INPUT SHEET

DATE 03/Jun/2021

MONTH May-2021
 May/2021 June/2021 July/2021 August/2021
EPF JUN-AHRP-28
FORMING ACTIVITY -VRLA JUN-AHRP-29
CHARING VRLA JUN-AHRP-30
2 VOLT PACKING VRLA JUN-AHRP-31
JF FINISHING-VFL-2 JUN-AHRP-32
JF PUTIN ACTIVITY JUN-AHRP-33
JF TAKE OUT ACTIVITY JUN-AHRP-34
INDUSTRIAL MAN SHIFT JUN-AHRP-35
AUTO MAN SHIFT JUN-AHRP-36
INDUSTRIAL-SUPERVISOR JUN-AHRP-37
AUTO -SUPERVISOR JUN-AHRP-38
2V PACKING ADDTIONAL BJUN-AHRP-39
JUN-AHRP-40
September/2021 October/2021 November/2021 December/2021 January/2022
February/2022 March/2022
PURCHASE ORDER NUMBER 4800278516
DATE OF PO 7-May-21
VALID FROM 7-May-21
VALID TO 31-Mar-22
DEPARTMENT FORMING
ITEM NUMBER LINE NUMBER
0010 001
0010 002
0010 003
0010 004
0010 005
0010 006
0010 007
0010 008
0010 009
0010 010
0010 011

PURCHASE ORDER NUMBER 4800278515

DATE OF PO 7-May-21
VALID FROM 7-May-21
VALID TO 31-Mar-22
DEPARTMENT CHARGING
ITEM NUMBER LINE NUMBER
0010 001
0010 002

PURCHASE ORDER NUMBER 4800278514

DATE OF PO 7-May-21
VALID FROM 7-May-21
VALID TO 31-Mar-22
DEPARTMENT 2 V PACKING
ITEM NUMBER LINE NUMBER
0010 001
0010 002
0010 003
0010 004
0010 005
0010 006
0010 007
0010 008
0010 009
 0010 010
0010 011
0010 012
0010 013
0010 014

PURCHASE ORDER NUMBER 4800278511

DATE OF PO 7-May-21
VALID FROM 7-May-21
VALID TO 31-Mar-22
DEPARTMENT JF AUTO
ITEM NUMBER LINE NUMBER
0010 001
0010 002
0010 003
0010 004

PURCHASE ORDER NUMBER 4800278513

DATE OF PO 7-May-21
VALID FROM 7-May-21
VALID TO 31-Mar-22
DEPARTMENT JF AUTO PUT IN
ITEM NUMBER LINE NUMBER
0010 001
0010 002
0010 003

PURCHASE ORDER NUMBER 4800278512

DATE OF PO 7-May-21
VALID FROM 7-May-21
VALID TO 31-Mar-22
DEPARTMENT JF AUTO TAKE OUT
ITEM NUMBER LINE NUMBER
0010 001
0010 002
0010 003

PURCHASE ORDER NUMBER 4800278518

DATE OF PO 7-May-21
VALID FROM 7-May-21
VALID TO 31-Mar-22
DEPARTMENT INDUSTRIAL MAN SHIFT
ITEM NUMBER LINE NUMBER
0010 001
0010 002

PURCHASE ORDER NUMBER 4800278517

DATE OF PO 7-May-21
VALID FROM 7-May-21
VALID TO 31-Mar-22
DEPARTMENT AUTO MAN SHIFT
ITEM NUMBER LINE NUMBER
0010 001
0010 002

PURCHASE ORDER NUMBER 4800278519

DATE OF PO 7-May-21
VALID FROM 7-May-21
VALID TO 31-Mar-22
DEPARTMENT INDUSTRIAL -SUPERVISOR
ITEM NUMBER LINE NUMBER
0010 001

PURCHASE ORDER NUMBER 4800278520

DATE OF PO 7-May-21
VALID FROM 7-May-21
VALID TO 31-Mar-22
DEPARTMENT AUTO -SUPERVISOR
ITEM NUMBER LINE NUMBER
0010 001
 DESCRIPTION QUANTITY USAGE
PLATE PUT IN@100 PANELS FOR 7/9/15 Ah 140000
PLATE OUT IN@100 PANELS FOR 7/9/15 Ah 140000
PLATE TAKEING@100 PANELS FOR 7/9/15 Ah 140000
PLATE TAKE OUT@100 PANELS FOR 110 Ah/90 Ah 90000
CIRCUIT CHANNGING@ONEFULL CIRCUIT 60
CIRCUIT CLEANING@ONEFULL CIRCUIT 120
CASSETTE CLEANING@50 TANK 50
CASSETTE REPAIRING@ 7 CASSETTE 250
ACID DIPPING TATE OUT @100 PANELS 80000
PLATE TACKING @ 100 PANELS FOR 110 Ah/90 Ah 40000
PLATE PUT IN @ 100 PANELS FOR 110Ah/90Ah 40000

