Original Copy

FUTURETECH INDUSTRIAL SERVICES GSTIN : 33AKJPS7832H1ZU

E-10, V Phase, SIDCO Industrial Complex, HSN Code : 998873
HOSUR-635 126 Ph: 04344 400211 Tele Fax: State Code : Tamil Nadu -33
E-mail : futuretechindus@yahoo.com MSME No: 33/05/15099/PMT/SST
Date : 30/12/2014
TAX INVOICE
(JOB WORK NOT FOR SALE)
To Invoice No. : 22-23/1562 Date : 30/09/2022
Rohtas Fastners (P) Ltd Challan No. : Sept-2021-22 Challan Dt. : 30/09/2022
18th Mile Stone, Village Ismaila, Delhi-Rohtak Highway, Our DC No. : 20225595 PO NO : No POO
Rohtak. Party Code :
- 124001, Haryana Customer GSTIN : 06AADCR0687A1ZP
RATE PER AMOUNT
SL.No ITEM CODE DESCRIPTION UNIT QUANTITY WEIGHT
UNIT RS. P
1 N6080950 KGS 893.000 0.00 25 00 22325 00
Process Done: MN.PHOSPHATING &
OILING
Our DC:20225595, PO No:No POO, PO
Itm:01, Chln:Sept-2021-22
2 SPACES CLUTCH
N6080220 KGS 252.000 0.00 25 00 6300 00
Process Done: MN.PHOSPHATING &
OILING
Our DC:20225595, PO No:No POO, PO
Itm:01, Chln:Sept-2021-22

SUB TOTAL 28,625 00

SGST @ 0.00 % 0 00
CGST @ 0.00 % 0 00
IGST @ 12.00 % 3,435 00
Roundoff
TOTAL VALUE 32,060 00
Rupees :Thirty Two thousand Sixty Only
Payment Terms : 30 DAYS
Our PAN Number : AKJPS7832H
1. Over due interest @ 24% will be Charged on Delayed Payments. Remarks

2. All disputes are subject to Hosur jurisdiction

We hereby certify that our registration certification under the S.T Act 1959 is in force on the date on which the
sale of the goods specified in this bill / cash memorandum is made by us and that the transaction of sale covered
by this bill / cash memorandum had been effected in the regular course of our business.
Received the Materials in Order and In Good Condition For FUTURETECH INDUSTRIAL SERVICES

Receiver's Signature and Seal Authorised Signatory

 Duplicate Copy
FUTURETECH INDUSTRIAL SERVICES GSTIN : 33AKJPS7832H1ZU
E-10, V Phase, SIDCO Industrial Complex, HSN Code : 998873
HOSUR-635 126 Ph: 04344 400211 Tele Fax: State Code : Tamil Nadu -33
E-mail : futuretechindus@yahoo.com MSME No: 33/05/15099/PMT/SST
Date : 30/12/2014
TAX INVOICE
(JOB WORK NOT FOR SALE)
To Invoice No. : 22-23/1562 Date : 30/09/2022
Rohtas Fastners (P) Ltd Challan No. : Sept-2021-22 Challan Dt. : 30/09/2022
18th Mile Stone, Village Ismaila, Delhi-Rohtak Highway, Our DC No. : 20225595 PO NO : No POO
Rohtak. Party Code :
- 124001, Haryana Customer GSTIN : 06AADCR0687A1ZP
RATE PER AMOUNT
SL.No ITEM CODE DESCRIPTION UNIT QUANTITY WEIGHT
UNIT RS. P
1 N6080950 KGS 893.000 0.00 25 00 22325 00
Process Done: MN.PHOSPHATING &
OILING
Our DC:20225595, PO No:No POO, PO
Itm:01, Chln:Sept-2021-22
2 SPACES CLUTCH
N6080220 KGS 252.000 0.00 25 00 6300 00
Process Done: MN.PHOSPHATING &
OILING
Our DC:20225595, PO No:No POO, PO
Itm:01, Chln:Sept-2021-22

SUB TOTAL 28,625 00

SGST @ 0.00 % 0 00
CGST @ 0.00 % 0 00
IGST @ 12.00 % 3,435 00
Roundoff
TOTAL VALUE 32,060 00
Rupees :Thirty Two thousand Sixty Only
Payment Terms : 30 DAYS
Our PAN Number : AKJPS7832H
1. Over due interest @ 24% will be Charged on Delayed Payments. Remarks

2. All disputes are subject to Hosur jurisdiction

We hereby certify that our registration certification under the S.T Act 1959 is in force on the date on which the
sale of the goods specified in this bill / cash memorandum is made by us and that the transaction of sale covered
by this bill / cash memorandum had been effected in the regular course of our business.
Received the Materials in Order and In Good Condition For FUTURETECH INDUSTRIAL SERVICES

Receiver's Signature and Seal Authorised Signatory

 Triplicate
FUTURETECH INDUSTRIAL SERVICES GSTIN : 33AKJPS7832H1ZU
E-10, V Phase, SIDCO Industrial Complex, HSN Code : 998873
HOSUR-635 126 Ph: 04344 400211 Tele Fax: State Code : Tamil Nadu -33
E-mail : futuretechindus@yahoo.com MSME No: 33/05/15099/PMT/SST
Date : 30/12/2014
TAX INVOICE
(JOB WORK NOT FOR SALE)
To Invoice No. : 22-23/1562 Date : 30/09/2022
Rohtas Fastners (P) Ltd Challan No. : Sept-2021-22 Challan Dt. : 30/09/2022
18th Mile Stone, Village Ismaila, Delhi-Rohtak Highway, Our DC No. : 20225595 PO NO : No POO
Rohtak. Party Code :
- 124001, Haryana Customer GSTIN : 06AADCR0687A1ZP
RATE PER AMOUNT
SL.No ITEM CODE DESCRIPTION UNIT QUANTITY WEIGHT
UNIT RS. P
1 N6080950 KGS 893.000 0.00 25 00 22325 00
Process Done: MN.PHOSPHATING &
OILING
Our DC:20225595, PO No:No POO, PO
Itm:01, Chln:Sept-2021-22
2 SPACES CLUTCH
N6080220 KGS 252.000 0.00 25 00 6300 00
Process Done: MN.PHOSPHATING &
OILING
Our DC:20225595, PO No:No POO, PO
Itm:01, Chln:Sept-2021-22

SUB TOTAL 28,625 00

SGST @ 0.00 % 0 00
CGST @ 0.00 % 0 00
IGST @ 12.00 % 3,435 00
Roundoff
TOTAL VALUE 32,060 00
Rupees :Thirty Two thousand Sixty Only
Payment Terms : 30 DAYS
Our PAN Number : AKJPS7832H
1. Over due interest @ 24% will be Charged on Delayed Payments. Remarks

2. All disputes are subject to Hosur jurisdiction

We hereby certify that our registration certification under the S.T Act 1959 is in force on the date on which the
sale of the goods specified in this bill / cash memorandum is made by us and that the transaction of sale covered
by this bill / cash memorandum had been effected in the regular course of our business.
Received the Materials in Order and In Good Condition For FUTURETECH INDUSTRIAL SERVICES

Receiver's Signature and Seal Authorised Signatory