United Construction Systems Pvt Ltd Original for Receipient

New No: 43, Padmanaba Nagar, 5th Street, Adyar, Chennai - 600 020. Duplicate for Transporter
Mobile : 9940101424 Email: stores@uniconsystems.in Triplicate for Supplier

GSTIN: 33AABCU9100H1ZN / PAN: AABCU9100H / CIN:U45206TN2016PTC103821

Tax Invoice
Invoice No : TN/STN/018 Transport Mode : BY ROAD
Invoice Date: 28/JULY/2021 Transport details: PRAGATI ROAD LINES
Vehicle number : AP28TC7703
Place of Supply : HYDERABAD
State: TAMIL NADU State Code : 33 Work Order No.

Bill to Branch Delivery Address

Name: United Construction Systems Pvt Ltd IALA Industrial Park, PLOT NO: 17C & 18A ,
H.No 6-3-674/4/1/A Durga Nagar Road, Near Central Mall, Beside Joy Alukas Jewellery, Surey No.258 & 259, Phase IV, Pasha Mylaram Village,
Panjaguttta, Hyderabad,Telangana -500 082.,
MR.HARI - 8501080044 Patancheruvu Mandal, Medak District, Telangana -502307
GST 36AABCU9100H1ZH Mr.HARI - 85010 80044

State: TELANGANA State Code : 36 State: TELANGANA State Code : 36

ITEM HSN IGST

S. No.
Code
Product Description
Code
Qty Rate Amount Taxable value
GST % Amount
Total
1 50102 PARALLEL COUPLER - 20MM 730799 700 30.00 21,000.00 21,000.00 18 3,780.00 24,780.00

2 50103 PARALLEL COUPLER - 25MM 730799 500 48.00 24,000.00 24,000.00 18 4,320.00 28,320.00

3 50105 PARALLEL COUPLER - 32MM 730799 600 76.00 45,600.00 45,600.00 18 8,208.00 53,808.00

4 50202 FORGING COUPLER - 20MM 730799 700 30.00 21,000.00 21,000.00 18 3,780.00 24,780.00

5 50205 FORGING COUPLER - 32MM 730799 2000 76.00 152,000.00 152,000.00 18 27,360.00 179,360.00

6 50210 FORGING REDUCER COUPLER 25/20 MM 730799 540 48.00 25,920.00 25,920.00 18 4,665.60 30,585.60

7 50213 FORGING REDUCER COUPLER 32/25 MM 730799 480 76.00 36,480.00 36,480.00 18 6,566.40 43,046.40

Total 5520 326,000.00 326,000.00 58,680.00 384,680.00

Total Invoice amount in words: Total Amount before Tax 326,000.00

Add: IGST 18% 58,680.00

RS : Three Lakh Eighty Four Thousand Six Hundred and Eighty Only. ROUND OFF -

Total Amount after Tax: 384,680.00

Ceritified that the particulars given above are true and correct

For United Construction Systems Pvt Ltd

Common Seal Authorised signatory

 United Construction Systems Pvt Ltd Original for Receipient
Duplicate for
New No: 43, Padmanaba Nagar, 5th Street, Adyar, Chennai - 600 020.
Transporter
Mobile : 9940101424 Email: stores@uniconsystems.in Triplicate for Supplier

GSTIN: 33AABCU9100H1ZN / PAN: AABCU9100H / CIN:U45206TN2016PTC103821

Tax Invoice

Invoice No : TN/STN/017 Transport Mode : BY ROAD

Invoice Date : 26/JULY/2021 Transport details : COMPANY VEHICLE
Vehicle number : KA01AH1681
Place of Supply : BANGALORE
State: TAMIL NADU Code : 33 Work Order No . WO Date:

Bill to Branch Ship to branch - Site Address

Name: United Construction Systems Pvt Ltd Name: United Construction Systems Pvt Ltd
1 St Floor. 44 K Gullandappa Building. Opp Radar, Ejipura. 50/5 Thimma Reddy Industrial Estate, Bommasandra, Bangalore. Karnataka -
Bangalore. Karnataka - 560047. 560 099.
Mr.Manjunath - 90364 81062 Mr.Manjunath - 90364 81062
GST 29AABCU9100H1ZC GST 29AABCU9100H1ZC
State: KARNATAKA Code : 29 State: KARNATAKA Code : 29

ITEM HSN IGST

S. No. Product Description Qty Rate Amount Taxable value Total
Code Code GST % Amount
1 50105 PARALLEL COUPLER - 32MM 730799 720 76.00 54,720.00 54,720.00 18 9,849.60 64,569.60
2 50110 PARALLEL REDUCER COUPLER 25/20 MM 730799 408 48.00 19,584.00 19,584.00 18 3,525.12 23,109.12
3 50113 PARALLEL REDUCER COUPLER 32/25 MM 730799 800 76.00 60,800.00 60,800.00 18 10,944.00 71,744.00
4 50202 FORGING COUPLER - 20MM 730799 1960 30.00 58,800.00 58,800.00 18 10,584.00 69,384.00

Total 3888 193,904.00 34,902.72 228,806.72

Total Invoice amount in words: Total Amount before Tax 193,904.00

Add: IGST 18% 34,902.72
RS : Two Lakhs Twenty Eight Thousand Eight Hundred and Seven Only ROUND OFF 0.28
Total Amount after Tax: 228,807.00
Ceritified that the particulars given above are true and correct
For United Construction Systems Pvt Ltd

Common Seal Authorised signatory

 United Construction Systems Pvt Ltd Original for Receipient
Duplicate for
New No: 43, Padmanaba Nagar, 5th Street, Adyar, Chennai - 600 020.
Transporter
Mobile : 9940101424 Email: stores@uniconsystems.in Triplicate for Supplier