DESCRIPTION QUANTITY USAGE

MEDIUM BATTERY PUT IN 26Ah TO 200 Ah 1800000
MEDIUM BATTERY TAKE OUT 26Ah TO 200 Ah 1800000

DESCRIPTION QUANTITY USAGE

2V 360Ah TO 650Ah BATTERY PACKING 320000
2V 700 Ah TO 1500 Ah BATTERY PACKING 100000
2V NUMBER PUNCHING 620000
MET 120Ah ENGRAVING 50000
MET 1100 Ah ENGRAVING 50000
MET 1100 Ah CABLE CONNECTION 18200
MRP STICKER FIXING 12V BATTERY 535000
600 Ah BOXING 350000
TILTING & PALLET FIXING MET 1100 CELLS 50000
80 Ah TO 600 Ah MODULE FIXING WITH PALLET 24000
2V 80Ah TO 320 Ah BATTTERY PACKING 467000
DB PALLET & EXPORT PACKING 70000
2V BATTERY STICKER FIXING 300000
PDI REJECTED & TELECOM 56000

DESCRIPTION QUANTITY USAGE

CHARGES FOR SMALL BATTERY FINISHING 748000
CHARGES FOR MEDIUM BATTERY FINISHING 830000
CHARGES FOR LARGE BATTERY FINISHING 160000
CHARGES FOR RXTRA LARGE BATTERY FINISHING 130000

DESCRIPTION QUANTITY USAGE

CHARGES FOR SMALL BATTERY PUT IN 742000
CHARGES FOR MEDIUM BATTERY PUT IN 912000
CHARGES FOR LARGE BATTERY PUT IN 118000

DESCRIPTION QUANTITY USAGE

CHARGES FOR SMALL BATTERY TAKE OUT 742000
CHARGES FOR MEDIUM BATTERY TAKE OUT 912000
CHARGES FOR LARGE BATTERY TAKE OUT 118000
TRIAL MAN SHIFT
DESCRIPTION QUANTITY USAGE
MAN SHIFT CHARGES -INDUSTRIAL-1 12000
MAN SHIFT CHARGES -INDUSTRIAL-2 49000

DESCRIPTION QUANTITY USAGE

MAN SHIFT CHARGES -AUTO-1 20000
MAN SHIFT CHARGES -AUTO-2 8000

TRIAL -SUPERVISOR
DESCRIPTION QUANTITY USAGE
CONTRACTOR'S SUPERVISOR SALARY REIUMBURSEMENT-INDUSTRIAL 12

DESCRIPTION QUANTITY USAGE

CONTRACTOR'S SUPERVISOR SALARY REIUMBURSEMENT-AUTO 12
BALANCE UNIT PRICE
4.30
5.50
4.30
85.00
1150.00
1150.00
762.00
383.60
4.00
46.00
46.00

BALANCE UNIT PRICE

1.30
1.30

BALANCE UNIT PRICE

8.66
17.33
1.83
4.50
4.27
5.19
0.35
3.10
3.25
 24.50
5.85
45.50
1.10
3.10

BALANCE UNIT PRICE

2.50
2.71
3.77
4.23

BALANCE UNIT PRICE

1.33
1.70
2.19

BALANCE UNIT PRICE

2.67
3.51
4.43
BALANCE UNIT PRICE
37.00
37.00

BALANCE UNIT PRICE

37.00
37.00

BALANCE UNIT PRICE

7000.00

BALANCE UNIT PRICE

7000.00
GSTIN : 29ABACS7466C1Z6 INVOICE State code : 29 (K A)

PAN : ABACS7466C

SRI ANUSHA HUMAN RESORUCES PVT LTD

NO 32, 1ST FLOOR, NVKM COMPELX,(OPP) SYNDICATE BANK, SARJAPUR MAIN ROAD, ATTIBELE, ANEKAL TALUK,BENGALURU-562107, KARNATAKA

