Sun Developers & Consultants

Registered Office: Plot No.-28, Sector -8, Faridabad, Haryana, 121006

Statement Date: 4/7/2020
STATEMENT OF ACCOUNT
Exide Industries Ltd.
Plot No. -179, Sec. -3, HSIIDC Growth Centre, Bawal
Rewari, Haryana, 123501

Less Advances/ Hold/

Date Invoice # W.O/P.O. No. WO/PO Date W.O/P.O Value Bill Amount Less TDS Less Retention
Debit Credit Amount Balance Remarks
₹ 198,240.00

Total Err:508 Err:508 ₹ 198,240.00

 Original Copy

Sun Developers & Consultants

Registered Office: Plot No 28, Sector 8, Faridabad,Haryana : 121006

PRO-FORMA INVOICE
Bill To: Interface Performance Materials India LLP Invoice No.: SDC/19-20/HR/PI/01
Address: 335, Udyog Vihar Phase IV Date: 06.06.2019
Gurgaon, Haryana, 122015
Site: Interface Performance Materials India LLP W.O/P.O. No.: -
Mandkola Road, Village - Atta, Sohna, NUH, Dist- Mewat (Haryana) , W.O/P.O. Date: -
122103 GST No: - 06ALCPC8650K1Z3
Phone No.: 0
Party GST 06AAGFI4514B1ZX
No.:
HSN / SAC
Item # Description Amount
Code

Sub-Total ₹ 330,500.00
9% CGST ₹ 15,120.00
9% SGST ₹ 15,120.00
Deduction For Items Supplied by Client ₹ 0.00
Total Amount (Rounded Off) ₹ 360,740
PAYMENT TERMS:
Make all cheques payable to "Sun Developers & Consultants"
Interest will be charged @ 24 % p.a. if the bill is not paid on due date
All Subject matters to Faridabad Jurisdiction

For Sun Developers & Consultants

Authorised Signatory

THANK YOU FOR YOUR BUSINESS!