GSTIN: 33AABCU9100H1ZN / PAN: AABCU9100H / CIN:U45206TN2016PTC103821

Tax Invoice

Invoice No : TN/STN/016 Transport Mode : BY ROAD

Invoice Date : 15/JULY/2021 Transport details : SEENU TRANSPORT
Vehicle number :
Place of Supply : BANGALORE
State: TAMIL NADU Code : 33 Work Order No . WO Date:

Bill to Branch Ship to branch - Site Address

Name: United Construction Systems Pvt Ltd Name: United Construction Systems Pvt Ltd
1 St Floor. 44 K Gullandappa Building. Opp Radar, Ejipura. 50/5 Thimma Reddy Industrial Estate, Bommasandra, Bangalore. Karnataka -
Bangalore. Karnataka - 560047. 560 099.
Mr.Manjunath - 90364 81062 Mr.Manjunath - 90364 81062
GST 29AABCU9100H1ZC GST 29AABCU9100H1ZC
State: KARNATAKA Code : 29 State: KARNATAKA Code : 29

ITEM HSN IGST

S. No. Product Description Qty Rate Amount Taxable value Total
Code Code GST % Amount
1 50202 FORGING COUPLER - 20MM 730799 980 30.00 29,400.00 29,400.00 18 5,292.00 34,692.00

Total 980 29,400.00 5,292.00 34,692.00

Total Invoice amount in words: Total Amount before Tax 29,400.00

Add: IGST 18% 5,292.00

RS : Thirty Four Thousand Six Hundred and Ninety Two Only ROUND OFF -
Total Amount after Tax: 34,692.00
Ceritified that the particulars given above are true and correct
For United Construction Systems Pvt Ltd

Common Seal Authorised signatory

 United Construction Systems Pvt Ltd Original for Receipient

New No: 43, Padmanaba Nagar, 5th Street, Adyar, Chennai - 600 020. Duplicate for Transporter
Mobile : 9940101424 Email: stores@uniconsystems.in Triplicate for Supplier

GSTIN: 33AABCU9100H1ZN / PAN: AABCU9100H / CIN:U45206TN2016PTC103821

Tax Invoice

Invoice No : TN/STN/015 Transport Mode : BY ROAD

Invoice Date: 14/JULY/2021 Transport details: PRAGATI ROAD LINES
Vehicle number : MH16T9237
Place of Supply : PUNE
State: TAMIL NADU Code : 33 Work Order No. WO Date:

Bill to Delivery Address

Name: UNITED CONSTRUCTION SYSTEMS PVT. LTD Delivery at :UNITED CONSTRUCTION SYSTEMS PVT. LTD
Address: SECOND FLOOR, 201/202, GANDHARVA CAPITAL, Address: C/O, GATE NO 749,
S.NO.161 SHAHAJI RAJE BHOSALE NAGAR, HADAPSAR, PUNE NAGAR ROAD VILLAGE, WAGOLI TAL,HAVELI.
MAHARASHTRA - 411028.,
Contact Number - 9689924016 PUNE - 412 207
Contact Number - 9689924016
GST : 27AABCU9100H1ZG GST : 27AABCU9100H1ZG
State: MAHARASHTRA Code : 27 State: MAHARASHTRA Code : 27

Item HSN IGST

S. No.
Code
Product Description
Code
Qty Rate Amount Taxable value Total
GST % Amount
1 50101 PARALLEL COUPLER - 16MM 730799 6048 25.00 151,200.00 151,200.00 18 27,216.00 178,416.00

2 50102 PARALLEL COUPLER - 20MM 730799 3080 30.00 92,400.00 92,400.00 18 16,632.00 109,032.00

3 50103 PARALLEL COUPLER - 25MM 730799 2998 48.00 143,904.00 143,904.00 18 25,902.72 169,806.72

4 50105 PARALLEL COUPLER - 32MM 730799 2000 76.00 152,000.00 152,000.00 18 27,360.00 179,360.00

5 50718 25/32 MM ROLLER 846693 2 3,300.00 6,600.00 6,600.00 18 1,188.00 7,788.00

6 50719 40 MM ROLLER 846693 2 3,300.00 6,600.00 6,600.00 18 1,188.00 7,788.00

Total 14130 552,704.00 99,486.72 652,190.72

Total Invoice amount in words: 552,704.00
Total Amount before Tax
Add: IGST 99,486.72
RS : Six Lakh Fifty Two Thousand One Hundred and Ninety One Only. ROUND OFF 0.28

Total Amount after Tax: 652,191.00

Ceritified that the particulars given above are true and correct

For United Construction Systems Pvt Ltd

Common Seal Authorised signatory

 United Construction Systems Pvt Ltd Original for Receipient

New No: 43, Padmanaba Nagar, 5th Street, Adyar, Chennai - 600 020. Duplicate for Transporter
Mobile : 9940101424 Email: stores@uniconsystems.in Triplicate for Supplier

GSTIN: 33AABCU9100H1ZN / PAN: AABCU9100H / CIN:U45206TN2016PTC103821

Tax Invoice

Invoice No : TN/STN/014 Transport Mode : BY ROAD

Invoice Date: 13/JULY/2021 Transport details: COURIER
Vehicle number :
Place of Supply : PUNE
State: TAMIL NADU Code : 33 Work Order No. WO Date:

