Tax Invoice(Page 2) (ORIGINAL FOR RECIPIENT)

JEF TECHNO SOLUTIONS PVT LTD Invoice No. e-Way Bill No. Dated
No.2 First Floor, 8th Street, JEFCSA0202/22-23 581373832330 28-May-22
Nandanam Extension, Delivery Note Mode/Terms of Payment
Chennai 600035 0202 30 Days
GSTIN : 33AAACJ2639M1ZI Reference No. & Date. Other References
TAN : CHEJ02045B AEW/2022-23/017 dt. 28-May-22 Wo No. 5990
GSTIN/UIN: 33AAACJ2639M1ZI Buyer's Order No. Dated
State Name : Tamil Nadu, Code : 33
E-Mail : accounts@jeftechno.com AEW/2022-23/017 19-May-22
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
Aslam Electrical Works 28-May-22
Dispatched through Destination
ASLAM ELECTRICAL WORKS
P.No.23/A, H.No. 6-4.Ground floor, Keshava Nilayam.
VV Nagar Kukatpally. Hyderabad 500072 Terms of Delivery
GSTIN/UIN : 36BDPPS0951R1ZL Contact Name : Mohammed Muqtar / Ahmad
State Name : Telangana, Code : 36 Phone No. 9059964717 / 04048553786
Buyer (Bill to)
Aslam Electrical Works
ASLAM ELECTRICAL WORKS
P.No.23/A, H.No. 6-4.Ground floor, Keshava Nilayam.
VV Nagar Kukatpally. Hyderabad 500072
GSTIN/UIN : 36BDPPS0951R1ZL
State Name : Telangana, Code : 36
Place of Supply : Telangana
Sl Description of Goods Item Code HSN/SAC Quantity Rate per Disc. % Amount
No.

IGST Output Chennai @ 18% 18 % 35,769.60

If any discrepancy (or) damaged materials

should be brought to notice within
24 hrs from the date of receipt of materials.
Total 184 Sets ₹ 2,34,489.60
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Thirty Four Thousand Four Hundred Eighty Nine and Sixty paise Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
72199090 1,98,720.00 18% 35,769.60 35,769.60
Total 1,98,720.00 35,769.60 35,769.60
Tax Amount (in words) : Indian Rupees Thirty Five Thousand Seven Hundred Sixty Nine and Sixty paise Only
Declaration
Terms & Conditions: 1.This Company's Bank Details
Invoice is for the goods forwarded on your account & risk. A/c Holder's Name : JEF TECHNO SOLUTIONS PVT LTD
2.Please make payments on or before the due date Bank Name : ICICI Bank Blr Current A/c. 000205031637
mentioned A/c No. : 000205031637
in the invoice. Interest will be charged @20% p.a. for the Branch & IFS Code : Bangalore M G Road & ICIC0000002
amount outstanding against this invoice after the due date. for JEF TECHNO SOLUTIONS PVT LTD
3.Disputes arising out of this sale will be subject to Chennai
jurisdiction.
4.Cheques & Draft must be drawn in favour of Jef Techno Solutions Private Limited. Authorised Signatory
This is a Computer Generated Invoice