Cell : 9880793993 Email:jagannathelli@rediffmail.com

Bill To
INVOICE No JUN-AHRP-29 Date : 03/06/2021
EXIDE INDUSTRIES LIMITED CHICHURAKANAPALLI,
SEVAGANAPALLI, HOSUR TALUK KRISHNAGIRI DISIT P.O NO 4800278516
PIN CODE ; 635103 BILL FOR THE MONTH OF May-2021
PARTY S GSTIN: 33AAACE6641E1Z2 10/1 10/2 10/3 10/4
ITEM NO: 10/5 10/6 10/7 10/8
10/9 10/10 10/11
S.No. HSN Code Description Qty Rate (Rs.) AMOUNT(Rs)
1 998519 FORMING ACTIVITY VRLA 21-22
PLATE PUT IN@100 PANELS FOR 7/9/15 Ah 2393.61 ₹ 4.30 ₹ 10,292.52
PLATE OUT IN@100 PANELS FOR 7/9/15 Ah 2791.5 ₹ 5.50 ₹ 15,353.25
PLATE TAKEING@100 PANELS FOR 7/9/15 Ah 2393.61 ₹ 4.30 ₹ 10,292.52
PLATE TAKE OUT@100 PANELS FOR 110 Ah/90 Ah 73.26 ₹ 85.00 ₹ 6,227.10
CIRCUIT CHANNGING@ONEFULL CIRCUIT ₹ 1,150.00 ₹ 0.00
CIRCUIT CLEANING@ONEFULL CIRCUIT 7 ₹ 1,150.00 ₹ 8,050.00
CASSETTE CLEANING@50 TANK ₹ 762.00 ₹ 0.00
CASSETTE REPAIRING@ 7 CASSETTE 17 ₹ 383.60 ₹ 6,521.20
ACID DIPPING TATE OUT @100 PANELS 1558.05 ₹ 4.00 ₹ 6,232.20
PLATE TACKING @ 100 PANELS FOR 110 Ah/90 Ah 73.6 ₹ 46.00 ₹ 3,385.60
PLATE PUT IN @ 100 PANELS FOR 110Ah/90Ah 73.6 ₹ 46.00 ₹ 3,385.60

TOTAL 9381.23
E&OE Sub Total ₹ 69,740.00
Bank Details : Axis Bank IGST 18% ₹ 12,553.20
Tax Value in words
RUPEES TWELVE THOUSAND FIVE HUNDRED FIFTY THREE AND PAISE
ZERO ONLY Round Off ₹ 12,553.00
Total Invoce Value in words
RUPEES EIGHTY TWO THOUSAND TWO HUNDRED NINETY THREE AND
GRAND TOTA ₹ 82,293.00
PAISE ZERO ONLY

Receiver's Signature Seal & Date Authorised Signature

Receiver's Signature Seal & Date Authorised Signature
GSTIN : 29ABACS7466C1Z6 INVOICE State code : 29 (K A)

PAN : ABACS7466C

SRI ANUSHA HUMAN RESORUCES PVT LTD

NO 32, 1ST FLOOR, NVKM COMPELX,(OPP) SYNDICATE BANK, SARJAPUR MAIN ROAD, ATTIBELE, ANEKAL TALUK,BENGALURU-562107, KARNATAKA

Cell : 9880793993 Email:jagannathelli@rediffmail.com

Bill To
INVOICE No JUN-AHRP-30 Date : 03/06/2021
EXIDE INDUSTRIES LIMITED CHICHURAKANAPALLI,
SEVAGANAPALLI, HOSUR TALUK KRISHNAGIRI DISIT P.O NO 4800278515
PIN CODE ; 635103 BILL FOR THE MONTH OF May-2021
PARTY S GSTIN: 33AAACE6641E1Z2 10/1 10/2
ITEM NO:

S.No. HSN Code Description Qty Rate (Rs.) AMOUNT(Rs)

1 998519 CHARGING VRLA
MEDIUM BATTERY PUT IN 26Ah TO 200 Ah 55310 ₹ 1.30 ₹ 71,903.00
MEDIUM BATTERY TAKE OUT 26Ah TO 200 Ah 64800 ₹ 1.30 ₹ 84,240.00

TOTAL 120110
E&OE Sub Total ₹ 156,143.00
Bank Details : Axis Bank IGST 18% ₹ 28,105.74
Tax Value in words
RUPEES TWENTY EIGHT THOUSAND ONE HUNDRED SIX AND PAISE
ZERO ONLY Round Off ₹ 28,106.00
Total Invoce Value in words
RUPEES ONE LAKH EIGHTY FOUR THOUSAND TWO HUNDRED FORTY
GRAND TOTA ₹ 184,249.00
NINE AND PAISE ZERO ONLY

Receiver's Signature Seal & Date Authorised Signature

GSTIN : 29ABACS7466C1Z6 INVOICE State code : 29 (K A)

