Tax Invoice

LEEDAX LIGHTING TECHNOLOGIES Invoice No. e-Way Bill No. Dated

B-38, SHIV INDUSTRIAL PARK, LEEDAX/22-23/290 651544764367 30-Mar-2023
OLD AMBICA TUBE MILL COMPOUND
PUNEET NAGAR CROSSING TO- Delivery Note Mode/Terms of Payment
VATVA RAILWAY OVER BRIDGE LANE,
VATVA AGAINST DELIVERY
AHMEDABAD-382445 Supplier’s Ref. Other Reference(s)
GSTIN/UIN: 24AFGPD0947N1ZF
State Name : Gujarat, Code : 24 LEEDAX/22-23/290
E-Mail : jagatdedhia@yahoo.com
Buyer’s Order No. Dated
Consignee 04637 28-Jul-2022
UTESHIYA MEDICARE PVT LTD Despatch Document No. Delivery Note Date
ROHISA, LEEDAX/22-23/290
NEAR AMSARAN, Despatched through Destination
KHEDA KHEDA
GSTIN/UIN : 24AABCU5663M1ZZ
Terms of Delivery
State Name : Gujarat, Code : 24

Buyer (if other than consignee)

UTESHIYA MEDICARE PVT LTD
7F1/F2 DASHRATHBHAI ESTATE,
B/H SAKRIBA PARTY PLOT, CTM,
AMRAIWADI, AHMEDABAD
GSTIN/UIN : 24AABCU5663M1ZZ
State Name : Gujarat, Code : 24

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 SOLAR ROOF TOP ON-GRID POWER 8541 200.00 KW 29,750.00 KW 59,50,000.00

SYSTEM
200KW SOLAR POWER SYSTEM
WITH PANASONIC MONO PERC
HALF CUT SOLAR PANEL WITH
HITACHI INVERTER (100KW * 2)
2 INSTALLATION & COMMISSIONING 9954 200.00 KW 12,750.00 KW 25,50,000.00
OF SOLAR POWER PLANT, 200KW

continued ...

This is a Computer Generated Invoice

 Tax Invoice(Page 2)

LEEDAX LIGHTING TECHNOLOGIES Invoice No. e-Way Bill No. Dated

B-38, SHIV INDUSTRIAL PARK, LEEDAX/22-23/290 651544764367 30-Mar-2023
OLD AMBICA TUBE MILL COMPOUND
PUNEET NAGAR CROSSING TO- Delivery Note Mode/Terms of Payment
VATVA RAILWAY OVER BRIDGE LANE,
VATVA AGAINST DELIVERY
AHMEDABAD-382445 Supplier’s Ref. Other Reference(s)
GSTIN/UIN: 24AFGPD0947N1ZF
State Name : Gujarat, Code : 24 LEEDAX/22-23/290
E-Mail : jagatdedhia@yahoo.com
Buyer’s Order No. Dated
Consignee 04637 28-Jul-2022
UTESHIYA MEDICARE PVT LTD Despatch Document No. Delivery Note Date
ROHISA, LEEDAX/22-23/290
NEAR AMSARAN, Despatched through Destination
KHEDA KHEDA
GSTIN/UIN : 24AABCU5663M1ZZ
Terms of Delivery
State Name : Gujarat, Code : 24

Buyer (if other than consignee)

UTESHIYA MEDICARE PVT LTD
7F1/F2 DASHRATHBHAI ESTATE,
B/H SAKRIBA PARTY PLOT, CTM,
AMRAIWADI, AHMEDABAD
GSTIN/UIN : 24AABCU5663M1ZZ
State Name : Gujarat, Code : 24

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

85,00,000.00
CGST 5,86,500.00
SGST 5,86,500.00

Total 400.00 KW 96,73,000.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Ninety Six Lakh Seventy Three Thousand Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
8541 59,50,000.00 6% 3,57,000.00 6% 3,57,000.00 7,14,000.00
9954 25,50,000.00 9% 2,29,500.00 9% 2,29,500.00 4,59,000.00
Total 85,00,000.00 5,86,500.00 5,86,500.00 11,73,000.00

Tax Amount (in words) : Indian Rupees Eleven Lakh Seventy Three Thousand Only

Company’s PAN : AFGPD0947N

Declaration for LEEDAX LIGHTING TECHNOLOGIES
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct. Authorised Signatory

This is a Computer Generated Invoice