Email: sun_developers_consultants@yahoo.com || Phone: +91-8233761397
  
Client Contact Name Address City State ZIP Code Phone Email GST No.
Exide Industries Ltd. Mr. Vivekanand Plot No. -179, Sec. -3, HSIIDC Rewari Haryana 123501 +91-9299121527 vivekanand@exide.co.in
Growth Centre, Bawal 06AAACE6641E1ZZ
Technico Industries LTD. Mr. Shyam Sundar Plot No. 19-21 & 36-38, Sec - 6 Rewari Haryana 01284-4341100 purchase@technicoindustries.com
Industrial Estate, Bawal 06AAACT4445P1ZZ
Takenaka India Pvt. Ltd. Mr. Rajpal Yadav 805, 8th Floor, Vatika City Point, Gurgaon Haryana 122002 +91-124-4835900 info@takenaka.co.in
Mehrauli Gurgaon Road,
Plastic Omnium Auto Inergy Mr. Satish Gavade Sub Plot No.: 6-7, Maruti IMT Manesar Haryana 122050 +91-124-4846151 satish.gavade@plasticomnium.com
06AACCI3064R1Z7
MFG (I) PVT. LTD. Suppliers Park, Plot No. 1, Sector-
Society For Technology & Mr. Pankaj Phulwari B-32,
3A Tara crescent, Qutub New Delhi Delhi 110016 +91-011-26544200 Tara@devalt.org
Action For Rural Advancement Institutional Area,
Mushashi Auto Parts India Pvt. Mr. Rajesh Sharma Plot 33-35 & 46-60, Sector-7, IGC, Rewari Haryana 123501 +91-1284-268299 06AADCM1239R1Z5
Ltd. Bawal,
DE Diamond Electric India Pvt. Mrs. Gayatri yadav Plot No-38, Sector-5, HSIIDC Rewari Haryana 123501
Ltd. Growth Centre, Phase-II, Bawal 06AACCD6342B1Z6
Asahi India Glass Ltd. Shivam Sharma Plant: 94.4 K.M.S National Rewari Haryana 123501 9599711162 06AADCA7706R1Z9
Highway-8, Vill. Jaliawas, Bawal
AG Industries Pvt Ltd. Plot no.33 Sec-5, HSIDC Industrial Rewari Haryana 123504 06AAECG4640B1Z4
Area, Bawal,
YKK India (P) Ltd. Plot no.-699, Sec-2, Plot no.- 122, Rewari Haryana 123501 06AAACY0201G1ZZ
Sec-6 HSIDC Growth Centre,
Fujita Corporation Mr. Rakesh Yadav Inhwa
Bawal Business Centre, room No- Gurgaon Haryana 122022 06AABCF2352G1Z1
7 Ground Floor, Iris Tech Park
Sankei Pragati India (P) Ltd. B-101-103
Sohna RoadPioneer Industrial Gurgaon Haryana 123413
Park, Vill-Pathreri
Interface Performance Mr. Ajay 335, Udyog Vihar Phase IV Gurgaon Haryana 122015 06AAGFI4514B1ZX
Materials India LLP
Total Customers: Err:508
 Less Advances/ Hold/
Invoice # Company Work Site Construction Site Address Zip Date Payment Terms Project Description W.O/P.O. No. WO/PO Date W.O/P.O Value Amount SGST SGST AMOUNT CGCT CGST Amount2 Deduction For Items Supplied by Client Bill Amount Due Date Date Of Payment Payment Mode Credit Amount Notes Less TDS Less Retention Amount to be paid
Debit
Mandkola Road, Village - Atta, Sohna, NUH, Dist- Mewat - - ₹168,000.00 9.00% ₹15,120.00 9.00% ₹15,120.00 ₹0.00 Err:508 Err:509
SDC/19-20/HR/PI/01 Interface Performance Materials Interface Performance Materials India LLP 122103 6-Jun-2019 30 Road Work Paver
(Haryana) -
Totals Err:508 ₹ 0.09 ₹ 0.09 Err:508 Err:508
  
Invoice Details
Invoice # Description Customer Item # Amount SGST SGST Amount CGST CGST Amount Deduction Total Amount HSN / SAC Code Notes
SDC/19-20/HR/PI/01 Supply and installation of 80mm thick Pavers (Total Area 24 Interface Performance Materials India LLP 1 ₹ 168,000.00 9.000% ₹ 15,120.00 9.00% ₹ 15,120.00 ₹ - ₹ 198,240.00 995413
PCC Work Under Paver road (Total Area 240Sqm @ Rs. 600/SqInterface Performance Materials India LLP ₹ 144,000.00 9.000% ₹ 12,960.00 9.00% ₹ 12,960.00 ₹ - ₹ 169,920.00 995413
SDC/19-20/HR/PI/01 2
Bed Preparation For Road (Total Area 240Sqm @ Rs. 25/Sqm) Interface Performance Materials India LLP ₹ 6,000.00 9.000% ₹ 540.00 9.00% ₹ 540.00 ₹ - ₹ 7,080.00 995413
SDC/19-20/HR/PI/01 3
Civil Work For Temple in LS ₹ 12,500.00 9.000% ₹ 1,125.00 9.00% ₹ 1,125.00 ₹ - ₹ 14,750.00 995413
SDC/19-20/HR/PI/01 Interface Performance Materials India LLP 4
CGST Payment Terms Payment Mode State
9.00% 0 Cash Rajasthan

0.00% 15 Cheque Haryana

30 NEFT/RTGS New Delhi

45
Address Tin No. SGST IGST
Registered Office: 4/211,U.I.T, Bhiwadi,Rajsthan : Tin No: - 08130856312 9.00% 18.00%
301019
Registered Office: Plot No 28, Sector 8, Tin No: - 06541339034 0.00% 0.00%
Faridabad,Haryana : 121006
Registered Office: 4/211,U.I.T, Bhiwadi,Rajsthan : Tin No: - 08130856312
301019