ASIATIC ELECTRICAL & SWITCHGEAR PVT.

LTD PROFORMA INVOICE

A-783(A), RIICO Industrial Area, Phase II,,A
Block,,Bhiwadi,Rajasthan,301019,India Invoice Number Invoice Date Order Number Customer Ref No
GSTN No:08AAGCA0491E1ZX p.o no-033/23-24 dt 11.12.2023 (l-2462)
L23-24-1545 19-Feb-2024 10260
GSTN Type:Regular/TDS/ISD

Billing Address : SURENDRA ELECTRICALS PVT Shipping Address: SURENDRA ELECTRICALS PVT LTD Customer Code : 11390 Payment Due Date : 19-February-2024
LTD
india, Shipping Terms :
Customer Name : SURENDRA ELECTRICALS PVT
CHIRAWA AREA LTD Date of Supply :
E-55 RIICO,AREA,INDUSTRIAL,CHIRAWADISTT DISTT JHUNJHUNU-333001
JHUNJHUNU, INDIA GST Registration Number : 08AAJCS2455D1ZE Payment Terms: 100% advance.
CHIRAWA - 333026
Rajasthan India
GST Registration Type : Regular/TDS/ISD

Sno Item Code / Product Description HSN / SAC Quantity UoM Unit Price Total Before Discount Total CGST [INR] SGST [INR] IGST [INR] Line Total
Code [INR] Discount [INR] [INR] Rate Amount Rate Amount Rate Amount [INR]
[INR]
1 AESMV1216VCBP800KOCU001001XX / 85372000.. 40.00 NOS 265000.00 10600000.00 0.00 10600000.00 9.00 954000.00 9.00 954000.00 0.00 0.00 12508000.00
12kV 800A VCB Panel 16kA with Copper
Busbar KIOSK

This is a Computer Generate Invoice,Signature Not Required Ph No : Email Id : Printed by SAP Business OnePage 1 of 2
Billing Address : SURENDRA ELECTRICALS PVT Shipping Address: SURENDRA ELECTRICALS PVT LTD Customer Code : 11390 Payment Due Date : 19-February-2024
LTD
india, Shipping Terms :
Customer Name : SURENDRA ELECTRICALS PVT
CHIRAWA AREA LTD Date of Supply :
E-55 RIICO,AREA,INDUSTRIAL,CHIRAWADISTT DISTT JHUNJHUNU-333001
JHUNJHUNU, INDIA GST Registration Number : 08AAJCS2455D1ZE Payment Terms: 100% advance.
CHIRAWA - 333026
Rajasthan India
GST Registration Type : Regular/TDS/ISD
Place of Supply / State Code : Delhi / 07

Contact Details
Dispatch through : Bill of Landing/LR-RR No. : Name : AMIT GADIA
Phone No. :
Moter Vehicle No. : Other Refrencess : Email Id : gadiaseplamit@gmail.com

Sno Item Code / Product Description HSN / SAC Quantity UoM Unit Price Total Before Discount Total CGST [INR] SGST [INR] IGST [INR] Line Total
Code [INR] Discount [INR] [INR] Rate Amount Rate Amount Rate Amount [INR]
[INR]

Insurance [INR] 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Packing and Forwarding Expenses [INR] 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Freight Income [INR] 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Freight Income (Exp) [INR] 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Total Amount [INR] 10600000.00 954000.00 954000.00 0.00 12508000.00
Important Note :

TCS 0.1% 12508.00

Remarks : Based On Sales Orders 10260.
Amount In Words : (INR) One crore Twenty-Five lakhs Twenty Thousand Five Hundred Eight only Invoice Total [INR] 12520508.00
Whether the tax is payable on Reverse Charge basis : [No]

OUR BANK DETAILS: - STANDARD CHARTERED BANK.

For ASIATIC ELECTRICAL & SWITCHGEAR PVT.LTD
NARAIN MANZIL, 23, BARAKHAMBA ROAD, NEW DELHI - 110001 | MIRC: 110036002
SWIFT: SCBLINBBXXX | A/C NO.: 52206025277 | IFS CODE: SCBL0036020
A/C OF: ASIATIC ELECTRICAL & SWITCHGEAR PVT. LTD. Signature of the Authorized Representative
This is a Computer Generate Invoice,Signature Not Required Ph No : Email Id : Printed by SAP Business OnePage 2 of 2