TAX INVOICE

No S-2201073
Enertech Electric Enterprises Pvt Ltd
CIN No: U52300TN2013PTC093258
Balance Due
Old No 40 Moore Street,
Chennai 600001 ₹11,165.00
GSTIN 33AAHCP3881A1ZO PAN :AAHCP3881A
enertech.rittal@gmail.com

Bill To
MrRahul Invoice Date : 02-12-2022
Kesar Electric India
220 G N Street Terms : Against Delivery
1st Floor
Sowcarpet Chennai 600001 Due Date : 02-12-2022
GSTIN 33AAHPK8040R1ZA
42163821 / 3821 9840637346 Your P.O. no : DU

No Description HSN Qty Rate Discount Amount

1 DU250C 160a TP MCCB TM 25kA 85362020 2.00 8,300.00 43.00% 9,462.00

Items in Total 2.00 Total before GST 9,462.00

CGST9 (9%) 851.58

SGST9 (9%) 851.58

Rounding -0.16

Total with GST ₹11,165.00

Total In Words: Indian Rupee Eleven

Thousand One Hundred
Sixty-Five Only

Notes
Thanks for your business.

Authorized Signature

IRN : 8cd9dfbcfb9aa0fdcbae3ec563900118e9cd325d206fc785e67188c3839de0de
Ack No. : 152213381827803
Ack Date : 2022-12-02 15:06:00
e-Invoicing detail(s) generated from the Government's e-Invoicing system.