(3) Subject to Vapi Jurisdiction

MECH ENGINEERING
ShopNo.02,MishraBhavan,RanchodjiNagar,KoparaliRod,Chhiri,
Vapi-396195.Dist.valsad(Gujarat)Mob:9825671518
GSTIN:24DWXPK5529Q1ZF
Name&Address of Buyer(Billed To) Book:
Aarti industries Limited INVOICE NO: 28 Date:
Plot No.758-1-2-3 G.I.D.C Jhagadia.393110 Challan NO: Date:
State: GUJARAT Code 24 P.O.No: 4580383097 Date:
GSTIN 24AABCA2787L1ZI

Sr,No Description of Goods HSN/ACS Quantity Rate Unit Total Amount

Transpotion charge of ecco van for 998717 6 30000 NO
Mnpower (18 May 2020 to 18 july 2020)

Details as per attached measurement

sheet

TOTAL
Total invoice value in words : Two lakh Twelve thousand DISCOUNT @
TAXBLE VALUE
four hundred only CGST@ 9%
SGST/UTSGST 9%
Name of the Bank:Bank of baroda
Name of the Branch:Vapi 3 phase Bulsar TOTAL
A/c No: 18330200001462 For
IFSc Code: BARB0VAPIGI Mechenineering
PF No SRVAP1354074
PAN NO DWXPK5529Q Authorisrd Signatory
 30.07.2020

Total Amount
180000

180000

180000
16200
16200

212400

chenineering

uthorisrd Signatory