Bill to Delivery Address

Name: UNITED CONSTRUCTION SYSTEMS PVT. LTD Delivery at :UNITED CONSTRUCTION SYSTEMS PVT. LTD
Address: SECOND FLOOR, 201/202, GANDHARVA CAPITAL, Address: C/O, GATE NO 749,
S.NO.161 SHAHAJI RAJE BHOSALE NAGAR, HADAPSAR, PUNE NAGAR ROAD VILLAGE, WAGOLI TAL,HAVELI.
MAHARASHTRA - 411028.,
Contact Number - 9689924016 PUNE - 412 207
Contact Number - 9689924016
GST : 27AABCU9100H1ZG GST : 27AABCU9100H1ZG
State: MAHARASHTRA Code : 27 State: MAHARASHTRA Code : 27

Item HSN IGST

S. No.
Code
Product Description
Code
Qty Rate Amount Taxable value Total
GST % Amount
1 50846 GUN METAL ROLLER BUSH (30X40MM) 848340 30 180.00 5,400.00 5,400.00 18 972.00 6,372.00

Total 30 5,400.00 972.00 6,372.00

Total Invoice amount in words: 5,400.00
Total Amount before Tax
Add: IGST 972.00
RS : Six Thousand Three Hundred and Seventy Two Only. ROUND OFF -

Total Amount after Tax: 6,372.00

Ceritified that the particulars given above are true and correct

For United Construction Systems Pvt Ltd

Common Seal Authorised signatory

 United Construction Systems Pvt Ltd Original for Receipient
Duplicate for
New No: 43, Padmanaba Nagar, 5th Street, Adyar, Chennai - 600 020.
Transporter
Mobile : 9940101424 Email: stores@uniconsystems.in Triplicate for Supplier

GSTIN: 33AABCU9100H1ZN / PAN: AABCU9100H / CIN:U45206TN2016PTC103821

Tax Invoice

Invoice No : TN/STN/013 Transport Mode : BY ROAD

Invoice Date : 10/JULY/2021 Transport details : SEENU TRANSPORT
Vehicle number :
Place of Supply : BANGALORE
State: TAMIL NADU Code : 33 Work Order No . WO Date:

Bill to Branch Ship to branch - Site Address

Name: United Construction Systems Pvt Ltd Name: United Construction Systems Pvt Ltd
1 St Floor. 44 K Gullandappa Building. Opp Radar, Ejipura. 50/5 Thimma Reddy Industrial Estate, Bommasandra, Bangalore. Karnataka -
Bangalore. Karnataka - 560047. 560 099.
Mr.Manjunath - 90364 81062 Mr.Manjunath - 90364 81062
GST 29AABCU9100H1ZC GST 29AABCU9100H1ZC
State: KARNATAKA Code : 29 State: KARNATAKA Code : 29

ITEM HSN IGST

S. No. Product Description Qty Rate Amount Taxable value Total
Code Code GST % Amount
1 50716 16/20 MM ROLLER 846693 1 3,300.00 3,300.00 3,300.00 18 594.00 3,894.00
2 50718 25/32 MM ROLLER 846693 2 3,300.00 6,600.00 6,600.00 18 1,188.00 7,788.00
3 50832 ROLLER SHAFT 848350 1 1,600.00 1,600.00 1,600.00 18 288.00 1,888.00

Total 4 11,500.00 2,070.00 13,570.00

Total Invoice amount in words: Total Amount before Tax 11,500.00

Add: IGST 18% 2,070.00

RS : Thirteen Thousand Five Hundred and Seventy Only ROUND OFF -
Total Amount after Tax: 13,570.00
Ceritified that the particulars given above are true and correct
For United Construction Systems Pvt Ltd

Common Seal Authorised signatory

 United Construction Systems Pvt Ltd Original for Receipient
Duplicate for
New No: 43, Padmanaba Nagar, 5th Street, Adyar, Chennai - 600 020.
Transporter
Mobile : 9940101424 Email: stores@uniconsystems.in Triplicate for Supplier

GSTIN: 33AABCU9100H1ZN / PAN: AABCU9100H / CIN:U45206TN2016PTC103821

Tax Invoice

Invoice No : TN/STN/012 Transport Mode : BY ROAD

Invoice Date : 29/JUNE/2021 Transport details : SEENU TRANSPORT
Vehicle number :
Place of Supply : BANGALORE
State: TAMIL NADU Code : 33 Work Order No . WO Date:

Bill to Branch Ship to branch - Site Address

Name: United Construction Systems Pvt Ltd Name: United Construction Systems Pvt Ltd
1 St Floor. 44 K Gullandappa Building. Opp Radar, Ejipura. 50/5 Thimma Reddy Industrial Estate, Bommasandra, Bangalore. Karnataka -
Bangalore. Karnataka - 560047. 560 099.
Mr.Manjunath - 90364 81062 Mr.Manjunath - 90364 81062
GST 29AABCU9100H1ZC GST 29AABCU9100H1ZC
State: KARNATAKA Code : 29 State: KARNATAKA Code : 29

ITEM HSN IGST

S. No. Product Description Qty Rate Amount Taxable value Total
Code Code GST % Amount
1 50103 PARALLEL COUPLER - 25MM 730799 60 48.00 2,880.00 2,880.00 18 518.40 3,398.40

Total 60 2,880.00 518.40 3,398.40

Total Invoice amount in words: Total Amount before Tax 2,880.00

Add: IGST 18% 518.40

RS : Three Thousand Three Hundred and Ninety Eight Only ROUND OFF -0.40
Total Amount after Tax: 3,398.00
Ceritified that the particulars given above are true and correct
For United Construction Systems Pvt Ltd

Common Seal Authorised signatory

 United Construction Systems Pvt Ltd Original for Receipient

New No: 43, Padmanaba Nagar, 5th Street, Adyar, Chennai - 600 020. Duplicate for Transporter
Mobile : 9940101424 Email: stores@uniconsystems.in Triplicate for Supplier