PAN : ABACS7466C

SRI ANUSHA HUMAN RESORUCES PVT LTD

NO 32, 1ST FLOOR, NVKM COMPELX,(OPP) SYNDICATE BANK, SARJAPUR MAIN ROAD, ATTIBELE, ANEKAL TALUK,BENGALURU-562107, KARNATAKA

Cell : 9880793993 Email:jagannathelli@rediffmail.com

Bill To
INVOICE No JUN-AHRP-31 Date : 03/06/2021
EXIDE INDUSTRIES LIMITED CHICHURAKANAPALLI,
SEVAGANAPALLI, HOSUR TALUK KRISHNAGIRI DISIT P.O NO 4800278514
PIN CODE ; 635103 BILL FOR THE MONTH OF May-2021
PARTY S GSTIN: 33AAACE6641E1Z2 10/1 10/2 10/3 10/4
ITEM NO: 10/5 10/7 10/8 10/9
10/10 10/11 10/12 10/13-14
S.No. HSN Code Description Qty Rate (Rs.) AMOUNT(Rs)
1 998519 2 VOLT PACKING VRLA
2V 360Ah TO 650Ah BATTERY PACKING 31943 ₹ 8.66 ₹ 276,626.38
2V 700 Ah TO 1500 Ah BATTERY PACKING 3602 ₹ 17.33 ₹ 62,422.66
2V NUMBER PUNCHING 27504 ₹ 1.83 ₹ 50,332.32
MET 120Ah ENGRAVING 4229 ₹ 4.50 ₹ 19,030.50
MET 1100 Ah ENGRAVING 3136 ₹ 4.27 ₹ 13,390.72
MRP STICKER FIXING 12V BATTERY 25585 ₹ 0.35 ₹ 8,954.75
600 Ah BOXING 31022 ₹ 3.10 ₹ 96,168.20
TILTING & PALLET FIXING MET 1100 CELLS 3136 ₹ 3.25 ₹ 10,192.00
80 Ah TO 600 Ah MODULE FIXING WITH PALLET 3234 ₹ 24.50 ₹ 79,233.00
2V 80Ah TO 320 Ah BATTTERY PACKING 39723 ₹ 5.85 ₹ 232,379.55
DB PALLET & EXPORT PACKING 2153 ₹ 45.50 ₹ 97,961.50
2V BATTERY STICKER FIXING 48763 ₹ 1.10 ₹ 53,639.30
PDI REJECTED & TELECOM 11291 ₹ 3.10 ₹ 35,002.10

TOTAL 235321
E&OE Sub Total ₹ 1,035,333.00
Bank Details : Axis Bank IGST 18% ₹ 186,359.94
Tax Value in words
RUPEES ONE LAKH EIGHTY SIX THOUSAND THREE HUNDRED SIXTY
AND PAISE ZERO ONLY Round Off ₹ 186,360.00
Total Invoce Value in words
RUPEES TWELVE LAKHS TWENTY ONE THOUSAND SIX HUNDRED
GRAND TOTA ₹ 1,221,693.00
NINETY THREE AND PAISE ZERO ONLY
RUPEES TWELVE LAKHS TWENTY ONE THOUSAND SIX HUNDRED
NINETY THREE AND PAISE ZERO ONLY

Receiver's Signature Seal & Date Authorised Signature

GSTIN : 29ABACS7466C1Z6 INVOICE State code : 29 (K A)

PAN : ABACS7466C

SRI ANUSHA HUMAN RESORUCES PVT LTD

NO 32, 1ST FLOOR, NVKM COMPELX,(OPP) SYNDICATE BANK, SARJAPUR MAIN ROAD, ATTIBELE, ANEKAL TALUK,BENGALURU-562107, KARNATAKA

Cell : 9880793993 Email:jagannathelli@rediffmail.com

Bill To
INVOICE No JUN-AHRP-32 Date : 03/06/2021
EXIDE INDUSTRIES LIMITED CHICHURAKANAPALLI,
SEVAGANAPALLI, HOSUR TALUK KRISHNAGIRI DISIT P.O NO 4800278511
PIN CODE ; 635103 BILL FOR THE MONTH OF May-2021
PARTY S GSTIN: 33AAACE6641E1Z2 10/1 10/2 10/3 10/4
ITEM NO:

S.No. HSN Code Description Qty Rate (Rs.) AMOUNT(Rs)

1 998519 JF FINISHING-VFL-2
CHARGES FOR SMALL BATTERY FINISHING 1079 ₹ 2.50 ₹ 2,697.50
CHARGES FOR MEDIUM BATTERY FINISHING 8592 ₹ 2.71 ₹ 23,284.32
CHARGES FOR LARGE BATTERY FINISHING 3661 ₹ 3.77 ₹ 13,801.97
CHARGES FOR RXTRA LARGE BATTERY FINISHING 719 ₹ 4.23 ₹ 3,041.37

