GSTIN : 27AAOHR7596G1ZA Original Copy

TAX INVOICE
MEGA SALES
45, OPP. TIDKE BHAVAN, FIRST FLOOR, CENTRAL AVENUE, NAGPUR-440018
PAN :
Tel. : 2735516 / 2773932

Invoice No. : CR-1186 Transport : BY HAND

Dated : 08-10-2021 Vehicle No. :
Place of Supply : Maharashtra (27) Station :
Reverse Charge : N E-Way Bill No. :
GR/RR No. : DM. NO. : YUVRAJ/DC

Billed to : Shipped to :
RATNAREKHA GLOBAL RAJENDRA GHOSEKAR
C/O PICASSO INTERIOR, 17, BANTE LAYOUT, PLOT NO. 10, SHREE NAGAR,
SOMALWADA, WARDHA ROAD, NAGPUR. GNSS CO. OP. SOCIETY,
AYODHYA NAGAR, NAGPUR.

Party Mobile No : 9822696234 Party Mobile No : 9623566845

GSTIN / UIN : 27BRKPK7205H1ZO GSTIN / UIN : 27BRKPK7205H1ZO
SN
. Description of Goods HSN/SAC Qty. Unit List Price Discount VALUE Amount(` )
Code

1. LYNCUS-18 M PLATE (677518) 85381090 3.00 Pcs. 554.00 58 % 698.04 823.68

2. LYNCUS-12 M PLATE (677512) 85381090 7.00 Pcs. 352.00 58 % 1,034.88 1,221.16
3. LYNCUS-8 M H PLATE (677508) 85381090 15.00 Pcs. 244.00 58 % 1,537.20 1,813.90
4. LYNCUS-6 M PLATE (677506) 85381090 27.00 Pcs. 190.00 58 % 2,154.60 2,542.42
5. LYNCUS-4 M PLATE (677504) 85381090 6.00 Pcs. 152.00 58 % 383.04 451.98
6. LYNCUS-3 M PLATE (677503) 85381090 7.00 Pcs. 140.00 58 % 411.60 485.68
7. LYNCUS-2 M PLATE (677502) 85381090 15.00 Pcs. 106.00 58 % 667.80 788.00
8. LYNCUS-1 M PLATE (677501) 85381090 1.00 Pcs. 106.00 58 % 44.52 52.54
9. LYNCUS-6 A SWITCH (677200) 85365020 170.00 Pcs. 82.00 58 % 5,854.80 6,908.66
10. LYNCUS-6 A 5 PIN UNI SOC (677228) 85366190 50.00 Pcs. 220.00 58 % 4,620.00 5,451.60
11. LYNCUS-16 A IND SWITCH (677211) 85365020 20.00 Pcs. 220.00 58 % 1,848.00 2,180.64
12. LYNCUS-6/16 A SOCKET (677230) 85366190 20.00 Pcs. 286.00 58 % 2,402.40 2,834.84
13. LYNCUS-FAN REG 1 M (677239) 84149030 14.00 Pcs. 464.00 58 % 2,728.32 3,219.42
14. LYNCUS-6 A 2 WAY SWITCH (677201) 85365020 12.00 Pcs. 148.00 58 % 745.92 880.18
15. LYNCUS-32A DP IND SWITCH (677217) 85365020 6.00 Pcs. 504.00 58 % 1,270.08 1,498.70
16. LYNCUS- 1M BLANK PLATE (677276) 85381090 10.00 Pcs. 34.00 58 % 142.80 168.50
17. LYNCUS-SKIRTING LIGHT (677248) 94051090 2.00 Pcs. 422.00 58 % 354.48 397.02
18. DUO-12M DB 1-ROW WH/COV(402603) 85371000 1.00 Pcs. 2,056.00 40 % 1,233.60 1,455.64
19. RX3-ISO 63 A FP LEG(402021) 85365090 3.00 Pcs. 1,384.00 50 % 2,076.00 2,449.68
20. RX3-ISO 40 A FP LEG(402020) 85365090 1.00 Pcs. 1,302.00 50 % 651.00 768.18
21. RX3-MCB 20 A SP LEG(402434) 85362030 8.00 Pcs. 232.00 58 % 779.52 919.84

Totals c/o 398.00 Pcs. 37,312.26

Bank Details : 1)KARUR VYSYA BANK LTD. BR-NAGPUR-A/C. 2114135000001415 IFSC-KVBL0002114

2)KOTAK MAHINDRA BANK LTD. BR-GANDHIBAG A/C.9311856795 IFSC CODE-KKBK0001837

Terms & Conditions Receiver's Signature :

