TA X I N V O I C E ORIGINAL FOR RECIPIENT

SAI LINKS (INDIA) PRIVATE LIMITED

GSTIN 27AAECS6414K1Z5
PLOT NO F--‑-‑5,MID
CAhmednang5 ,CrCHCRrTHC5 S4S444
Mobile 19999-‑9S41 Email 0pnltdai.ntptds.kahntpi@ch

Invoice #: INV-1 Invoice Da-‑e: t7 Se0 2t22 Dpe Da-‑e: o2 O@l o9oo

Customer Details: Billing address: Shipping address:

Pua-‑rmehr Insph-‑uieh u-91 u-91
PRATdAMESd INDHSTRIES ,MID5 Cr,uINCECH ,MID5 Cr,uINCECH
GSTIN: 27AAUJPF31td1Z3 CAhmednang5 ,CrCHCRrTHC5 S4S444 CAhmednang5 ,CrCHCRrTHC5 S4S444
PA8 2:299S:-‑1-‑
0gnlAhm.Aitde3.lgtm.kahntpi@ch
Place of Supply: 27-MAdARASdTRA

# Item Rate/ Item Qty Taxable Value Tax Amount Amount

4 Labour Charges for Plating 16.00 :9i:-‑ GER S2-‑iK9 26iS4 742(% -‑6:i94
,4o N3l - 46i2o Ga
,49 N3l - 4oi-‑: Ga

Ta9able Amopn-‑ x₹4 586t

CGST₹38t. x₹4F87t
SGST₹38t. x₹4F87t
Ropns O%% -t8t1

To-‑al x₹57F8tt
Tclnp Mlmh. ) /lQ 8 4 ) :9i:-‑ Tclnp nhc3dl 7td ycge.%8wMNH Ft m r3degme Cde Rm mdlQ-TAgmm H30mm. OdpQi
Amopn-‑ Pafable: x₹57F8tt

yanB De-‑ailh:
Fcg RCM LMNGR 7MNIMC% PHM#CTu LM,MTuI
vnds8 State Bank of India
C@@c3dl B8 32828201246
MFRD8 SBIN0063775
vgnd@A8 NAGAPUR BRANCH AHMEDNAGAR C3lAcgtVme RtadnlcgQ

Sai Links Common A/C

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DELIVERk CdALLAN

SAI LINKS (INDIA) PRIVATE LIMITED

GSTIN 27AAECS6414K1Z5
PLOT NO F--‑-‑5,MID
CAhmednang5 ,CrCHCRrTHC5 S4S444
Mobile 19999-‑9S41 Email 0pnltdai.ntptds.kahntpi@ch

Invoice #: INV-1 Invoice Da-‑e: t7 Se0 2t22 Dpe Da-‑e: o2 O@l o9oo

Customer Details: Billing address: Shipping address:

Pua-‑rmehr Insph-‑uieh u-91 u-91
PRATdAMESd INDHSTRIES ,MID5 Cr,uINCECH ,MID5 Cr,uINCECH
GSTIN: 27AAUJPF31td1Z3 CAhmednang5 ,CrCHCRrTHC5 S4S444 CAhmednang5 ,CrCHCRrTHC5 S4S444
PA8 2:299S:-‑1-‑
0gnlAhm.Aitde3.lgtm.kahntpi@ch
Place of Supply: 27-MAdARASdTRA

# Product Qty

4 Labour Charges for Plating 30.35 KGS

,4o N3l - 46i2o Ga
,49 N3l - 4oi-‑: Ga

To-‑al I-‑emh Y /-‑f : 1 Y Ft8F5

Fcg RCM LMNGR 7MNIMC% PHM#CTu LM,MTuI

C3lAcgtVme RtadnlcgQ

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