(IN HOUSE TAKE OUT 1404)

TOTAL 14051
E&OE Sub Total ₹ 42,825.00
Bank Details : Axis Bank IGST 18% ₹ 7,708.50
Tax Value in words
RUPEES SEVEN THOUSAND SEVEN HUNDRED NINE AND PAISE ZERO
ONLY Round Off ₹ 7,709.00
Total Invoce Value in words
RUPEES FIFTY THOUSAND FIVE HUNDRED THIRTY FOUR AND PAISE
GRAND TOTA ₹ 50,534.00
ZERO ONLY

Receiver's Signature Seal & Date Authorised Signature

GSTIN : 29ABACS7466C1Z6 INVOICE State code : 29 (K A)

PAN : ABACS7466C

SRI ANUSHA HUMAN RESORUCES PVT LTD

NO 32, 1ST FLOOR, NVKM COMPELX,(OPP) SYNDICATE BANK, SARJAPUR MAIN ROAD, ATTIBELE, ANEKAL TALUK,BENGALURU-562107, KARNATAKA

Cell : 9880793993 Email:jagannathelli@rediffmail.com

Bill To
INVOICE No JUN-AHRP-33 Date : 03/06/2021
EXIDE INDUSTRIES LIMITED CHICHURAKANAPALLI,
SEVAGANAPALLI, HOSUR TALUK KRISHNAGIRI DISIT P.O NO 4800278513
PIN CODE ; 635103 BILL FOR THE MONTH OF May-2021
PARTY S GSTIN: 33AAACE6641E1Z2 10/1 10/2 10/3
ITEM NO:

S.No. HSN Code Description Qty Rate (Rs.) AMOUNT(Rs)

1 998519 JF PUTIN ACTIVITY
CHARGES FOR SMALL BATTERY PUT IN 29709 ₹ 1.33 ₹ 39,512.97
CHARGES FOR MEDIUM BATTERY PUT IN 80007 ₹ 1.70 ₹ 136,011.90
CHARGES FOR LARGE BATTERY PUT IN 1348 ₹ 2.19 ₹ 2,952.12

TOTAL 111064
E&OE Sub Total ₹ 178,477.00
Bank Details : Axis Bank IGST 18% ₹ 32,125.86
Tax Value in words
RUPEES THIRTY TWO THOUSAND ONE HUNDRED TWENTY SIX AND
PAISE ZERO ONLY Round Off ₹ 32,126.00
Total Invoce Value in words
RUPEES TWO LAKHS TEN THOUSAND SIX HUNDRED THREE AND PAISE
GRAND TOTA ₹ 210,603.00
ZERO ONLY

Receiver's Signature Seal & Date Authorised Signature

GSTIN : 29ABACS7466C1Z6 INVOICE State code : 29 (K A)

PAN : ABACS7466C

SRI ANUSHA HUMAN RESORUCES PVT LTD

NO 32, 1ST FLOOR, NVKM COMPELX,(OPP) SYNDICATE BANK, SARJAPUR MAIN ROAD, ATTIBELE, ANEKAL TALUK,BENGALURU-562107, KARNATAKA

Cell : 9880793993 Email:jagannathelli@rediffmail.com

Bill To
INVOICE No JUN-AHRP-34 Date : 03/06/2021
EXIDE INDUSTRIES LIMITED CHICHURAKANAPALLI,
SEVAGANAPALLI, HOSUR TALUK KRISHNAGIRI DISIT P.O NO 4800278512
PIN CODE ; 635103 BILL FOR THE MONTH OF May-2021
PARTY S GSTIN: 33AAACE6641E1Z2 10/1 10/2 10/3
ITEM NO:

S.No. HSN Code Description Qty Rate (Rs.) AMOUNT(Rs)

1 998519 JF TAKE OUT ACTIVITY
CHARGES FOR SMALL BATTERY TAKE OUT 31675 ₹ 2.67 ₹ 84,572.25
CHARGES FOR MEDIUM BATTERY TAKE OUT 77782 ₹ 3.51 ₹ 273,014.82
CHARGES FOR LARGE BATTERY TAKE OUT 1400 ₹ 4.43 ₹ 6,202.00

TOTAL 110857
E&OE Sub Total ₹ 363,789.00
Bank Details : Axis Bank IGST 18% ₹ 65,482.02
Tax Value in words
RUPEES SIXTY FIVE THOUSAND FOUR HUNDRED EIGHTY TWO AND
PAISE ZERO ONLY Round Off ₹ 65,482.00
Total Invoce Value in words
RUPEES FOUR LAKHS TWENTY NINE THOUSAND TWO HUNDRED
GRAND TOTA ₹ 429,271.00
SEVENTY ONE AND PAISE ZERO ONLY

