ORIGINAL FOR RECIPIENT (U/s 31 of CGST Act & SGST Act R.W. Sec.

(U/s 31 of CGST Act & SGST Act R.W. Sec. 20 of IGST Act) GST Tax Invoice

Siddhant Electricals
" Govt. Licensed Electrical Contractors, Engineers & Consultants "
CPRI Approved Panel Builders
An ISO 9001 : 2015 Certified Company
Address: PAP K-43/1,CHAKAN INDUSTRIAL AREA ,PHASE II ,MIDC, A/P - BHAMBOLI, TAL- KHED, PUNE 410501
Email: siddhantelectricals@gmail.com Mob:
GSTIN : 27AEMFS7003R1ZA W.E.F. 01/07/2017 State Code : 27 Maharashtra PAN No. AEMFS7003R

Invoice No. : SE/0107/22-23 Date : 28-Jun-2022 Pay. Terms : 0 Days Due On : 28/06/2022

Challan No. : 50,51,49 Date : Delivery :

PO No. : Date : Kind Attn : Ishu Ghai Mob.No.9873937523
Buyer : Consignee :
A TC ENGINEERING SYSTEMS PVT LTD A TC ENGINEERING SYSTEMS PVT LTD
E-128 SECTOR 63 E-128 SECTOR 63
NOIDA NOIDA
DIST- Gautam Buddh Nagar DIST- Gautam Buddh Nagar
NOIDA NOIDA
UTTAR PRADESH - 201301 UTTAR PRADESH - 201301
Uttar Pradesh Uttar Pradesh
INDIA INDIA

GST. No. : 09AAICA9175D2ZF PAN No. : AAICA9175D GST. No. : 09AAICA9175D2ZF PAN No. : AAICA9175D
Reg.Type : Registered Reg.Type : Registered

State Code : 09 Uttar Pradesh I-GST (Central) State Code : 09 Uttar Pradesh I-GST (Central)

Sr.No PO.Sr.No Description HSN/SAC GST% Qty Units Rate Dis% Amount

1 SUPPLY OF DOUBLE COMPRESSION GLAND 85389000 18.00 10.00 NOS 174.00 1,740.00
SIZE 28 MM
DC NO 50 DETED 02.05.2022
2 SUPPLY OF DOUBLE COMPRESSION GLAND 85389000 18.00 15.00 NOS 156.00 2,340.00
SIZE 25 MM
DC NO 50 DETED 02.05.2022
3 SUPPLY OF DOUBLE COMPRESSION GLAND 85389000 18.00 11.00 NOS 272.00 2,992.00
SIZE 32 MM
DC NO 50 DETED 02.05.2022
4 SUPPLY OF DOUBLE COMPRESSION GLAND 85389000 18.00 2.00 NOS 528.00 1,056.00
SIZE 50 MM
DC NO 50 DETED 02.05.2022
5 SUPPLY OF DOUBLE COMPRESSION GLAND 85389000 18.00 5.00 NOS 594.00 2,970.00
SIZE 57 MM
DC NO 50 DETED 02.05.2022
6 SUPPLY OF DOUBLE COMPRESSION GLAND 85389000 18.00 32.00 NOS 1260.00 40,320.00
SIZE 75 MM
DC NO 50 & 49 DETED 02.05.2022
7 SUPPLY OF HOLE SAW CUTTER 75 MM 85389000 18.00 3.00 NOS 1116.00 3,348.00
DC NO 51 DETED 02.05.2022

Issued On : 28/06/2022 6:37:45PM Sub Total 54,766.00

I-Gst 18% On Amt : 54766.00 9,857.88

Rounding (+/-) 0.12

Amount In Words : Rupees Sixty Four Thousand Six Hundred Twenty Four Only. Grand Total 64,624.00

Our Bank Details :

For Siddhant Electricals
Bank Name : HDFC BANK
Account Name : Siddhant Electricals
Branch : NIGADI, PUNE
A/c No : 59208308800561
IFSC/Neft Code : HDFC0000185 Authorised Signatory
Customer Receive Sign Prepared by
I / we certify that our registration certficate under the GST Act, 2017 is in force on the date on which the supply of goods specified in this Tax Invoice is made by me/us & the
transaction of supply covered by this Tax Invoice had been effected by me/us & it shall be accounted for in the turnover of supplies while filling of return & the due tax if any payable
on the supplies has been paid or shall be paid.Further certified that the particulars given above are true and correct & the amount indicated represents the prices actually charged
and that there is no flow additional consideration directly or indirectly from the buyer. Interest @ 18% p.a. charged on all outstanding more than one month after invoice has been