GSTIN: 33AABCU9100H1ZN / PAN: AABCU9100H / CIN:U45206TN2016PTC103821

Tax Invoice

Invoice No : TN/STN/011 Transport Mode : BY ROAD

Invoice Date: 29/JUNE/2021 Transport details: VRL TRANSPORT
Vehicle number :
Place of Supply : PUNE
State: TAMIL NADU Code : 33 Work Order No. WO Date:

Bill to Delivery Address

Name: UNITED CONSTRUCTION SYSTEMS PVT. LTD Delivery at :UNITED CONSTRUCTION SYSTEMS PVT. LTD
Address: SECOND FLOOR, 201/202, GANDHARVA CAPITAL, Address: C/O, GATE NO 749,
S.NO.161 SHAHAJI RAJE BHOSALE NAGAR, HADAPSAR, PUNE NAGAR ROAD VILLAGE, WAGOLI TAL,HAVELI.
MAHARASHTRA - 411028.,
Contact Number - 9689924016 PUNE - 412 207
Contact Number - 9689924016
GST : 27AABCU9100H1ZG GST : 27AABCU9100H1ZG
State: MAHARASHTRA Code : 27 State: MAHARASHTRA Code : 27

Item HSN IGST

S. No.
Code
Product Description
Code
Qty Rate Amount Taxable value Total
GST % Amount
1 50714 25/32 MM ROLLER 846693 3 3,500.00 10,500.00 10,500.00 18 1,890.00 12,390.00

2 50716 16/20 MM ROLLER 846693 3 3,300.00 9,900.00 9,900.00 18 1,782.00 11,682.00

3 50718 25/32 MM ROLLER 846693 8 3,300.00 26,400.00 26,400.00 18 4,752.00 31,152.00

4 50752 CUTTING TOOL 846120 15 600.00 9,000.00 9,000.00 18 1,620.00 10,620.00

5 50832 ROLLER SHAFT 848350 3 1,600.00 4,800.00 4,800.00 18 864.00 5,664.00

6 50836 ROLLER BUSH (30X40MM) 848340 15 65.00 975.00 975.00 18 175.50 1,150.50

Total 47 61,575.00 11,083.50 72,658.50

Total Invoice amount in words: 61,575.00
Total Amount before Tax
Add: IGST 11,083.50
RS : Seventy Two Thousand Six Hundred and Fifty Nine Only. ROUND OFF 0.50

Total Amount after Tax: 72,659.00

Ceritified that the particulars given above are true and correct

For United Construction Systems Pvt Ltd

Common Seal Authorised signatory

 United Construction Systems Pvt Ltd Original for Receipient
Duplicate for
New No: 43, Padmanaba Nagar, 5th Street, Adyar, Chennai - 600 020.
Transporter
Mobile : 9940101424 Email: stores@uniconsystems.in Triplicate for Supplier

GSTIN: 33AABCU9100H1ZN / PAN: AABCU9100H / CIN:U45206TN2016PTC103821

Tax Invoice

Invoice No : TN/STN/010 Transport Mode : BY ROAD

Invoice Date : 26/JUNE/2021 Transport details : COMPANY VEHICLE
Vehicle number : KA01AH1681
Place of Supply : BANGALORE
State: TAMIL NADU Code : 33 Work Order No . WO Date:

Bill to Branch Ship to branch - Site Address

Name: United Construction Systems Pvt Ltd Name: United Construction Systems Pvt Ltd
1 St Floor. 44 K Gullandappa Building. Opp Radar, Ejipura. 50/5 Thimma Reddy Industrial Estate, Bommasandra, Bangalore. Karnataka -
Bangalore. Karnataka - 560047. 560 099.
Mr.Manjunath - 90364 81062 Mr.Manjunath - 90364 81062
GST 29AABCU9100H1ZC GST 29AABCU9100H1ZC
State: KARNATAKA Code : 29 State: KARNATAKA Code : 29

ITEM HSN IGST

S. No. Product Description Qty Rate Amount Taxable value Total
Code Code GST % Amount
1 50102 PARALLEL COUPLER - 20MM 730799 1400 30.00 42,000.00 42,000.00 18 7,560.00 49,560.00
2 50105 PARALLEL COUPLER - 32MM 730799 2247 76.00 170,772.00 170,772.00 18 30,738.96 201,510.96
3 50110 PARALLEL REDUCER COUPLER 25/20 MM 730799 544 48.00 26,112.00 26,112.00 18 4,700.16 30,812.16
4 50112 PARALLEL REDUCER COUPLER 32/20 MM 730799 480 76.00 36,480.00 36,480.00 18 6,566.40 43,046.40
5 50205 FORGING COUPLER - 32MM 730799 2000 76.00 152,000.00 152,000.00 18 27,360.00 179,360.00
6 50213 FORGING REDUCER COUPLER 32/25 MM 730799 506 76.00 38,456.00 38,456.00 18 6,922.08 45,378.08
7 50714 25/32 MM ROLLER 846693 2 3,500.00 7,000.00 7,000.00 18 1,260.00 8,260.00
8 50834 TOOL HOLDER 846120 1 4,500.00 4,500.00 4,500.00 18 810.00 5,310.00

Total 7180 477,320.00 85,917.60 563,237.60

Total Invoice amount in words: Total Amount before Tax 477,320.00

Add: IGST 18% 85,917.60
RS : Five Lakhs Sixty Three Thousand Two Hundred and Thirty Eight Only ROUND OFF 0.40
Total Amount after Tax: 563,238.00
Ceritified that the particulars given above are true and correct
For United Construction Systems Pvt Ltd

Common Seal Authorised signatory

 United Construction Systems Pvt Ltd Original for Receipient

New No: 43, Padmanaba Nagar, 5th Street, Adyar, Chennai - 600 020. Duplicate for Transporter
Mobile : 9940101424 Email: stores@uniconsystems.in Triplicate for Supplier

GSTIN: 33AABCU9100H1ZN / PAN: AABCU9100H / CIN:U45206TN2016PTC103821

Tax Invoice
Invoice No : TN/STN/009 Transport Mode : BY ROAD
Invoice Date: 25/JUNE/2021 Transport details: PRAGATI ROAD LINES
Vehicle number : AP28TD7034
Place of Supply : HYDERABAD
State: TAMIL NADU State Code : 33 Work Order No.

