ORIGINAL

INVOICE: 35500037 Date: 24-DEC-20

Bill To: Ship To:

Megha Engineering & Infrastructures Limited
Plot No. 297, 2nd Floor, Nigama House Near Madhubana MLIP Project, Cluster-DMF, 3160, Sankarpur, Dhobakuchuda (PO),
Kalyana Mandap, Sahid Nagar
Bhubaneshwar Odisha 751007 Keonjhar District Odisha
GST No. : 21AAECM7627A1ZZ GST No. : 21AAECM7627A1ZZ

PO Num: Customer Num: Order Num: Sales Person: Payment Terms: Curr.
MEIL/MLIP/Cluster - 1487137 35000038 Ramit Bangroo 60 Days LC from INR
DMF/ 3160/2020-21/489 Invoice Date

LC No- 1303920LC0000635 Dated- 13 November 2020

# ITEM Qty Price CGST SGST IGST Amount in

% Amt % Amt % Amt INR
1 S-IN-OMS-CLUSTER-DMF-7 4 212,994 0 0.00 0 0.00 18 153,355.68 1,005,332
14 Ha Chak comprising of 7 PFCV Valves
HSN: 84812000
2 S-IN-OMS-CLUSTER-DMF-8 80 217,973 0 0.00 0 0.00 18 3,138,811.20 20,576,651
16 Ha Chak comprising of 8 PFCV Valves
HSN: 84812000
3 S-IN-OMS-CLUSTER-DMF-9 101 223,022 0 0.00 0 0.00 18 4,054,539.96 26,579,762
18 Ha Chak comprising of 9 PFCV Valves
HSN: 84812000
4 S-IN-OMS-CLUSTER-DMF- 80 228,072 0 0.00 0 0.00 18 3,284,236.80 21,529,997
10
20 Ha Chak comprising of 10 PFCV Valves
HSN: 84812000
5 S-IN-OMS-CLUSTER-DMF- 9 233,121 0 0.00 0 0.00 18 377,656.02 2,475,745
11
22 Ha Chak comprising of 11 PFCV Valves
HSN: 84812000
6 S-IN-OMS-CLUSTER-DMF- 1 238,170 0 0.00 0 0.00 18 42,870.60 281,041
12
24 Ha Chak comprising of 12 PFCV Valves
HSN: 84812000

GSTIN: 27AAICB1418J1ZQ Subtotal: 61,397,057.00

PAN: AAICB1418J Freight: 0.00
BERMAD INDIA PRIVATE LIMITED
GST: 11,051,470.30
Standard Chartered Bank
Account No: INR - 236-0-508675-8 Total: 72,448,527.30
IFSC Code: SCBL0036055
IFSC Code (LC): SCBL0036001

- Page 1 -
Payment Terms : 85% (Eighty five percent) + 100% GST with 60 days usuance Letter of Credit (LC) from the
date of Bill of Exchange. i.e. Rs. 6,32,38,969/- (Rupees Six Crore Thrity Two Lakh Thirty Eight Thousand Nine
Hundred Sixty Nine Only.)

This is a computer-generated document. No signature is required.

- Page 2 -
 COPY
INVOICE: 35500037 Date: 24-DEC-20

Bill To: Ship To:

Megha Engineering & Infrastructures Limited
Plot No. 297, 2nd Floor, Nigama House Near Madhubana MLIP Project, Cluster-DMF, 3160, Sankarpur, Dhobakuchuda (PO),
Kalyana Mandap, Sahid Nagar
Bhubaneshwar Odisha 751007 Keonjhar District Odisha
GST No. : 21AAECM7627A1ZZ GST No. : 21AAECM7627A1ZZ

PO Num: Customer Num: Order Num: Sales Person: Payment Terms: Curr.
MEIL/MLIP/Cluster - 1487137 35000038 Ramit Bangroo 60 Days LC from INR
DMF/ 3160/2020-21/489 Invoice Date

LC No- 1303920LC0000635 Dated- 13 November 2020

# ITEM Qty Price CGST SGST IGST Amount in

% Amt % Amt % Amt INR
1 S-IN-OMS-CLUSTER-DMF-7 4 212,994 0 0.00 0 0.00 18 153,355.68 1,005,332
14 Ha Chak comprising of 7 PFCV Valves
HSN: 84812000
2 S-IN-OMS-CLUSTER-DMF-8 80 217,973 0 0.00 0 0.00 18 3,138,811.20 20,576,651
16 Ha Chak comprising of 8 PFCV Valves
HSN: 84812000
3 S-IN-OMS-CLUSTER-DMF-9 101 223,022 0 0.00 0 0.00 18 4,054,539.96 26,579,762
18 Ha Chak comprising of 9 PFCV Valves
HSN: 84812000
4 S-IN-OMS-CLUSTER-DMF- 80 228,072 0 0.00 0 0.00 18 3,284,236.80 21,529,997
10
20 Ha Chak comprising of 10 PFCV Valves
HSN: 84812000
5 S-IN-OMS-CLUSTER-DMF- 9 233,121 0 0.00 0 0.00 18 377,656.02 2,475,745
11
22 Ha Chak comprising of 11 PFCV Valves
HSN: 84812000
6 S-IN-OMS-CLUSTER-DMF- 1 238,170 0 0.00 0 0.00 18 42,870.60 281,041
12
24 Ha Chak comprising of 12 PFCV Valves
HSN: 84812000

GSTIN: 27AAICB1418J1ZQ Subtotal: 61,397,057.00

PAN: AAICB1418J Freight: 0.00
BERMAD INDIA PRIVATE LIMITED
GST: 11,051,470.30
Standard Chartered Bank
Account No: INR - 236-0-508675-8 Total: 72,448,527.30
IFSC Code: SCBL0036055
IFSC Code (LC): SCBL0036001

- Page 1 -
Payment Terms : 85% (Eighty five percent) + 100% GST with 60 days usuance Letter of Credit (LC) from the
date of Bill of Exchange. i.e. Rs. 6,32,38,969/- (Rupees Six Crore Thrity Two Lakh Thirty Eight Thousand Nine
Hundred Sixty Nine Only.)

This is a computer-generated document. No signature is required.

- Page 2 -