Tax Invoice - FXE/26/CP/INV-03
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/CP/INV-03  |  Invoice Date: 05-11-2026
PO Ref No :  |  PO Date: 05/11/2026
Payment Due : Within 30 Days from Invoice Date
BILL TO (BUYER DETAILS)
Customer Name: COSPOWERS NEW ENERGY PVT LIMITED
Address : Plot No. 25-B, Hardware Park, Kancha Imarat
Raviryal (V), Maheswaram (Mandal)
Hyderabad-500005, Telangana- India
GSTIN / PAN : 36AALCC2079F1ZL
SHIP TO (CONSIGNEE DETAILS)
Delivery Address : COSPOWERS NEW ENERGY PVT LIMITED
P.NO:25-B, Kancha Imarat, Pahadi Shareef,
Hardware Park, Maheswaram, Hyderabad,
Rangareddy, Telangana, 500005
State Name : Telangana (Code 36)
E-Mail : srinivas.vidyadhar@cospower.in
S.No Description of Goods HSN Code Qty Unit Rate (₹) Taxable Amt (₹) CGST (9%) SGST (9%) IGST (18%) Total (₹)
1 szdfd 1 Nos ₹ 1,000.00 ₹ 1,000.00 ₹ 90.00 ₹ 90.00 ₹ 0.00 ₹ 1,180.00
2                    
3                    
4                    
5                    
6                    
7                    
8                    
TOTAL INVOICE SUMMARY (₹) ₹ 1,000.00 ₹ 90.00 ₹ 90.00 ₹ 0.00 ₹ 1,180.00
Amount in Words: One Thousand One Hundred Eighty 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: 05-11-2026