TAX INVOICE

KINTECH RENEWABLES LIMITED

527, Dujana Road, Bisnoli, Dadri, Gautambuddha Nagar, Uttar Pradesh,
203207
GSTN : 09AAACJ6195Q1ZQ State Code : 09 Invoice No. 9000318/D/23-24
PAN : AAACJ6195Q State Name : UTTAR PRADESH Invoice Date 01-12-2023
Recipient/Billed to Consignee/Shipped to

GAURSONS HI-TECH INFRASTRUCTURE GAURSONS HI-TECH INFRASTRUCTURE PVT. LTD.

Material to be delivered at :
PVT. LTD.
Plot No. in GH-05, Tech Zone-IV, Greater Noida West, Plot No. in GH-05, Tech Zone-IV, Greater Noida West, Centurian Park Contract,Plot No.
Uttar Pradesh 201009 Uttar Pradesh 201009 in GH-05, Tech Zone-IV, Greater
GREATER NOIDA 201009 Uttar Pradesh GREATER NOIDA 201009 Uttar Pradesh Noida West, Uttar Pradesh
201009, GREATER NOIDA, Uttar
GSTIN :09AACCG8097J2ZZ, State Code:09 GSTIN :09AACCG8097J2ZZ, State Code:09
PAN : AACCG8097J PAN : AACCG8097J
Place of Supply : GREATER NOIDA (Uttar Pradesh) State Code-09

Order No/Date : 318 01/12/2023

SNo Description & Specification of Goods HSN No of PCS Quantity UOM Rate/Unit Disc. Value
Code ` (%) `
1 FRLSH SC 1.5 SQMM FX BK 200 M 85446090 400 400.000 BUNDLE 2386.000 954400.00
2 FRLSH SC 1.5 SQMM FX BL 200 M 85446090 64 64.000 BUNDLE 2386.000 152704.00
3 FRLSH SC 1.5 SQMM FX GN 200 M 85446090 220 220.000 BUNDLE 2386.000 524920.00
4 FRLSH SC 1.5 SQMM FX GY 200 M 85446090 480 480.000 BUNDLE 2386.000 1145280.00
5 FRLSH SC 1.5 SQMM FX RD 200 M 85446090 64 64.000 BUNDLE 2386.000 152704.00
6 FRLSH SC 4.0 SQMM FX BK 200 M 85446090 232 232.000 BUNDLE 5852.000 1357664.00
7 FRLSH SC 6.0 SQMM FX BL 200 M 85446090 20 20.000 BUNDLE 8766.000 175320.00

Grand Total : 1480.000 Ass. Value 0.00 4462992.00

E Invoice

Our Bank Details : Taxable Amount

4,462,992.00
Bank Name Total CGSTAmount @
AXIS BANK LTD 9.00% 401669.28
Branch Name Total SGST Amount @
SECTOR-128 , Noida 9.00% 401669.28
Total IGST Amount 0.00
Account No. 921020055214034
Total GST Amount
IFSC Code UTIB0004626 803338.56

IRN : 247e9b68adfe95876be0d30e2b888194ce7ac0984cf1136d5420cec1bdc872b9 142313855254359

Round Off
0.44
Total Bill Amount ` 5,266,331.00
Total GST (in Words) ` Eight Lakh Three Thousand Three Hundred Thirty Eight & Fifty Six Paise Only
Total Amount (in Words) ` Fifty Two Lakh Sixty Six Thousand Three Hundred Thirty One Only
Narration 2 : HAVELLS - UP 5845118800
Transporter Name LEAPS N LAPS LOGISTI
Mode of Transport By Road
Vehicle No. HR74B9746
TERMS & CONDITIONS :

1. All Disputes are subject to Delhi Jurisdiction only. For KINTECH RENEWABLES LIMITED
2. Material once sold will not be taken back.
3. If payment is not paid within Seven days 24 % interest will be charged.
4. Our responsibility ceases, as soon as we have hand over the material to the Courier
or Buyer.
Authorised Signatory
Invoice Generated from BizSol ERP (www.bizsol.in) E.&.O.E.