Tax Invoice (TRIPLICATE FOR SUPPLIER) INGRESOL ENGINEERING SOLUTIONS PVT.LTD, [Woe No [atag 19, 3d Stage Peenya Industrial 0029/2018-19 29-Aug-20 Estate, Bengaluru-5600s8 [Detvery Note] Moder of Payment GSTIN/UIN: 20AADCI98010124 30 DAYS. State Name : Kamataka, Code : Suppliers Rat. Other Referencaia) | E-Mail :info@ineresol-es.com | Sonaneone ——____—_— jaiyersonser Dated | PRETTL AUTOMOTIVE INDIA PVT.LTI Netbal ane NS. 29-Aug-21 naa Gate No.433,Shed No.182, Near Weikfield, Village, ~ Deepa seeeuahhicn aay, Lonikand, TQ Haveli, Pune - 412 216 (0029/2018-19 anes GSTIN/UIN 27AAGCP8432N1ZU Despatched through [oan ‘State Name Maharashtra, Code : 27 Spoton Logistics __|Pune, Maharashtra | ae Terms of Delivery | ‘Buyer (other than consignee) ae | PRETTL AUTOMOTIVE INDIA PVT.LTD., | | Gate No.433,Shed No.1&2, Near Weikfield, Village, | | Lonikand, TQ Haveli, Pune - 412 216 | | IGSTINUIN —: 27AAGCP8432N1ZU State Name : Maharashtra, Code : 27 | | | Desarption oF | HSNISAC | PartNo] Guantly_] Rate] per) Amount L 7 Goods | nee 250KW Expoxy Coated BB_0036187 5441000 | 0036187| 5.00Nos| 650.00 3,250.00) 250KW Expoxy Coated BB_0036188.. - 85441990 | 0036188] 5.00Nos| 650.00 3,250.00, | | 6,500.00, Packing & Freight| 950.00, IGST@ 18% 18) %6 4,341.00 | | | | | | | | | | | | | | | | | | } - eae I Total 110.00 Nos 8,791.00 & | Amount Chargeable (in words} a E&OE Eight Thousand Seven Hundred Ninety One INR Only = ~~ HSNISAC ~ — Taxable [integrated Tax | Total = < - Value __|-Rate | Amount | Tax Amount 35447900 — 7,480.00] 18%[—1,341.00_1,347.00 L 7,450.00 1,341.00 4,341.00 ‘Tax Amount (inwords) : One Thousand Three Hundred Forty One INR Only Company's Bank Details Bank Name Dectaration We deciare that this invoice shows the actual price of the goods described and that all particulars are true and correct, renert is, ‘This is a Computer Generated Invoice‘SPOTON LOGISTICS PVT LTD | ‘O01 YR } 516746037 | = aires | | | eee | E cc a ——_[Pineoae:| | | Pee ~ | Tree | an a WON 0 | 516746037 | — vane] fear ade let ce ONT SAO HOE yy,