Receiver's Signature Seal & Date Authorised Signature

GSTIN : 29ABACS7466C1Z6 INVOICE State code : 29 (K A)

PAN : ABACS7466C

SRI ANUSHA HUMAN RESORUCES PVT LTD

NO 32, 1ST FLOOR, NVKM COMPELX,(OPP) SYNDICATE BANK, SARJAPUR MAIN ROAD, ATTIBELE, ANEKAL TALUK,BENGALURU-562107, KARNATAKA

Cell : 9880793993 Email:jagannathelli@rediffmail.com

Bill To JUN-AHRP-35
INVOICE No Date : 03/06/2021
EXIDE INDUSTRIES LIMITED CHICHURAKANAPALLI,
SEVAGANAPALLI, HOSUR TALUK KRISHNAGIRI DISIT P.O NO 4800278518
PIN CODE ; 635103 BILL FOR THE MONTH OF May-2021
PARTY S GSTIN: 33AAACE6641E1Z2
ITEM NO:

S.No. HSN Code Description Qty Rate (Rs.) AMOUNT(Rs)

1 998519 INDUSTRIAL MAN SHIFT
MAN SHIFT CHARGES -INDUSTRIAL-1 850 ₹ 37.00 ₹ 31,450.00
MAN SHIFT CHARGES -INDUSTRIAL-2 1937 ₹ 37.00 ₹ 71,669.00

TOTAL 2787
E&OE Sub Total ₹ 103,119.00
Bank Details : Axis Bank IGST 18% ₹ 18,561.42
Tax Value in words
RUPEES EIGHTEEN THOUSAND FIVE HUNDRED SIXTY ONE AND PAISE
ZERO ONLY Round Off ₹ 18,561.00
Total Invoce Value in words
RUPEES ONE LAKH TWENTY ONE THOUSAND SIX HUNDRED EIGHTY
GRAND TOTA ₹ 121,680.00
AND PAISE ZERO ONLY

Receiver's Signature Seal & Date Authorised Signature

GSTIN : 29ABACS7466C1Z6 INVOICE State code : 29 (K A)

PAN : ABACS7466C

SRI ANUSHA HUMAN RESORUCES PVT LTD

NO 32, 1ST FLOOR, NVKM COMPELX,(OPP) SYNDICATE BANK, SARJAPUR MAIN ROAD, ATTIBELE, ANEKAL TALUK,BENGALURU-562107, KARNATAKA

Cell : 9880793993 Email:jagannathelli@rediffmail.com

Bill To
INVOICE No JUN-AHRP-36 Date : 03/06/2021
EXIDE INDUSTRIES LIMITED CHICHURAKANAPALLI,
SEVAGANAPALLI, HOSUR TALUK KRISHNAGIRI DISIT P.O NO 4800278517
PIN CODE ; 635103 BILL FOR THE MONTH OF May-2021
PARTY S GSTIN: 33AAACE6641E1Z2
ITEM NO:

S.No. HSN Code Description Qty Rate (Rs.) AMOUNT(Rs)

1 998519 AUTO MAN SHIFT
MAN SHIFT CHARGES -AUTO-1 394 ₹ 37.00 ₹ 14,578.00
MAN SHIFT CHARGES -AUTO-2 1000.5 ₹ 37.00 ₹ 37,018.50

TOTAL 1394.5
E&OE Sub Total ₹ 51,597.00
Bank Details : Axis Bank IGST 18% ₹ 9,287.46
Tax Value in words
RUPEES NINE THOUSAND TWO HUNDRED EIGHTY SEVEN AND PAISE
ZERO ONLY Round Off ₹ 9,287.00
Total Invoce Value in words
RUPEES SIXTY THOUSAND EIGHT HUNDRED EIGHTY FOUR AND PAISE
GRAND TOTA ₹ 60,884.00
ZERO ONLY

Receiver's Signature Seal & Date Authorised Signature

GSTIN : 29ABACS7466C1Z6 INVOICE State code : 29 (K A)

PAN : ABACS7466C

SRI ANUSHA HUMAN RESORUCES PVT LTD

NO 32, 1ST FLOOR, NVKM COMPELX,(OPP) SYNDICATE BANK, SARJAPUR MAIN ROAD, ATTIBELE, ANEKAL TALUK,BENGALURU-562107, KARNATAKA

