TAX INVOICE

ESSENTTIALS INV NO:GST/0005/18-19

no 20 mookambigai nagar ,1 st sreet, BILL DATE:22.02.2019
West Tamparam SUPPLIER REF
Chennai-45 BUYER & ORDER No.
GSTIN: 33CRLPP5281N1Z3 Terms & Delivery
PAN NO:CRLPP528IN, ARN:AD3307180009624 Destination
BILL TO: PO List
VISHAY PRECISION TRANSDUCERS INDIA PVT. LTD.
OZ-22, SIPCOT Hi-Tech Industrial Growth Centre SEZ,
Oragadam, Sriperumbudur Taluk,Kancheepuram Dist PIN-602105,
TAMILNADU, INDIA
GSTIN:33AADCV1786G1ZA, TIN:33980927309, CST: 1052281
CIN NO:U31400TN2009PTC074055
SER TAX No.: AADCV1786GSD001
S.No. Description HSN/SAC Total qty Rate Amount

1 S7000-0006-Safety instruc ATEX L.C 4901 5,000.00 7.50 37,500.00

PO50436,PO50733
2 S7000-0341 -FM controlled drawing 4901 1,000.00 2.50 2,500.00
PO51424
3 S7000-0557-SAFE INSTALLATION DRG 4901 1,000.00 3.00 3,000.00

43,000.00

CGST-6% 2,580.00
SGST-6% 2,580.00

Total 460000 no's 43,000.00

Amount Chargeable (in words)
Rupees: Fourty Three Thousand only
For Essenttials
Tax Excempted sez supply
Proprietor
ESSENTTIALS INV NO:GST/0014/19-20
NO:14/197,MADURAMNAGAR 1 STREET BILL DATE:26.07.2019
NEAR SAI BABA TEMPLE, SUPPLIER REF
PERIYAKOLATHUVANCHERI, IYYAPPANTHANGAL BUYER & ORDER No.
GSTIN: 33CRLPP5281N1Z3 Terms & Delivery
PAN NO:CRLPP528IN, ARN:AD3307180009624 Destination
BILL TO: PO List
VISHAY PRECISION TRANSDUCERS INDIA PVT. LTD.
OZ-22, SIPCOT Hi-Tech Industrial Growth Centre SEZ,
Oragadam, Sriperumbudur Taluk,Kancheepuram Dist PIN-602105,
TAMILNADU, INDIA
GSTIN:33AADCV1786G1ZA, TIN:33980927309, CST: 1052281
CIN NO:U31400TN2009PTC074055
SER TAX No.: AADCV1786GSD001
S.No. Description HSN/SAC Total qty Rate Amount

1 OSGNV0028-PTS FLOW CARD 4823 10,050.00 0.40 4,020.00

po57273,po57600

Total 10050 no's 4,020.00

Amount Chargeable (in words)
Rupees: Four Thousand twenty only
For Essenttials
Tax Excempted sez supply
Proprietor