1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment is not
3. Subject to 'NAGPUR' Jurisdiction only. for MEGA SALES

Authorised Signatory
GSTIN : 27AAOHR7596G1ZA Original Copy
TAX INVOICE
MEGA SALES
45, OPP. TIDKE BHAVAN, FIRST FLOOR, CENTRAL AVENUE, NAGPUR-440018
PAN :
Tel. : 2735516 / 2773932

Invoice No. : CR-1186 Transport : BY HAND

Dated : 08-10-2021 Vehicle No. :
Place of Supply : Maharashtra (27) Station :
Reverse Charge : N E-Way Bill No. :
GR/RR No. : DM. NO. : YUVRAJ/DC

Billed to : Shipped to :
RATNAREKHA GLOBAL RAJENDRA GHOSEKAR
C/O PICASSO INTERIOR, 17, BANTE LAYOUT, PLOT NO. 10, SHREE NAGAR,
SOMALWADA, WARDHA ROAD, NAGPUR. GNSS CO. OP. SOCIETY,
AYODHYA NAGAR, NAGPUR.

Party Mobile No : 9822696234 Party Mobile No : 9623566845

GSTIN / UIN : 27BRKPK7205H1ZO GSTIN / UIN : 27BRKPK7205H1ZO
SN
. Description of Goods HSN/SAC Qty. Unit List Price Discount VALUE Amount(` )
Code

b/d 398.00 Pcs. 37,312.26

22. RX3-MCB 16 A SP LEG(402433) 85362030 8.00 Pcs. 232.00 58 % 779.52 919.84
23. RX3-MCB 10 A SP LEG (402432) 85362030 8.00 Pcs. 232.00 58 % 779.52 919.84
24. RX3-MCB 63 A SP LEG(402439) 85362030 1.00 Pcs. 580.00 50 % 290.00 342.20
25. LEG-SP ENCLOSURE (507790) 85371000 1.00 Pcs. 498.00 35 % 323.70 381.96
26. LEG-FP ENCLOSURE (507793) 85371000 1.00 Pcs. 726.00 35 % 471.90 556.84

Total 40,432.94
Add : Rounded Off (+) 0.06

Grand Total 417.00 Pcs. ` 40,433.00

Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
18% 33,928.76 3,053.58 3,053.58 6,107.16
12% 354.48 21.27 21.27 42.54
Totals 34,283.24 3,074.85 3,074.85 6,149.70

RupeesForty Thousand Four Hundred Thirty Three Only

Bank Details : 1)KARUR VYSYA BANK LTD. BR-NAGPUR-A/C. 2114135000001415 IFSC-KVBL0002114

2)KOTAK MAHINDRA BANK LTD. BR-GANDHIBAG A/C.9311856795 IFSC CODE-KKBK0001837

Terms & Conditions Receiver's Signature :

1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment is not
3. Subject to 'NAGPUR' Jurisdiction only. for MEGA SALES

Authorised Signatory
GSTIN : 27AAOHR7596G1ZA Duplicate Copy
TAX INVOICE
MEGA SALES
45, OPP. TIDKE BHAVAN, FIRST FLOOR, CENTRAL AVENUE, NAGPUR-440018
PAN :
Tel. : 2735516 / 2773932

Invoice No. : CR-1186 Transport : BY HAND

Dated : 08-10-2021 Vehicle No. :
Place of Supply : Maharashtra (27) Station :
Reverse Charge : N E-Way Bill No. :
GR/RR No. : DM. NO. : YUVRAJ/DC

Billed to : Shipped to :
RATNAREKHA GLOBAL RAJENDRA GHOSEKAR
C/O PICASSO INTERIOR, 17, BANTE LAYOUT, PLOT NO. 10, SHREE NAGAR,
SOMALWADA, WARDHA ROAD, NAGPUR. GNSS CO. OP. SOCIETY,
AYODHYA NAGAR, NAGPUR.