Cell : 9880793993 Email:jagannathelli@rediffmail.com

Bill To
INVOICE No JUN-AHRP-37 Date : 03/06/2021
EXIDE INDUSTRIES LIMITED CHICHURAKANAPALLI,
SEVAGANAPALLI, HOSUR TALUK KRISHNAGIRI DISIT P.O NO 4800278519
PIN CODE ; 635103 BILL FOR THE MONTH OF May-2021
PARTY S GSTIN: 33AAACE6641E1Z2 10/1
ITEM NO:

S.No. HSN Code Description Qty Rate (Rs.) AMOUNT(Rs)

1 998519 INDUSTRIAL-SUPERVISOR
CONTRACTOR'S SUPERVISOR SALARY
REIUMBURSEMENT-INDUSTRIAL 1 ₹ 7,000.00 ₹ 7,000.00

TOTAL 1
E&OE Sub Total ₹ 7,000.00
Bank Details : Axis Bank IGST 18% ₹ 1,260.00
Tax Value in words
RUPEES ONE THOUSAND TWO HUNDRED SIXTY AND PAISE ZERO
ONLY Round Off ₹ 1,260.00
Total Invoce Value in words
RUPEES EIGHT THOUSAND TWO HUNDRED SIXTY AND PAISE ZERO
GRAND TOTA ₹ 8,260.00
ONLY

Receiver's Signature Seal & Date Authorised Signature

Receiver's Signature Seal & Date Authorised Signature
GSTIN : 29ABACS7466C1Z6 INVOICE State code : 29 (K A)

PAN : ABACS7466C

SRI ANUSHA HUMAN RESORUCES PVT LTD

NO 32, 1ST FLOOR, NVKM COMPELX,(OPP) SYNDICATE BANK, SARJAPUR MAIN ROAD, ATTIBELE, ANEKAL TALUK,BENGALURU-562107, KARNATAKA

Cell : 9880793993 Email:jagannathelli@rediffmail.com

Bill To
INVOICE No JUN-AHRP-38 Date : 03/06/2021
EXIDE INDUSTRIES LIMITED CHICHURAKANAPALLI,
SEVAGANAPALLI, HOSUR TALUK KRISHNAGIRI DISIT P.O NO 4800278520
PIN CODE ; 635103 BILL FOR THE MONTH OF May-2021
PARTY S GSTIN: 33AAACE6641E1Z2 10/1
ITEM NO:

S.No. HSN Code Description Qty Rate (Rs.) AMOUNT(Rs)

1 998519 AUTO -SUPERVISOR
CONTRACTOR'S SUPERVISOR SALARY
REIUMBURSEMENT-AUTO 1 ₹ 7,000.00 ₹ 7,000.00

TOTAL 1
E&OE Sub Total ₹ 7,000.00
Bank Details : Axis Bank IGST 18% ₹ 1,260.00
Tax Value in words
RUPEES ONE THOUSAND TWO HUNDRED SIXTY AND PAISE ZERO
ONLY Round Off ₹ 1,260.00
Total Invoce Value in words
RUPEES EIGHT THOUSAND TWO HUNDRED SIXTY AND PAISE ZERO
GRAND TOTA ₹ 8,260.00
ONLY

Receiver's Signature Seal & Date Authorised Signature

Receiver's Signature Seal & Date Authorised Signature
GSTIN : 29ABACS7466C1Z6 INVOICE State code : 29 (K A)

PAN : ABACS7466C

SRI ANUSHA HUMAN RESORUCES PVT LTD

NO 32, 1ST FLOOR, NVKM COMPELX,(OPP) SYNDICATE BANK, SARJAPUR MAIN ROAD, ATTIBELE, ANEKAL TALUK,BENGALURU-562107, KARNATAKA

Cell : 9880793993 Email:jagannathelli@rediffmail.com

Bill To
INVOICE No JUN-AHRP-39 Date : 03/06/2021
EXIDE INDUSTRIES LIMITED CHICHURAKANAPALLI,
SEVAGANAPALLI, HOSUR TALUK KRISHNAGIRI DISIT P.O NO 4800278514
PIN CODE ; 635103 BILL FOR THE MONTH OF May-2021
PARTY S GSTIN: 33AAACE6641E1Z2 10/11
ITEM NO:

S.No. HSN Code Description Qty Rate (Rs.) AMOUNT(Rs)

1 998519 2V PACKING ADDTIONAL BILL
2V 80Ah TO 320 Ah BATTTERY PACKING 1416 ₹ 5.85 ₹ 8,283.60

TOTAL 1416
E&OE Sub Total ₹ 8,284.00
Bank Details : Axis Bank IGST 18% ₹ 1,491.12
Tax Value in words
RUPEES ONE THOUSAND FOUR HUNDRED NINETY ONE AND PAISE
ZERO ONLY Round Off ₹ 1,491.00
Total Invoce Value in words
RUPEES NINE THOUSAND SEVEN HUNDRED SEVENTY FIVE AND PAISE
GRAND TOTA ₹ 9,775.00
ZERO ONLY

