TAX INVOICE
Shop no. 7, Panacea Lights, Tapkir Galli 753/54, Budhwar Original For Duplicate For Triplicate For
Peth, Near Phadke Haud, Pune Maharashtra 411002
Receipt Transporter Supplier
India, Phone:+91 9822496754, State: 27-Maharashtra,
GSTIN:27AACCD8583E1ZH
Invoice No : DINV2425036848 Purchase Order Ref. No. : 5155 Sales Order Ref. No.: SO-158717
Invoice Date : 20-03-2025 Purchase Order Ref. Date : 19-03-2025 Due Date : 18-05-2025
IRN : e6c7eda450ec0af6bfb380f38cef563e7ab3c7c9dfb6841a1312c4ee094282b6 E-Way Bill No. : 201928814399
Invoice To:
TECH INDIA ELECTRO SOLUTIONS Ship To:
RBI Bhubaneswar
PRIVATE LIMITED RBI Datacentre, EMC Park, Info Valley,
F-346, Solaris 1, Saki Vihar Road, Powai, Mumbai Chandiheta Bhubaneswar Odisha Odisha Odisha,
Maharashtra Maharashtra, State Code: 27 PIN: State Code: 21 PIN: 751001 India Phone:
400072 India Phone: Smitha - 8108555993 Fax: 8108555993 Email: [email protected] GSTIN:
+91 22 28473434 Email: [email protected] , 21AADCH5900Q1ZK
fi[email protected] GSTIN: 27AAHCT7186N1ZG Contact Person.: Mayur-8600794949
PAN NO.: AAHCT7186N
GSTIN NO.: 27AAHCT7186N1ZG
Place of supply: 27-Maharashtra
Sr Item Description HSN/SAC Quantity Rate(₹) Amount(₹)
1 507611 SPN 8W IP43 85371000 40.0 Nos 1037.40 41496.00
2 Transport 18% TRANSPORT FOR ABOVE ITEM @ GST 18% 996792 1.0 Nos 2500.00 2500.00
Against Customer Order 5155 dated 19-03-2025 Net Total ₹ 43,996.00
None
Certified that all the particulars shown in the above invoice are true and correct and that the goods on which Output Tax SGST ₹ 3,959.64
tax charged and collected are in accordance with the provisions of GST Act and Rules made thereunder.
1. Goods once sold will not be taken back under any circumstances. Output Tax CGST ₹ 3,959.64
2. Any complaint of this should reach us within 8 days from date of invoice
3. Payment of this invoice must be made on or before the due date. Rounding Adjustment ₹ -0.28
4. Interest @24% p.a. will be charged for overdue bills
5. When remitting please quote the above invoice no. Grand Total ₹ 51,915.00
Subject to Pune Jurisdiction. E&OE In Words INR Fifty One
Thousand, Nine
Hundred And
Fifteen only.
HSN/SAC Taxable Amount Output Tax SGST Output Tax CGST
85371000 ₹ 41,496.00 (9.0%) ₹ 3,734.64 (9.0%) ₹ 3,734.64
996792 ₹ 2,500.00 (9.0%) ₹ 225.00 (9.0%) ₹ 225.00
For TECH INDIA ELECTRO SOLUTIONS Bank Name : Kotak Mahindra Bank Inv No: DINV2425036848 For Dhupar Brothers Trading
PRIVATE LIMITED Limited Inv Date: 20-03-2025 Pvt. Ltd.
Branch Name : Kalyaninagar Branch GSTIN: 27AACCD8583E1ZH
Account No : 688044000649 PAN: AACCD8583E
IFSC code : KKBK0001758 CIN: U51909PN2008PTC131810
MSME: UDYAM-MH-26-0238810
Authorized Signatory Authorized Signatory
