TAX INVOICE ‘ORIGINAL FOR RECIPIENT DUPLICATE FOR SUPPLIER SIRT ASSOCIATES: Plot Number 11348, Pragathi Nagar, Bachupally Mandal Malkajgiri, Medchal, Telangana ~ 500 090, INDIA Mobile: +91 95025 66699 | +91 96760 66669 Email: siiassociate69@gmall.com ‘a sirli TIN : 36ACBFS4677612V Ns ACBFS46776 Billed To: a GGS ENGINEERING SERVICES INDIA PRIVATE LIMITED Plat No 175, Road No 04, Balamrai Housing Society, oie SI No, : GST/2023-24/36 Eatt Marredpally, Secunderabad, Telangana - 500026 voice Date ; 11-Sep-2023 Mobile: +91 9014072060 TIN : 36AAFCGLO6SHIZN Eral: Not Available ce of Supply : Telangana, INDIA sr. te | Taxable Isst. Nu_| Description of Services | sac | Quantity | vom |" woe aie aa | 1 | 15KVA Commercial ues | 9973 | 1.00 No's| 60,000} 60,000 | 18% | 10,800 4 | “Tetat[ 60,000 10,8004 Total Invoice Value (1» igures) 70,800) Total Invoice Value (In words): Rupees Seventy Thousand Eight Hund ‘Amount of Tax payable on Reverse Charge basis: NIL We would be grateful for your positive feedback about our services. ‘meet your expectations, please let us know and we will be happy to hel Please issue all cheques payable to SIRI ASSOCIATES or consider elec Name of the Bank : Union Bank of India (Pragati Nagar Branch) ‘Account Type : Current Account Declaration: We hereby declare that the amount indicated in the invoice is the sole 1 additional consideration flowing directly or indirectly from such oui W {s anything about our products that does not Thanks you for your business! ransfet using the banking detalls as under. ‘unt Number : 171413100000104 Code : UBINOS17147 sideration received for supply and that there Is Lupplies to us, This is a Computer Generated Invoice EROE