Bill to Branch Delivery Address

Name: United Construction Systems Pvt Ltd IALA Industrial Park, PLOT NO: 17C & 18A ,
H.No 6-3-674/4/1/A Durga Nagar Road, Near Central Mall, Beside Joy Alukas Jewellery, Surey No.258 & 259, Phase IV, Pasha Mylaram Village,
Panjaguttta, Hyderabad,Telangana -500 082.,
MR.HARI - 8501080044 Patancheruvu Mandal, Medak District, Telangana -502307
GST 36AABCU9100H1ZH Mr.HARI - 85010 80044

State: TELANGANA State Code : 36 State: TELANGANA State Code : 36

ITEM HSN IGST

S. No.
Code
Product Description
Code
Qty Rate Amount Taxable value
GST % Amount
Total
1 50102 PARALLEL COUPLER - 20MM 730799 1120 30.00 33,600.00 33,600.00 18 6,048.00 39,648.00

2 50105 PARALLEL COUPLER - 32MM 730799 1000 76.00 76,000.00 76,000.00 18 13,680.00 89,680.00

3 50202 FORGING COUPLER - 20MM 730799 1120 30.00 33,600.00 33,600.00 18 6,048.00 39,648.00

4 50205 FORGING COUPLER - 32MM 730799 2000 76.00 152,000.00 152,000.00 18 27,360.00 179,360.00

5 50714 25/32 MM ROLLER 846693 5 3,500.00 17,500.00 17,500.00 18 3,150.00 20,650.00

7 50718 25/32 MM ROLLER 846693 4 3,300.00 13,200.00 13,200.00 18 2,376.00 15,576.00

Total 5249 325,900.00 325,900.00 58,662.00 384,562.00

Total Invoice amount in words: Total Amount before Tax 325,900.00

Add: IGST 18% 58,662.00

RS : Three Lakh Eighty Four Thousand Five Hundred and Sixty Two Only. ROUND OFF -

Total Amount after Tax: 384,562.00

Ceritified that the particulars given above are true and correct

For United Construction Systems Pvt Ltd

Common Seal Authorised signatory

 United Construction Systems Pvt Ltd Original for Receipient
Duplicate for
New No: 43, Padmanaba Nagar, 5th Street, Adyar, Chennai - 600 020.
Transporter
Mobile : 9940101424 Email: stores@uniconsystems.in Triplicate for Supplier

GSTIN: 33AABCU9100H1ZN / PAN: AABCU9100H / CIN:U45206TN2016PTC103821

Tax Invoice

Invoice No : TN/STN/008 Transport Mode : BY ROAD

Invoice Date : 10/JUNE/2021 Transport details : COMPANY VEHICLE
Vehicle number : KA01AH1681
Place of Supply : BANGALORE
State: TAMIL NADU Code : 33 Work Order No . WO Date:

Bill to Branch Ship to branch - Site Address

Name: United Construction Systems Pvt Ltd Name: United Construction Systems Pvt Ltd
1 St Floor. 44 K Gullandappa Building. Opp Radar, Ejipura. 50/5 Thimma Reddy Industrial Estate, Bommasandra, Bangalore. Karnataka -
Bangalore. Karnataka - 560047. 560 099.
Mr.Manjunath - 90364 81062 Mr.Manjunath - 90364 81062
GST 29AABCU9100H1ZC GST 29AABCU9100H1ZC
State: KARNATAKA Code : 29 State: KARNATAKA Code : 29

ITEM HSN IGST

S. No. Product Description Qty Rate Amount Taxable value Total
Code Code GST % Amount
1 50105 PARALLEL COUPLER - 32MM 730799 2140 76.00 162,640.00 162,640.00 18 29,275.20 191,915.20
2 50752 CUTTING TOOL 846120 8 600.00 4,800.00 4,800.00 18 864.00 5,664.00
3 50726 CHASER - 3.0 MM PITCH 820740 1 6,000.00 6,000.00 6,000.00 18 1,080.00 7,080.00

Total 2149 173,440.00 31,219.20 204,659.20

Total Invoice amount in words: Total Amount before Tax 173,440.00

Add: IGST 18% 31,219.20

RS : Two Lakhs Four Thousand Six Hundred and Fifty Nine Only ROUND OFF -0.20
Total Amount after Tax: 204,659.00
Ceritified that the particulars given above are true and correct
For United Construction Systems Pvt Ltd

Common Seal Authorised signatory

 United Construction Systems Pvt Ltd Original for Receipient
Duplicate for
New No: 43, Padmanaba Nagar, 5th Street, Adyar, Chennai - 600 020.
Transporter
Mobile : 9940101424 Email: stores@uniconsystems.in Triplicate for Supplier

GSTIN: 33AABCU9100H1ZN / PAN: AABCU9100H / CIN:U45206TN2016PTC103821

Tax Invoice

Invoice No : TN/STN/007 Transport Mode : BY ROAD

Invoice Date : 08.06.2021 Transport details : Courier
Vehicle number :
Place of Supply : BANGALORE
State: TAMIL NADU Code : 33 Work Order No . WO Date:

