Printed on 15-Feb-24 at 17:03

QUOTATION/PERFORMA INVOICE

SP AUTOMATION Invoice No. Dated

1305/1,DAYANAND COLONY, PI/SPA/23-24/074 15-Feb-24
CHITOSIA MARKET,NEW RAILWAY ROAD
GURUGRAM Delivery Note Mode/Terms of Payment
HARYANA - 122001 AGAINST PI
MSME REG NO. UDYAM-HR-05-0034633
GSTIN/UIN: 06ACIPY8125C1ZH Buyer’s Order No. Dated
State Name : Haryana, Code : 06 SD/00754/23-24 15-Feb-24
E-Mail : satpal@spautomation.in
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
SANCHAR COMMUNICATION SYSTEMS Dispatched through Destination
X-47,OKHLA INDUSTRIAL AREA, PHASE-II,
NEW DELHI-110020
Terms of Delivery
GSTIN/UIN : 07AHHPG5865F1Z9
State Name : Delhi, Code : 07
Buyer (Bill to)
SANCHAR COMMUNICATION SYSTEMS
X-47,OKHLA INDUSTRIAL AREA, PHASE-II,
NEW DELHI-110020
GSTIN/UIN : 07AHHPG5865F1Z9
State Name : Delhi, Code : 07
Place of Supply : Delhi

Sl Description of Goods HSN/SAC GST Quantity Rate per Disc. % Amount

No. Rate

1 VAL-MS-EE-T2-1+1-320-2BE 85363000 18 % 70 NOS. 550.00 NOS. 38,500.00

PHOENIX SURGE ARRESTOR 1PH+N

Freight Outward 650.00

IGST 7,047.00

Total 70 NOS. 46,197.00

Amount Chargeable (in words) E. & O.E
INR Forty Six Thousand One Hundred Ninety Seven Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
85363000 39,150.00 18% 7,047.00 7,047.00
Total 39,150.00 7,047.00 7,047.00

Tax Amount (in words) : INR Seven Thousand Forty Seven Only

Company’s PAN : ACIPY8125C

Company’s Bank Details
Declaration
Bank Name : UNION BANK OF INDIA (CC)
We declare that this invoice shows the actual price of the A/c No. : 388805080000110
goods described and that all particulars are true and correct. Branch & IFS Code : NEW RAILWAY ROAD GURUGRAM & UBIN0538884
Customer’s Seal and Signature for SP AUTOMATION

Authorised Signatory