Tax Invoice (ORIGINAL FOR RECIPIENT) ‘SATNAM ELECTRICALS H.B.12/4, NEAR SA CHOWK PIMPRI, PUNE411017. Ph:-94227 92789,2741 3686 ]GSTIN/UIN: 27AEEPS4510H1ZK [State Name - Maherashtra, Code - 27 E-Mail: satnamelectricals@gmail com Buyer Balto ]BRAZEWELL ENGINEERS [SR NO-480,NEAR RAILWAY LINE, invoice Ne |SEV557 Dace I29-May-24 ReferenceNe. & Date lags dt. 20-May-24 Buy es Order Ne. ]a26,ORDERONVIATSAP. Bispaich Deo Ko. [Other References Daas l29-May-21, 29-May 21 Delivery Note ste KASARWADI-PUNE 34 Dispatched iwcogh Destnaion IGSTINUIN. — : 27ABUPK2828612M Place of Supply = Manaresntra amas JCortact person: MR.KOKATE-83088 59305 Contact TIES Tate) NEEM LEAN E-Mail brezewsllengg@gmail.com gi Dasma ae TSNRE [GST | cosy | tae pr] ano i Rate 1/39SQMM X 3.5 CORE ALU ARM. saa 1e%| t800mTR] —ts30s|imR| 2,745.79) \CABLE-POL 2|CABLE GLAND 1 1/4" (25/35%3.5) eso. 18%| 3000Nos — 11400|Nos| 342.09] 3 JALS-222 (35-10) asa5 16 540.000 nos 420|Nos| 148.00] |4}16SOMM x 4CORE CU ARM CABLE — [544 16%| 3000mTR| —és720|nmR| 49,734.00] Is |As 20 20AMP socKeT esos 48%| S.000NOs| — 141552|N10g 707.85] 6|BP 20 208 PLUG as26 48%| 5000NOs} —176.2a|Nos| 881.49] 7513 YELLOW TESTER lsz0s 12%) 2000N0s| —_45.00)nos| 20.00] 3 COPPER WIRE iso. 18%| 2875KGS, 1,00000|Kcs| 2,875.00 98x10 PVC BOARD P.P sce 16%| 3.000NOs} — 60.20|NoS| 180.09] 10X12 77,603.80 cost 2,484.35) SGsT 2,484.35] Rounded Off 0.50) Teal 32,573.00| [Amauri Chargeable th wore) Ea0e INR Thirty Two Thousand Five Hundred Seventy Three Only TENSE Tacanle Cartral Tax State Tax Teta Value [Rate [Amount [Rate [Amount [Tax Amount eee a a a eT cas 5221 | 30.04 ae 46.99] 93.8 e208 90) ox aay 3 27d 19.2 Tatar] 376038 FAs aaaas] apace Ti Tac Araunt (nw crc) Fema sharac-es0es 69305 line goods describad and that all particulars arsine INR Four Thousand Nine Hundred Sixty Eight and Seventy paise Only ‘Company's Bank Details AleNo, ‘9020000587252 [Gustorvars Seal and Signature Ter SANAMELECIRICALS Authorised Signaton| This & 2 Computer Generated InwiceTax invoice idamrata Elggreale & Sng A ac Noa Saane-21-22 26.mny 2021 Fale grn707 1909 ee SSRINIuIN, 2 1aeeen Cot, 23 ee Brazewell Engineers: evesaarer ‘Bimaanert Ho \Balivery Not Kasanwad, Pune 5 rea PES patho Eosirer On 16% Foi] woes _socalee cose 2 eee asersea| $0 Noe] 50 cole eee S eeone [eezziets| 42 Nes) "Sa cojnes oa 3 Soacee bee ar eaneota| 10 Noe! go colnet see (Peas en hea ornate Saver Pat with Base Forever ssesooo| 10nS| 11000 Noe =, is |pve Surface box 12m es00000| 7 Now| 99.90) Nos| 930.00 6 [rv Surtace Box 227, pia with Base Foreve sero) Noe) S900 Zo.00 een ee | ale mee eee we tssoooo| tise] 2090 N ne S| VEA-001-Vihan-1M.60 1 Way Switch Ever 95901! sel oh 15. oolnes| 900.00, ee Tit ais Souket Without Safty Ever ascrae| setics| _3500)non aoe See ae ante onan Reguisior Ever psenets| #2 No*| seo ole ae VERT A ee rcetunito (10762) aseseae| Lee] “soao| nee ie |e tae es pesees| Seer) oelnce| ‘esol FEET Sim cover Piet wih Bao Forever perzates| 28 Ne=| secol wer Teel Sec niece: esters] 3 e| Secolr| 2o ger | tee) areola as He te unetion Box pst7asis| SO NCe| To co|uee oe ee anata Loge teas eo Nes] seen | saones Goce sazgogs [420 Hoe| socal ten ec P| | soso cosr| seis Seer | stents |cess Rouna on| | | “ez | | | \ | Yoni | | i | | | | | | ie Tet] ey 236,214.00 [Amount Chaigeabie fin words) E EOF) Re ouwand Two Hundred Fourteun Only ‘Company's PAN ‘AKAPN4499G° 7 eco Company's Bank Oat 2 Oeclater a that this invoice shows the actual price of the goods Bark Name HOFG BANK // oe Slr tO Felice re oe ant covet ane 4 Customers Seal and S@nalue T ‘This Computer Generated inoize !