Bill to Branch Ship to branch - Site Address

Name: United Construction Systems Pvt Ltd Name: United Construction Systems Pvt Ltd
1 St Floor. 44 K Gullandappa Building. Opp Radar, Ejipura. 50/5 Thimma Reddy Industrial Estate, Bommasandra, Bangalore. Karnataka -
Bangalore. Karnataka - 560047. 560 099.
Mr.Manjunath - 90364 81062 Mr.Arun - 9047906976, Mr.Manjunath - 90364 81062
GST 29AABCU9100H1ZC GST 29AABCU9100H1ZC
State: KARNATAKA Code : 29 State: KARNATAKA Code : 29

ITEM HSN IGST

S. No. Product Description Qty Rate Amount Taxable value Total
Code Code GST % Amount
1 50726 CHASER - 3.0 MM PITCH 820740 3 6,000.00 18,000.00 18,000.00 18 3,240.00 21,240.00

Total 3 18,000.00 3,240.00 21,240.00

Total Invoice amount in words: Total Amount before Tax 18,000.00

Add: IGST 3,240.00

RS : Twenty One Thousand Two Hundred and Fourty Only. ROUND OFF -
Total Amount after Tax: 21,240.00
Ceritified that the particulars given above are true and correct
For United Construction Systems Pvt Ltd

Common Seal Authorised signatory

 United Construction Systems Pvt Ltd Original for Receipient
Duplicate for
New No: 43, Padmanaba Nagar, 5th Street, Adyar, Chennai - 600 020.
Transporter
Mobile : 9940101424 Email: stores@uniconsystems.in Triplicate for Supplier

GSTIN: 33AABCU9100H1ZN / PAN: AABCU9100H / CIN:U45206TN2016PTC103821

Tax Invoice

Invoice No : TN/STN/006 Transport Mode : BY ROAD

Invoice Date : 01.06.2021 Transport details : Seenu Transport
Vehicle number :
Place of Supply : BANGALORE
State: TAMIL NADU Code : 33 Work Order No . WO Date:

Bill to Branch Ship to branch - Site Address

Name: United Construction Systems Pvt Ltd Name: United Construction Systems Pvt Ltd
1 St Floor. 44 K Gullandappa Building. Opp Radar, Ejipura. 50/5 Thimma Reddy Industrial Estate, Bommasandra, Bangalore. Karnataka -
Bangalore. Karnataka - 560047. 560 099.
Mr.Manjunath - 90364 81062 Mr.Arun - 9047906976, Mr.Manjunath - 90364 81062
GST 29AABCU9100H1ZC GST 29AABCU9100H1ZC
State: KARNATAKA Code : 29 State: KARNATAKA Code : 29

ITEM HSN IGST

S. No. Product Description Qty Rate Amount Taxable value Total
Code Code GST % Amount
1 50714 25/32 MM ROLLER 846693 3 3,500.00 10,500.00 10,500.00 18 1,890.00 12,390.00
2 50836 ROLLER BUSH (30X40MM) 844399 15 65.00 975.00 975.00 18 175.50 1,150.50

Total 18 11,475.00 2,065.50 13,540.50

Total Invoice amount in words: Total Amount before Tax 11,475.00

Add: IGST 2,065.50

RS : Thirteen Thousand Five Hundred and Fourty One Only. ROUND OFF 0.50
Total Amount after Tax: 13,541.00
Ceritified that the particulars given above are true and correct
For United Construction Systems Pvt Ltd

Common Seal Authorised signatory

 United Construction Systems Pvt Ltd Original for Receipient

New No: 43, Padmanaba Nagar, 5th Street, Adyar, Chennai - 600 020. Duplicate for Transporter
Mobile : 9940101424 Email: stores@uniconsystems.in Triplicate for Supplier

GSTIN: 33AABCU9100H1ZN / PAN: AABCU9100H / CIN:U45206TN2016PTC103821

Tax Invoice
Invoice No : TN/STN/005 Transport Mode : BY ROAD
Invoice Date: 04.05.2021 Transport details: PRAGATI ROAD LINES
Vehicle number : MH50N3333
Place of Supply : HYDERABAD
State: TAMIL NADU State Code : 33 Work Order No.

Bill to Branch Delivery Address

Name: United Construction Systems Pvt Ltd IALA Industrial Park, PLOT NO: 17C & 18A ,
H.No 6-3-674/4/1/A Durga Nagar Road, Near Central Mall, Beside Joy Alukas Jewellery, Surey No.258 & 259, Phase IV, Pasha Mylaram Village,
Panjaguttta, Hyderabad,Telangana -500 082.,
MR.HARI - 8501080044 Patancheruvu Mandal, Medak District, Telangana -502307
GST 36AABCU9100H1ZH Mr.HARI - 85010 80044

State: TELANGANA State Code : 36 State: TELANGANA State Code : 36

ITEM HSN IGST

S. No.
Code
Product Description
Code
Qty Rate Amount Taxable value
GST % Amount
Total
1 50102 PARALLEL COUPLER - 20MM 730799 1820 30.00 54,600.00 54,600.00 18 9,828.00 64,428.00

2 50103 PARALLEL COUPLER - 25MM 730799 3400 48.00 163,200.00 163,200.00 18 29,376.00 192,576.00

3 50105 PARALLEL COUPLER - 32MM 730799 2200 76.00 167,200.00 167,200.00 18 30,096.00 197,296.00

4 50213 FORGING REDUCER COUPLER 32/25 MM 730799 1000 76.00 76,000.00 76,000.00 18 13,680.00 89,680.00

5 50205 FORGING COUPLER - 32MM 730799 1993 76.00 151,468.00 151,468.00 18 27,264.24 178,732.24

6 50726 CHASER - 3.0 MM PITCH 820740 10 6,000.00 60,000.00 60,000.00 18 10,800.00 70,800.00

7 50714 25/32 MM ROLLER 846693 3 3,500.00 10,500.00 10,500.00 18 1,890.00 12,390.00

8 50716 16/20 MM ROLLER 846693 3 3,300.00 9,900.00 9,900.00 18 1,782.00 11,682.00

9 50718 25/32 MM ROLLER 846693 3 3,300.00 9,900.00 9,900.00 18 1,782.00 11,682.00

Total 10432 167,200.00 702,768.00 126,498.24 829,266.24

Total Invoice amount in words: Total Amount before Tax 702,768.00

Add: IGST 18% 126,498.24

RS : Eight Lakh Twenty Nine Thousand Two Hundred and Sixty Six Only. ROUND OFF -0.24

Total Amount after Tax: 829,266.00

Ceritified that the particulars given above are true and correct

For United Construction Systems Pvt Ltd

Common Seal Authorised signatory

 United Construction Systems Pvt Ltd Original for Receipient

New No: 43, Padmanaba Nagar, 5th Street, Adyar, Chennai - 600 020. Duplicate for Transporter
Mobile : 9940101424 Email: stores@uniconsystems.in Triplicate for Supplier

GSTIN: 33AABCU9100H1ZN / PAN: AABCU9100H / CIN:U45206TN2016PTC103821

Tax Invoice

Invoice No : TN/STN/004 Transport Mode : BY ROAD

Invoice Date: 16.04.2021 Transport details: VRL TRANSPORT
Vehicle number :
Place of Supply : PUNE
State: TAMIL NADU Code : 33 Work Order No. WO Date:

Bill to Delivery Address

Name: UNITED CONSTRUCTION SYSTEMS PVT. LTD Delivery at :UNITED CONSTRUCTION SYSTEMS PVT. LTD
Address: SECOND FLOOR, 201/202, GANDHARVA CAPITAL, Address: C/O, GATE NO 749,
S.NO.161 SHAHAJI RAJE BHOSALE NAGAR, HADAPSAR, PUNE NAGAR ROAD VILLAGE, WAGOLI TAL,HAVELI.
MAHARASHTRA - 411028.,
Contact Number - 9689924016 PUNE - 412 207
Contact Number - 9689924016
GST : 27AABCU9100H1ZG GST : 27AABCU9100H1ZG
State: MAHARASHTRA Code : 27 State: MAHARASHTRA Code : 27

Item HSN IGST

S. No.
Code
Product Description
Code
Qty Rate Amount Taxable value Total
GST % Amount
1 50718 25/32 MM ROLLER 846693 12 3,300.00 39,600.00 39,600.00 18 7,128.00 46,728.00

2 50752 CUTTING TOOL 846120 20 600.00 12,000.00 12,000.00 18 2,160.00 14,160.00

3 50832 ROLLER SHAFT 848350 5 1,600.00 8,000.00 8,000.00 18 1,440.00 9,440.00

4 50836 ROLLER BUSH (30X40MM) 844399 30 65.00 1,950.00 1,950.00 18 351.00 2,301.00

Total 67 61,550.00 11,079.00 72,629.00

Total Invoice amount in words: 61,550.00
Total Amount before Tax
Add: IGST 11,079.00
RS : Seventy Two Thousand Six Hundred and Twenty Two Only. ROUND OFF -

Total Amount after Tax: 72,629.00

Ceritified that the particulars given above are true and correct

For United Construction Systems Pvt Ltd

Common Seal Authorised signatory

 United Construction Systems Pvt Ltd Original for Receipient
Duplicate for
New No: 43, Padmanaba Nagar, 5th Street, Adyar, Chennai - 600 020.
Transporter
Mobile : 9940101424 Email: stores@uniconsystems.in Triplicate for Supplier

GSTIN: 33AABCU9100H1ZN / PAN: AABCU9100H / CIN:U45206TN2016PTC103821

Tax Invoice

Invoice No : TN/STN/003 Transport Mode : BY ROAD

Invoice Date : 12.04.2021 Transport details : PRAGATI ROAD LINES
Vehicle number : TN23AP7315
Place of Supply : BANGALORE
State: TAMIL NADU Code : 33 Work Order No . WO Date:

Bill to Branch Ship to branch - Site Address

Name: United Construction Systems Pvt Ltd Name: United Construction Systems Pvt Ltd
1 St Floor. 44 K Gullandappa Building. Opp Radar, Ejipura. 50/5 Thimma Reddy Industrial Estate, Bommasandra, Bangalore. Karnataka -
Bangalore. Karnataka - 560047. 560 099.
Mr.Manjunath - 90364 81062 Mr.Manjunath - 90364 81062
GST 29AABCU9100H1ZC GST 29AABCU9100H1ZC
State: KARNATAKA Code : 29 State: KARNATAKA Code : 29

ITEM HSN IGST

S. No. Product Description Qty Rate Amount Taxable value Total
Code Code GST % Amount
1 50102 PARALLEL COUPLER - 20MM 730799 2240 30.00 67,200.00 67,200.00 18 12,096.00 79,296.00
2 50103 PARALLEL COUPLER - 25MM 730799 3965 48.00 190,320.00 190,320.00 18 34,257.60 224,577.60
3 50105 PARALLEL COUPLER - 32MM 730799 1650 76.00 125,400.00 125,400.00 18 22,572.00 147,972.00
4 50113 PARALLEL REDUCER COUPLER 32/25 MM 730799 1000 76.00 76,000.00 76,000.00 18 13,680.00 89,680.00
5 50202 FORGING COUPLER - 20MM 730799 1290 30.00 38,700.00 38,700.00 18 6,966.00 45,666.00
6 50203 FORGING COUPLER - 25MM 730799 2025 48.00 97,200.00 97,200.00 18 17,496.00 114,696.00
7 50205 FORGING COUPLER - 32MM 730799 2000 76.00 152,000.00 152,000.00 18 27,360.00 179,360.00
8 50210 FORGING REDUCER COUPLER 25/20 MM 730799 960 48.00 46,080.00 46,080.00 18 8,294.40 54,374.40
9 50212 FORGING REDUCER COUPLER 32/20 MM 730799 440 76.00 33,440.00 33,440.00 18 6,019.20 39,459.20
10 50213 FORGING REDUCER COUPLER 32/25 MM 730799 960 76.00 72,960.00 72,960.00 18 13,132.80 86,092.80

