Tax Invoice (ORIGINAL FOR RECIPIENT) Nextstep Engineering Pvt Ltd Invoice No Dated 99123, Friends Colony Village Kundli HRIGI18-19/858 11-Oct-2018 Sonepat, Haryana - 131028 Delivery Note Mode/Terms of Payment GSTINIUIN: O6AACCN6819P1ZX 30 Days State Name : Haryana, Code : 06 ‘CIN: U28910DL2004PTC124928 Consignes Heehoon Design Global Private Limited Unit No. C, Ground Floor, Tower C, Centrum Plaza Golf Course Road, Sector-53 Gurgaon, Haryana, 122003, India Suppliers Ref Other Reference(s) Against HRIG/18-19/601 Dated 20-Aug-2018 Delivery Note Date Buyer's Order No, 847 Despatch Document No Despatched through Destination GSTINIUIN O6AADCH6167M1Z7 State Name Haryana, Code : 06 Terms of Delivery Buyer (if other than consignee) Heehoon Design Global Private Limited Unit No. C, Ground Floor, Tower C, Centrum Plaza Golf Course Road, Sector-53 Gurgaon, Haryana, 122003, India GSTIN/UIN O6AADCH6167M1Z7 State Name Haryana, Code : 06 Place of Supply: Haryana SI Parliculars HSN/SAG] Quantity Rate per Amount No 1 Installation Service 998739 14,134.00 2 Courier Charge 996812 27,250.00 3 CGST Output 3,454.56 4 SGST Output 3,454.56 5. Loss: Round Off (0.12 Total 45,293.00 ‘Amount Chargeable (in words) E40E INR Forty Five Thousand Two Hundred Ninety Three Only HSNISAC Taxabie Central Tax State Tax Total Value_-Rate__Amount | Rate Amount _ Tax Amount 998739 41,134.00 9% 1,002.08, 9% 1,002.06 2,004.12 996812 27,250.00 9% 2.45250, 9% 2,452.50, 4,905.00, Total! 38,384.00 3,484.56 3,454.56, 6,909.12 Tax Amount (in words) ‘Company's VAT TIN (06563015765 ‘Company's CST No. (06563015765 Buyer's VAT TIN 06101839020 ‘Company's PAN ‘AACCNG819P Declaration ‘We declare that this invoice shows the actual price of the ‘goods described and that all particulars are rue and correct INR Six Thousand Nine Hundred Nine and Twelve paise Only ‘Company's Bank Details Bank Name Kotak Mahindra Bank Ne No. 0472218000132 Branch & IFS Code ‘SUBJECT TO DELHI JURISDICTION This is a Computer Generated Invoice