Tax Invoice (ORIGINAL FOR RECIPIENT)

Vibrant NDT Services Pvt Ltd Invoice No. Dated

No F16 2nd Cross Main Street
2nd Main Road Ambattur Industrial Estate
642/ 21-22 4-Sep-2021
CHENNAI - 600 058 Delivery Note Mode/Terms of Payment
MSME NO:UDYAM-TN-24-0001646
9444376041 100% Immediate
GSTIN/UIN: 33AAECV4933G1ZE Supplier's Ref. Other Reference(s)
State Name : Tamil Nadu, Code : 33
CIN: U74900TN2013PTC091731 7760590621 Mr.Chand Basha
E-Mail : info.vibrant@yahoo.com
Buyer's Order No. Dated
Buyer
Anora Instrumentation Pvt Ltd Mail Referance 22-Jul-2021
Despatch Document No. Delivery Note Date
No.77,SP,Ambattur Industrial Estate,
Behind HCL Office and Near Sundaram Hospital
GSTIN/UIN : 33AAUCA8593K1ZU Despatched through Destination
State Name : Tamil Nadu, Code : 33
Place of Supply : Tamil Nadu Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.
1 Vmc Machining Work Charges 998393 1.00 Lumpsum 12,400.00 Lumpsum 12,400.00
VMC Running Hours : 31 Hrs
Per Hours=Rs.400/-
31 x 400 = 12400
Date : 27.08.2021 to 02.09.2021
2 White Delrin 998393 1.00 Lumpsum 2,171.00 Lumpsum 2,171.00
14,571.00
CGST @ 9% 1,311.39
SGST @ 9% 1,311.39
Round Off 0.22

Total 2.00 Lumpsum ₹ 17,194.00

Amount Chargeable (in words) E. & O.E
INR Seventeen Thousand One Hundred Ninety Four Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
998393 14,571.00 9% 1,311.39 9% 1,311.39 2,622.78
Total 14,571.00 1,311.39 1,311.39 2,622.78
Tax Amount (in words) : INR Two Thousand Six Hundred Twenty Two and Seventy Eight paise Only

Company's Bank Details

Company's VAT TIN : 33021327283 Bank Name : South Indian Bank-10
Company's Service Tax No. : AAECV4933GSD001 A/c No. : 0912083000000010
Company's PAN : AAECV4933G Branch & IFS Code: AMBATTUR & SIBL0000912
Declaration for Vibrant NDT Services Pvt Ltd
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice (DUPLICATE FOR TRANSPORTER)

Vibrant NDT Services Pvt Ltd Invoice No. Dated

No F16 2nd Cross Main Street
2nd Main Road Ambattur Industrial Estate
642/ 21-22 4-Sep-2021
CHENNAI - 600 058 Delivery Note Mode/Terms of Payment
MSME NO:UDYAM-TN-24-0001646
9444376041 100% Immediate
GSTIN/UIN: 33AAECV4933G1ZE Supplier's Ref. Other Reference(s)
State Name : Tamil Nadu, Code : 33
CIN: U74900TN2013PTC091731 7760590621 Mr.Chand Basha
E-Mail : info.vibrant@yahoo.com
Buyer's Order No. Dated
Buyer
Anora Instrumentation Pvt Ltd Mail Referance 22-Jul-2021
Despatch Document No. Delivery Note Date
No.77,SP,Ambattur Industrial Estate,
Behind HCL Office and Near Sundaram Hospital
GSTIN/UIN : 33AAUCA8593K1ZU Despatched through Destination
State Name : Tamil Nadu, Code : 33
Place of Supply : Tamil Nadu Terms of Delivery

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.
1 Vmc Machining Work Charges 998393 1.00 Lumpsum 12,400.00 Lumpsum 12,400.00
VMC Running Hours : 31 Hrs
Per Hours=Rs.400/-
31 x 400 = 12400
Date : 27.08.2021 to 02.09.2021
2 White Delrin 998393 1.00 Lumpsum 2,171.00 Lumpsum 2,171.00
14,571.00
CGST @ 9% 1,311.39
SGST @ 9% 1,311.39
Round Off 0.22

Total 2.00 Lumpsum ₹ 17,194.00

Amount Chargeable (in words) E. & O.E
INR Seventeen Thousand One Hundred Ninety Four Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
998393 14,571.00 9% 1,311.39 9% 1,311.39 2,622.78
Total 14,571.00 1,311.39 1,311.39 2,622.78
Tax Amount (in words) : INR Two Thousand Six Hundred Twenty Two and Seventy Eight paise Only

Company's Bank Details

Company's VAT TIN : 33021327283 Bank Name : South Indian Bank-10
Company's Service Tax No. : AAECV4933GSD001 A/c No. : 0912083000000010
Company's PAN : AAECV4933G Branch & IFS Code: AMBATTUR & SIBL0000912
Declaration for Vibrant NDT Services Pvt Ltd
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice