Garuda Power Private Ltd Tax Invoice Original for buyer

Tci Chowk, Back Side Of Safeexpress, Vedvyas Customer Assistance Cell No : 9178456285 Invoice No: 8000000232049 Dt: 13/12/2022 16:05:49
Rourkela , Pin No: 769004 , Dist: Sunder garh E-Mail: gppl@garudapower.com
GSTIN No: 21AADCG3908M1ZP
Orissa , India Tel No: 09178456255 TAN No : CALG05413C
PAN NO : AADCG3908M
Contact Parts Department :- 09178456283 Bank Name : Bank of Maharashtra
CIN NO : U29305WB2009PTC132895
Contact Service Department :- 07894414032 A/C No : 60024660510 IFSC Code : MAHB0001299
MSME NO :
Order Ref: E-MAIL Dt: 19/10/2022 16:54:05
IRN No: 4893b28530b50bac972cb252c3dc9e308df84cff00e17c3b9358116213cdc393 Ack No: 182212694069921
Product Group : Cummins BU On Site Service OA No: 08000000234030
Amendment Ref: Dt: 07/12/2022 12:01:19
Delivery Note No: 08000000234279 Dt: 13/12/2022 16:05:40
Way Bill No:
Proforma Invoice No: 08000000234929 Dt: 07/12/2022 12:09:07
Price Tag: List Place of Supply: Orissa

Indentor: 52434 GSTIN No : 21AAETR3003N1ZQ MSME NO : Consignee: 52434 GSTIN No 21AAETR3003N1ZQ MSME NO :
Rourkela Ispat Trust Rourkela Ispat Trust
1St Floor, Right Wing, Admin Building, Ispat Post Graduate, Rourkela 1St Floor, Right Wing, Admin Building, Ispat Post Graduate, Rourkela
Dist: Sunder garh, Orissa , India, 769002 Dist: Sunder garh, Orissa , India, 769002

Srl No Product No Cust Part No Description HSN / SAC Unit Qty Rate P&F% P&F Amt F&D% F&D Amt Ext Amt CGST% CGST Amt SGST% SGST Amt IGST% IGST Amt GST Amt Gross Amt.
0001 SC-0000009 Daily Charges towards 998719 No 4.00 6200.00 0 0.00 0 0.00 24800.00 9.00 2232.00 9.00 2232.00 0.00 0.00 4464.00 29264.00
Inspection & Services of
Cummins Engine Model
QSM11/QSN14/QSX15/QSK19
DG set

Note: Price Valid till 10/12/2022 Total : 24800.00 4464.00 29264.00

Taxable Amt Tax Type Tax % Tax Value
24800.00 CGST Output @ 9.00 % 2232.00 Total Taxable Amount 24800.00
24800.00 SGST Output @ 9.00 % 2232.00 Total GST Tax Amount: 4464.00

Foot Note: "In case there be any GST related issue against our invoice Customer is requested to
inform us in 30 days of submission of invoice. After expiry of 30 days we will not be in a
position to entertain any change requests”
For Garuda Power Private Ltd Currency: Rupee Round off: 0.00
Authorised Signature Amount In Word: Twenty Nine Thousand Two Hundred Sixty Four Only Grand Total: 29264.00
Page 1 of 1 Head Office:- Joka Industrial Plaza, Diamond Harbour Road,, Joka, Dist: Kolkata, West Bengal , India 08/07/2023 11:01:14
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