Party Mobile No : 9822696234 Party Mobile No : 9623566845

GSTIN / UIN : 27BRKPK7205H1ZO GSTIN / UIN : 27BRKPK7205H1ZO
SN
. Description of Goods HSN/SAC Qty. Unit List Price Discount VALUE Amount(` )
Code

1. LYNCUS-18 M PLATE (677518) 85381090 3.00 Pcs. 554.00 58 % 698.04 823.68

2. LYNCUS-12 M PLATE (677512) 85381090 7.00 Pcs. 352.00 58 % 1,034.88 1,221.16
3. LYNCUS-8 M H PLATE (677508) 85381090 15.00 Pcs. 244.00 58 % 1,537.20 1,813.90
4. LYNCUS-6 M PLATE (677506) 85381090 27.00 Pcs. 190.00 58 % 2,154.60 2,542.42
5. LYNCUS-4 M PLATE (677504) 85381090 6.00 Pcs. 152.00 58 % 383.04 451.98
6. LYNCUS-3 M PLATE (677503) 85381090 7.00 Pcs. 140.00 58 % 411.60 485.68
7. LYNCUS-2 M PLATE (677502) 85381090 15.00 Pcs. 106.00 58 % 667.80 788.00
8. LYNCUS-1 M PLATE (677501) 85381090 1.00 Pcs. 106.00 58 % 44.52 52.54
9. LYNCUS-6 A SWITCH (677200) 85365020 170.00 Pcs. 82.00 58 % 5,854.80 6,908.66
10. LYNCUS-6 A 5 PIN UNI SOC (677228) 85366190 50.00 Pcs. 220.00 58 % 4,620.00 5,451.60
11. LYNCUS-16 A IND SWITCH (677211) 85365020 20.00 Pcs. 220.00 58 % 1,848.00 2,180.64
12. LYNCUS-6/16 A SOCKET (677230) 85366190 20.00 Pcs. 286.00 58 % 2,402.40 2,834.84
13. LYNCUS-FAN REG 1 M (677239) 84149030 14.00 Pcs. 464.00 58 % 2,728.32 3,219.42
14. LYNCUS-6 A 2 WAY SWITCH (677201) 85365020 12.00 Pcs. 148.00 58 % 745.92 880.18
15. LYNCUS-32A DP IND SWITCH (677217) 85365020 6.00 Pcs. 504.00 58 % 1,270.08 1,498.70
16. LYNCUS- 1M BLANK PLATE (677276) 85381090 10.00 Pcs. 34.00 58 % 142.80 168.50
17. LYNCUS-SKIRTING LIGHT (677248) 94051090 2.00 Pcs. 422.00 58 % 354.48 397.02
18. DUO-12M DB 1-ROW WH/COV(402603) 85371000 1.00 Pcs. 2,056.00 40 % 1,233.60 1,455.64
19. RX3-ISO 63 A FP LEG(402021) 85365090 3.00 Pcs. 1,384.00 50 % 2,076.00 2,449.68
20. RX3-ISO 40 A FP LEG(402020) 85365090 1.00 Pcs. 1,302.00 50 % 651.00 768.18
21. RX3-MCB 20 A SP LEG(402434) 85362030 8.00 Pcs. 232.00 58 % 779.52 919.84

Totals c/o 398.00 Pcs. 37,312.26

Bank Details : 1)KARUR VYSYA BANK LTD. BR-NAGPUR-A/C. 2114135000001415 IFSC-KVBL0002114

2)KOTAK MAHINDRA BANK LTD. BR-GANDHIBAG A/C.9311856795 IFSC CODE-KKBK0001837

Terms & Conditions Receiver's Signature :

1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment is not
3. Subject to 'NAGPUR' Jurisdiction only. for MEGA SALES

Authorised Signatory
GSTIN : 27AAOHR7596G1ZA Duplicate Copy
TAX INVOICE
MEGA SALES
45, OPP. TIDKE BHAVAN, FIRST FLOOR, CENTRAL AVENUE, NAGPUR-440018
PAN :
Tel. : 2735516 / 2773932

Invoice No. : CR-1186 Transport : BY HAND

Dated : 08-10-2021 Vehicle No. :
Place of Supply : Maharashtra (27) Station :
Reverse Charge : N E-Way Bill No. :
GR/RR No. : DM. NO. : YUVRAJ/DC

Billed to : Shipped to :
RATNAREKHA GLOBAL RAJENDRA GHOSEKAR
C/O PICASSO INTERIOR, 17, BANTE LAYOUT, PLOT NO. 10, SHREE NAGAR,
SOMALWADA, WARDHA ROAD, NAGPUR. GNSS CO. OP. SOCIETY,
AYODHYA NAGAR, NAGPUR.

