi.janaswamy@dako-cz.in
S.No Description of Goods HSN Code Qty Unit Rate (₹) Taxable Amt (₹) CGST (9%) SGST (9%) IGST (18%) Total (₹)
1 Transport Charges, 1) Fabricated Stand for Drilling Machine 2) Fabricated Attachment for Forklift 9965 1 Nos ₹ 1,900.00 ₹ 1,900.00 ₹ 171.00 ₹ 171.00 ₹ 0.00 ₹ 2,242.00
2                    
3                    
4                    
5                    
6                    
7                    
8                    
TOTAL INVOICE SUMMARY (₹) ₹ 1,900.00 ₹ 171.00 ₹ 171.00 ₹ 0.00 ₹ 2,242.00
Amount in Words: Two Thousand Two Hundred Forty Two Only
Note's:
Jurisdiction: Subject to Hyderabad / Bhongiri Jurisdiction only.
BANK DETAILS
Bank Name : State Bank Of India
Account No : 45394475039
IFSC Code : SBIN0021096
SREE DURGA FABRICATIONS
Name: Santhosh Reddy Lotla    Date: 14-11-2026