TAX INVOICE ORIGINAL FOR RECIPIENT

TOSHIBA JOHNSON ELEVATORS (INDIA) PVT. LTD.

Premises No 1-8-303/31 Plot No 30,NI Towers III Floor
Prenderghast Road
Secunderabad-500003
Tel/Fax :
Website : www.toshiba-india.com
Co. Reg. No : U29253MH2011FTC215756
IRN : c3ddea491ca1dc003b74daa1c621eb7ee99705acf5b9d797de968e327d08337d
GSTIN : 36AADCT8296M1ZI PAN No : AADCT8296M
Invoice No. : TEL/21-22/SI0096 State : Telangana
Invoice Under RCM : No State Code : 36
Date of Invoice : 21-03-2022 LUT No. : AD360321010935E DT:23-03-2021
Receiver (Billed to) Consignee (Ship to)
Name : M/s. BOORUGU INFRA PROJECTS PRIVATE Name : M/s. BOORUGU INFRA PROJECTS PRIVATE
LIMITED LIMITED
Address : HOUSE NO 8-2-293/81A/1355B ROAD NO. 45, Address : PRANAVA ONE, 6-5-654, PUNJAGUTTA ROAD, RAJ
JUBILEE HILLS, BHAVAN QUATERS COLONY,
Hyderabad Hyderabad
State : Telangana State : Telangana
PIN Code : 500033 PIN Code : 500082
State Code : 36 State Code : 36
GSTIN : 36AAGCB5911J1ZN GSTIN/UIN : 36AAGCB5911J1ZN
Customer Code: : C000816
Order No. & Date : PRANAVA/OH/LOA/10/2020-21 & 24-11-2021
Place Of Supply : Hyderabad
Contract No. & Name : IOTG-0583 & PRANAVA ONE
Sr. Description of Goods Lift No. SAC or Qty UOM Rate Total Disc Taxable value CGST SGST
No. & Services HSN (per item) Rate Amt. Rate Amt.
1 10% Advance P1 995466 1 Job 3,44,732.60 3,44,732.60 0 3,44,732.60 9 31,025.93 9 31,025.93
2 35% prior to manufacturing P1 995466 1 Job 12,06,564.10 12,06,564.10 0 12,06,564.10 9 1,08,590.77 9 1,08,590.77
3 10% Advance F3 995466 1 Job 1,77,068.40 1,77,068.40 0 1,77,068.40 9 15,936.16 9 15,936.16
4 35% prior to manufacturing F3 995466 1 Job 6,19,739.40 6,19,739.40 0 6,19,739.40 9 55,776.55 9 55,776.55
5 10% Advance F1 995466 1 Job 3,70,900.60 3,70,900.60 0 3,70,900.60 9 33,381.05 9 33,381.05
6 35% prior to manufacturing F1 995466 1 Job 12,98,152.10 12,98,152.10 0 12,98,152.10 9 1,16,833.69 9 1,16,833.69
7 10% Advance P5 995466 1 Job 1,91,989.80 1,91,989.80 0 1,91,989.80 9 17,279.08 9 17,279.08
8 35% prior to manufacturing P5 995466 1 Job 6,71,964.30 6,71,964.30 0 6,71,964.30 9 60,476.79 9 60,476.79
9 10% Advance P2 995466 1 Job 3,44,732.60 3,44,732.60 0 3,44,732.60 9 31,025.93 9 31,025.93
10 10% Advance P3 995466 1 Job 3,44,732.60 3,44,732.60 0 3,44,732.60 9 31,025.93 9 31,025.93
11 10% Advance P4 995466 1 Job 3,44,732.60 3,44,732.60 0 3,44,732.60 9 31,025.93 9 31,025.93
12 35% prior to manufacturing P4 995466 1 Job 12,06,564.10 12,06,564.10 0 12,06,564.10 9 1,08,590.77 9 1,08,590.77
13 35% prior to manufacturing P3 995466 1 Job 12,06,564.10 12,06,564.10 0 12,06,564.10 9 1,08,590.77 9 1,08,590.77
14 35% prior to manufacturing P2 995466 1 Job 12,06,564.10 12,06,564.10 0 12,06,564.10 9 1,08,590.77 9 1,08,590.77
15 10% Advance F2 995466 1 Job 3,70,900.60 3,70,900.60 0 3,70,900.60 9 33,381.05 9 33,381.05
16 35% prior to manufacturing F2 995466 1 Job 12,98,152.10 12,98,152.10 0 12,98,152.10 9 1,16,833.69 9 1,16,833.69
17 10% Advance P6 995466 1 Job 1,91,989.80 1,91,989.80 0 1,91,989.80 9 17,279.08 9 17,279.08
18 35% prior to manufacturing P6 995466 1 Job 6,71,964.30 6,71,964.30 0 6,71,964.30 9 60,476.79 9 60,476.79
Total 1,20,68,008.20 0 1,20,68,008.20 10,86,120.73 10,86,120.73
Total Invoice Value (In figure) Rs. 1,42,40,249.66/-
Total Invoice Value (In Words) Rupees One Crore Forty Two Lakh Forty Thousand Two Hundred Forty Nine and Paise Sixty Six Only
Project Progress Billing For : PRANAVA ONE IOTG-0583 P1~P6, F1~F3 45% of CV (10% Advance Along with Order & 35% Prior to Manufacturing of Materials) Ref :
PRANAVA/OH/LOA/10/2020-21 Dt 24-11-2021

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 For, TOSHIBA JOHNSON ELEVATORS (INDIA) PVT. LTD.

Signature

Name of the Signatory

Designation / Status

Date -
While making our remittance kindly quote reference of our Invoice no, details of TDS, Retention and Other Deductions (if any).
Our Bank Details are as follows:-
Beneficiary Name : TOSHIBA JOHNSON ELEVATORS (INDIA) PVT. LTD.
Bank Name : HDFC BANK LTD
Account No. : 12042150000012
IFSC Code : HDFC0001204
BHIM UPI ID : toshibajohnsonelevatorsindia@icici

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