Party Mobile No : 9822696234 Party Mobile No : 9623566845

GSTIN / UIN : 27BRKPK7205H1ZO GSTIN / UIN : 27BRKPK7205H1ZO
SN
. Description of Goods HSN/SAC Qty. Unit List Price Discount VALUE Amount(` )
Code

b/d 398.00 Pcs. 37,312.26

22. RX3-MCB 16 A SP LEG(402433) 85362030 8.00 Pcs. 232.00 58 % 779.52 919.84
23. RX3-MCB 10 A SP LEG (402432) 85362030 8.00 Pcs. 232.00 58 % 779.52 919.84
24. RX3-MCB 63 A SP LEG(402439) 85362030 1.00 Pcs. 580.00 50 % 290.00 342.20
25. LEG-SP ENCLOSURE (507790) 85371000 1.00 Pcs. 498.00 35 % 323.70 381.96
26. LEG-FP ENCLOSURE (507793) 85371000 1.00 Pcs. 726.00 35 % 471.90 556.84

Total 40,432.94
Add : Rounded Off (+) 0.06

Grand Total 417.00 Pcs. ` 40,433.00

Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
18% 33,928.76 3,053.58 3,053.58 6,107.16
12% 354.48 21.27 21.27 42.54
Totals 34,283.24 3,074.85 3,074.85 6,149.70

RupeesForty Thousand Four Hundred Thirty Three Only

Bank Details : 1)KARUR VYSYA BANK LTD. BR-NAGPUR-A/C. 2114135000001415 IFSC-KVBL0002114

2)KOTAK MAHINDRA BANK LTD. BR-GANDHIBAG A/C.9311856795 IFSC CODE-KKBK0001837

Terms & Conditions Receiver's Signature :

1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment is not
3. Subject to 'NAGPUR' Jurisdiction only. for MEGA SALES

Authorised Signatory
GSTIN : 27AAOHR7596G1ZA Triplicate Copy
TAX INVOICE
MEGA SALES
45, OPP. TIDKE BHAVAN, FIRST FLOOR, CENTRAL AVENUE, NAGPUR-440018
PAN :
Tel. : 2735516 / 2773932

Invoice No. : CR-1186 Transport : BY HAND

Dated : 08-10-2021 Vehicle No. :
Place of Supply : Maharashtra (27) Station :
Reverse Charge : N E-Way Bill No. :
GR/RR No. : DM. NO. : YUVRAJ/DC

Billed to : Shipped to :
RATNAREKHA GLOBAL RAJENDRA GHOSEKAR
C/O PICASSO INTERIOR, 17, BANTE LAYOUT, PLOT NO. 10, SHREE NAGAR,
SOMALWADA, WARDHA ROAD, NAGPUR. GNSS CO. OP. SOCIETY,
AYODHYA NAGAR, NAGPUR.

Party Mobile No : 9822696234 Party Mobile No : 9623566845

GSTIN / UIN : 27BRKPK7205H1ZO GSTIN / UIN : 27BRKPK7205H1ZO
SN
. Description of Goods HSN/SAC Qty. Unit List Price Discount VALUE Amount(` )
Code

1. LYNCUS-18 M PLATE (677518) 85381090 3.00 Pcs. 554.00 58 % 698.04 823.68

2. LYNCUS-12 M PLATE (677512) 85381090 7.00 Pcs. 352.00 58 % 1,034.88 1,221.16
3. LYNCUS-8 M H PLATE (677508) 85381090 15.00 Pcs. 244.00 58 % 1,537.20 1,813.90
4. LYNCUS-6 M PLATE (677506) 85381090 27.00 Pcs. 190.00 58 % 2,154.60 2,542.42
5. LYNCUS-4 M PLATE (677504) 85381090 6.00 Pcs. 152.00 58 % 383.04 451.98
6. LYNCUS-3 M PLATE (677503) 85381090 7.00 Pcs. 140.00 58 % 411.60 485.68
7. LYNCUS-2 M PLATE (677502) 85381090 15.00 Pcs. 106.00 58 % 667.80 788.00
8. LYNCUS-1 M PLATE (677501) 85381090 1.00 Pcs. 106.00 58 % 44.52 52.54
9. LYNCUS-6 A SWITCH (677200) 85365020 170.00 Pcs. 82.00 58 % 5,854.80 6,908.66
10. LYNCUS-6 A 5 PIN UNI SOC (677228) 85366190 50.00 Pcs. 220.00 58 % 4,620.00 5,451.60
11. LYNCUS-16 A IND SWITCH (677211) 85365020 20.00 Pcs. 220.00 58 % 1,848.00 2,180.64
12. LYNCUS-6/16 A SOCKET (677230) 85366190 20.00 Pcs. 286.00 58 % 2,402.40 2,834.84
13. LYNCUS-FAN REG 1 M (677239) 84149030 14.00 Pcs. 464.00 58 % 2,728.32 3,219.42
14. LYNCUS-6 A 2 WAY SWITCH (677201) 85365020 12.00 Pcs. 148.00 58 % 745.92 880.18
15. LYNCUS-32A DP IND SWITCH (677217) 85365020 6.00 Pcs. 504.00 58 % 1,270.08 1,498.70
16. LYNCUS- 1M BLANK PLATE (677276) 85381090 10.00 Pcs. 34.00 58 % 142.80 168.50
17. LYNCUS-SKIRTING LIGHT (677248) 94051090 2.00 Pcs. 422.00 58 % 354.48 397.02
18. DUO-12M DB 1-ROW WH/COV(402603) 85371000 1.00 Pcs. 2,056.00 40 % 1,233.60 1,455.64
19. RX3-ISO 63 A FP LEG(402021) 85365090 3.00 Pcs. 1,384.00 50 % 2,076.00 2,449.68
20. RX3-ISO 40 A FP LEG(402020) 85365090 1.00 Pcs. 1,302.00 50 % 651.00 768.18
21. RX3-MCB 20 A SP LEG(402434) 85362030 8.00 Pcs. 232.00 58 % 779.52 919.84