Receiver's Signature Seal & Date Authorised Signature

GSTIN : 29ABACS7466C1Z6 INVOICE State code : 29 (K A)

PAN : ABACS7466C

SRI ANUSHA HUMAN RESORUCES PVT LTD

NO 32, 1ST FLOOR, NVKM COMPELX,(OPP) SYNDICATE BANK, SARJAPUR MAIN ROAD, ATTIBELE, ANEKAL TALUK,BENGALURU-562107, KARNATAKA

Cell : 9880793993 Email:jagannathelli@rediffmail.com

Bill To
INVOICE No JUN-AHRP-28 Date : 03/06/2021
EXIDE INDUSTRIES LIMITED CHICHURAKANAPALLI,
SEVAGANAPALLI, HOSUR TALUK KRISHNAGIRI DISIT P.O NO
PIN CODE ; 635103 BILL FOR THE MONTH OF May-2021
PARTY S GSTIN: 33AAACE6641E1Z2 10/11
ITEM NO:

S.No. HSN Code Description Qty Rate (Rs.) AMOUNT(Rs)

1 998519 P.F BILL FOR THE MONTH OF APRIL 2021
AUTO PLANT 1 ₹ 39,143.00 ₹ 39,143.00
VRLA PLANT 1 ₹ 156,571.00 ₹ 156,571.00

TOTAL 2
E&OE Sub Total ₹ 195,714.00
Bank Details : Axis Bank IGST 18% ₹ 35,228.52
Tax Value in words
RUPEES THIRTY FIVE THOUSAND TWO HUNDRED TWENTY NINE AND
PAISE ZERO ONLY Round Off ₹ 35,229.00
Total Invoce Value in words
RUPEES TWO LAKHS THIRTY THOUSAND NINE HUNDRED FORTY
GRAND TOTAL ₹ 230,943.00
THREE AND PAISE ZERO ONLY

Receiver's Signature Seal & Date Authorised Signature

 CONSOLIDATED STATEMENT FOR THE MONTH OF
SL NO Invoice Description
1 FORMING ACTIVITY-VRLA
2 CHARCHING -VRLA
3 2V PACKING -VRLA
4 JF FINISHING-VFL-2
5 JF PUTIN ACTIVITY
6 JF TAKE OUT ACTIVITY
7 INDUSTRIAL MAN SHIFT
8 AUTO MAN SHIFT
9 INDUSTRIAL-SUPERVISOR
10 AUTO -SUPERVISOR
11 2V PACKING ADDTIONAL BILL
12 EMPLOYEE PROVIDENT FUND
13
14
15
16
17
18

TOTAL
 May/2021
P O NUMBER Invoice No SUB TOTAL IGST INVOICE VALUE
4800278516 JUN-AHRP-29 ₹ 69,740.00 ₹ 12,553.00 ₹ 82,293.00
4800278515 JUN-AHRP-30 ₹ 156,143.00 ₹ 28,106.00 ₹ 184,249.00
4800278514 JUN-AHRP-31 ₹ 1,035,333.00 ₹ 186,360.00 ₹ 1,221,693.00
4800278511 JUN-AHRP-32 ₹ 42,825.00 ₹ 7,709.00 ₹ 50,534.00
4800278513 JUN-AHRP-33 ₹ 178,477.00 ₹ 32,126.00 ₹ 210,603.00
4800278512 JUN-AHRP-34 ₹ 363,789.00 ₹ 65,482.00 ₹ 429,271.00
4800278518 JUN-AHRP-35 ₹ 103,119.00 ₹ 18,561.00 ₹ 121,680.00
4800278517 JUN-AHRP-36 ₹ 51,597.00 ₹ 9,287.00 ₹ 60,884.00
4800278519 JUN-AHRP-37 ₹ 7,000.00 ₹ 1,260.00 ₹ 8,260.00
4800278520 JUN-AHRP-38 ₹ 7,000.00 ₹ 1,260.00 ₹ 8,260.00
4800278514 JUN-AHRP-39 ₹ 8,284.00 ₹ 1,491.00 ₹ 9,775.00
0 JUN-AHRP-28 ₹ 195,714.00 ₹ 35,229.00 ₹ 230,943.00

₹ 2,219,021.00 ₹ 399,424.00 ₹ 2,618,445.00