Tax Invoice

(SUPPLY MEANT FOR EXPORT/SUPPLY TO SEZ UNIT OR SEZ DEVELOPER FOR AUTHORISED
OPERATIONS UNDER BOND OR LETTER OF UNDERTAKING WITHOUT PAYMENT OF IGST)
SUMA AGENCY PVT.LTD. Invoice No. Dated
42, B B GANGULY STREET 1 29-Dec-23
KOLKATA - 700012 Country: Singapore
GSTIN/UIN: 19AALCS9067K1ZG
State Name : West Bengal, Code : 19 LUT/Bond No. : AD190323004045L
CIN: U51109WB2008PTC124944 From: 01-04-2023 To: 31-03-2024
E-Mail : rkganju@yahoo.com

Buyer (Bill to)

ACE PRESSUREWELD INT’L (PTE) LTD
31 SENOKO LOOP

Contact : +65 6257 7181

Fax : +65 6758 7671
E-Mail : api@aceweld.com

Particulars HSN/SAC Rate per Amount

EXPORT CONSULTANCY UNDER LUT 998311 $ 1,250.00

Total $ 1,250.00
Amount Chargeable (in words) E. & O.E
US DOLLAR One Thousand Two Hundred Fifty Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
998311 1,04,125.00 0%
Total 1,04,125.00

Tax Amount (in words) : NIL

Company’s PAN/ IEC Code : AALCS9067K

Declaration
for SUMA AGENCY PVT.LTD.
We declare that this invoice shows the actual price of Digitally signed by RAVI KUMAR
the goods described and that all particulars are true RAVI KUMAR GANJU GANJU
Date: 2023.12.29 17:08:43 +05'30'
and correct. Authorised Signatory

This is a Computer Generated Invoice