Totals c/o 398.00 Pcs. 37,312.26

Bank Details : 1)KARUR VYSYA BANK LTD. BR-NAGPUR-A/C. 2114135000001415 IFSC-KVBL0002114

2)KOTAK MAHINDRA BANK LTD. BR-GANDHIBAG A/C.9311856795 IFSC CODE-KKBK0001837

Terms & Conditions Receiver's Signature :

1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment is not
3. Subject to 'NAGPUR' Jurisdiction only. for MEGA SALES

Authorised Signatory
GSTIN : 27AAOHR7596G1ZA Triplicate Copy
TAX INVOICE
MEGA SALES
45, OPP. TIDKE BHAVAN, FIRST FLOOR, CENTRAL AVENUE, NAGPUR-440018
PAN :
Tel. : 2735516 / 2773932

Invoice No. : CR-1186 Transport : BY HAND

Dated : 08-10-2021 Vehicle No. :
Place of Supply : Maharashtra (27) Station :
Reverse Charge : N E-Way Bill No. :
GR/RR No. : DM. NO. : YUVRAJ/DC

Billed to : Shipped to :
RATNAREKHA GLOBAL RAJENDRA GHOSEKAR
C/O PICASSO INTERIOR, 17, BANTE LAYOUT, PLOT NO. 10, SHREE NAGAR,
SOMALWADA, WARDHA ROAD, NAGPUR. GNSS CO. OP. SOCIETY,
AYODHYA NAGAR, NAGPUR.

Party Mobile No : 9822696234 Party Mobile No : 9623566845

GSTIN / UIN : 27BRKPK7205H1ZO GSTIN / UIN : 27BRKPK7205H1ZO
SN
. Description of Goods HSN/SAC Qty. Unit List Price Discount VALUE Amount(` )
Code

b/d 398.00 Pcs. 37,312.26

22. RX3-MCB 16 A SP LEG(402433) 85362030 8.00 Pcs. 232.00 58 % 779.52 919.84
23. RX3-MCB 10 A SP LEG (402432) 85362030 8.00 Pcs. 232.00 58 % 779.52 919.84
24. RX3-MCB 63 A SP LEG(402439) 85362030 1.00 Pcs. 580.00 50 % 290.00 342.20
25. LEG-SP ENCLOSURE (507790) 85371000 1.00 Pcs. 498.00 35 % 323.70 381.96
26. LEG-FP ENCLOSURE (507793) 85371000 1.00 Pcs. 726.00 35 % 471.90 556.84

Total 40,432.94
Add : Rounded Off (+) 0.06

Grand Total 417.00 Pcs. ` 40,433.00

Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
18% 33,928.76 3,053.58 3,053.58 6,107.16
12% 354.48 21.27 21.27 42.54
Totals 34,283.24 3,074.85 3,074.85 6,149.70

RupeesForty Thousand Four Hundred Thirty Three Only

Bank Details : 1)KARUR VYSYA BANK LTD. BR-NAGPUR-A/C. 2114135000001415 IFSC-KVBL0002114

2)KOTAK MAHINDRA BANK LTD. BR-GANDHIBAG A/C.9311856795 IFSC CODE-KKBK0001837

Terms & Conditions Receiver's Signature :

1. Goods once sold will not be taken back.
2. Interest @ 18% p.a. will be charged if the payment is not
3. Subject to 'NAGPUR' Jurisdiction only. for MEGA SALES

Authorised Signatory