INVOICE

DARANI ASSOCIATES, Invoice No: 02/2021-22

59, Siva Elango Nagar, Date : 01.06.2021
Saravanampatti,
Coimbatore-641035, Tamilnadu, Code-33
GSTIN/UIN: 33BBYPS1529Q2ZN
…………………………………………………………………………………………………..
To M/s. R R KABEL LIMITED ,
Survey no.206/3B, Door no.1/30-5,
Nagiyyan Thottam, Lakshmi Nagar,
Kannampalayam, Trichy Road, Coimbatore,
Tamilnadu
GSTIN No : 33AABCR3352C1ZY

Invoice for
HVLS Fan work done at APTIV, SriPerumpudur, Chennai

S.N Number Per unit

Customer Particulars Qty Unit Amount
o of Days Rate
Removing & replacing
1 Defective Fan Blades & Fan 2 Fan   3000 6000
Blade Rods
Aptiv, Checking the Guy-wire and
2 Chennai 6 Fans   500 3000
tightening the loosed ones
Accommodation, Food, Peopl
3 3 2 500 7000
Transport e
    Sub Total 16,000
    GST (9%+9%) 2,880
    Total 18,880

Total Amount chargeable (in words): Rupees Eighteen Thousand Eight Hundred & Eighty only
Amount to be transferred:

Bank name: South Indian Bank

Ac. Name: Darani Associates For DARANI ASSOCIATES

Ac. no. 0663073000000089

IFSC Code: SIBL0000663 Authorised Signatory