Total 16530 899,300.00 161,874.00 1,061,174.00

Total Invoice amount in words: Total Amount before Tax 899,300.00

Add: IGST 161,874.00

RS : Ten Lakhs Sixty One Thousand One Hundred and Seventy Four Only ROUND OFF -
Total Amount after Tax: 1,061,174.00
Ceritified that the particulars given above are true and correct
For United Construction Systems Pvt Ltd

Common Seal Authorised signatory

 United Construction Systems Pvt Ltd Original for Receipient

New No: 43, Padmanaba Nagar, 5th Street, Adyar, Chennai - 600 020. Duplicate for Transporter
Mobile : 9940101424 Email: stores@uniconsystems.in Triplicate for Supplier

GSTIN: 33AABCU9100H1ZN / PAN: AABCU9100H / CIN:U45206TN2016PTC103821

Tax Invoice
Invoice No : TN/STN/002 Transport Mode : BY ROAD
Invoice Date: 03.04.2021 Transport details: PRAGATI ROAD LINES
Vehicle number : TN18AV0882
Place of Supply : HYDERABAD
State: TAMIL NADU State Code : 33 Work Order No.

Bill to Branch Delivery Address

Name: United Construction Systems Pvt Ltd IALA Industrial Park, PLOT NO: 17C & 18A ,
H.No 6-3-674/4/1/A Durga Nagar Road, Near Central Mall, Beside Joy Alukas Jewellery, Surey No.258 & 259, Phase IV, Pasha Mylaram Village,
Panjaguttta, Hyderabad,Telangana -500 082.,
MR.HARI - 8501080044 Patancheruvu Mandal, Medak District, Telangana -502307
GST 36AABCU9100H1ZH Mr.HARI - 85010 80044

State: TELANGANA State Code : 36 State: TELANGANA State Code : 36

ITEM HSN IGST

S. No.
Code
Product Description
Code
Qty Rate Amount Taxable value
GST % Amount
Total
1 50102 PARALLEL COUPLER - 20MM 730799 1960 30.00 58,800.00 58,800.00 18 10,584.00 69,384.00

2 50103 PARALLEL COUPLER - 25MM 730799 1400 48.00 67,200.00 67,200.00 18 12,096.00 79,296.00

3 50105 PARALLEL COUPLER - 32MM 730799 2000 76.00 152,000.00 152,000.00 18 27,360.00 179,360.00

4 50203 FORGING COUPLER - 25MM 730799 3225 48.00 154,800.00 154,800.00 18 27,864.00 182,664.00

5 50714 25/32 MM ROLLER 846693 3 3,500.00 10,500.00 10,500.00 18 1,890.00 12,390.00

Total 8588 152,000.00 443,300.00 79,794.00 523,094.00

Total Invoice amount in words: Total Amount before Tax 443,300.00

Add: IGST 18% 79,794.00

RS : Five Lakh Twenty Three Thousand and Ninety Four Only. ROUND OFF -

Total Amount after Tax: 523,094.00

Ceritified that the particulars given above are true and correct

For United Construction Systems Pvt Ltd

Common Seal Authorised signatory

 United Construction Systems Pvt Ltd Original for Receipient
Duplicate for
New No: 43, Padmanaba Nagar, 5th Street, Adyar, Chennai - 600 020.
Transporter
Mobile : 9940101424 Email: stores@uniconsystems.in Triplicate for Supplier

GSTIN: 33AABCU9100H1ZN / PAN: AABCU9100H / CIN:U45206TN2016PTC103821

Tax Invoice

Invoice No : TN/STN/001 Transport Mode : BY ROAD

Invoice Date : 01.04.2021 Transport details : Seenu Transport
Vehicle number :
Place of Supply : BANGALORE
State: TAMIL NADU Code : 33 Work Order No . WO Date:

Bill to Branch Ship to branch - Site Address

Name: United Construction Systems Pvt Ltd Name: United Construction Systems Pvt Ltd
1 St Floor. 44 K Gullandappa Building. Opp Radar, Ejipura. 50/5 Thimma Reddy Industrial Estate, Bommasandra, Bangalore. Karnataka -
Bangalore. Karnataka - 560047. 560 099.
Mr.Manjunath - 90364 81062 Mr.Manjunath - 90364 81062
GST 29AABCU9100H1ZC GST 29AABCU9100H1ZC
State: KARNATAKA Code : 29 State: KARNATAKA Code : 29

ITEM HSN IGST

S. No. Product Description Qty Rate Amount Taxable value Total
Code Code GST % Amount
1 50113 PARALLEL REDUCER COUPLER 32/25 MM 730799 300 76.00 22,800.00 22,800.00 18 4,104.00 26,904.00

Total 300 22,800.00 4,104.00 26,904.00

Total Invoice amount in words: Total Amount before Tax 22,800.00

Add: IGST 4,104.00

RS : Twenty Six Thousand Nine Hundred and Four Only ROUND OFF -
Total Amount after Tax: 26,904.00
Ceritified that the particulars given above are true and correct
For United Construction Systems Pvt Ltd

Common Seal Authorised signatory