PAWANSUT INFRA DEVELOPERS PRIVATE LIMITED

C/O ABHISHEK KUMAR S/O CHANDRABHAN SINGH UTARI, NEPALI NAGAR, DIGHA PATNA, 800012 IN
CIN : U45201BR2021PTC050848 GSTIN NO 10AALCP8247Q1ZT

TAX INVOICE
INVOICE NO : SPARE/21-22/0011 Date 4/8/2021
SHIP TO BILL FROM

Kartik Engineering Works PAWANSUT INFRA DEVELOPERS PRIVATE LIMITED

Ranchi Road, Near Dr. Rajiv Ranjan Bihar sharif, Nalanda, PIN 803101 C/O ABHISHEK KUMAR S/O CHANDRABHAN SINGH UTARI, NEPALI NAGAR, DIGHA
PATNA, 800012 IN
Contact 8292353562
Contact Number - 7070091505
Email id- parts.pawansut@sany.in
GST No : ESLPK4682M1ZB Sale Type State

Taxable CGST SGST IGST NOT APPLY

S. No. Parts No Discription HSN Code Qty Rate Price Amount
value Rate Amount Rate Amount Rate Amount
TENSIONING EQUIPMENT
1 60018970K 84314990 1 2800.00 2800.00 504.00 9% 252 9% 252 0
REPAIRING KIT 230-4

Total 1 2800.00 504.00 252 252 0

Total Amount in Word Total Amount

Amount 2800.00

GST 18% 504.00

Rupees Three Thousand Three Hundred Four Only
TCS 0.1% 0.00

Total 3304.00

BANK DETAILS PAWANSUT INFRA DEVELOPERS PRIVATE LIMITED

BANK NAME A/H PAWANSUT INFRA DEVELOPERS PRIVATE LIMITED

BANK NAME HDFC BANK

BANK ACCOUNT NO 50200058869293

BANK IFSC CODE HDFC0000477

Authorised Signatory
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.