Invoice

GeM Invoice No: GEM-19641899

SELLER DETAILS:
GeM Invoice Date: 02-Apr-2022
Address: RADHAKRISHNA ENTERPRISES
401, DOLPHIN HERITAGE, B WING, MILITARY CAMP
Order No: GEMC-511687711968033
KALINA, SANTACRUZE, (E), MUMBAI-400029, Mumbai,
Order Date: 08-Jan-2022
MAHARASHTRA, 400029
Email Id: radhakrishna010120@gmail.com
Contact No : 09324539188
Click here to download seller invoice
GSTIN: 27ACPPL0539G1ZH

BILL TO:
Buyer Name: Rajendra Manohar Kulkarni , JUNIOR WORKS
MANAGER
Address: MACHINE TOOL PROTOTYPE FACTORY
SHIPPING TO:
ORDNANCE ESTATE, AMBARNATH THANE CITY
Consignee Name: Pawan Gandge
MAHARASHTRA 421502 Department of Defence Production
Address: MACHINE TOOL PROTOTYPE FACTORY
Armoured Vehicles Nigam Limited
ORDNANCE ESTATE, AMBARNATH WEST THANE
GSTIN: 27AAVCA6456C1ZD
MAHARASHTRA 421502
Department: Department of Defence Production
Office Zone:Machine Tool Prototype Factory Ambarnath/west
Zone
Organisation: Armoured Vehicles Nigam Limited
Ministry: Ministry of Defence

Seller Tax Invoice Number Seller Tax Invoice Date Dispatch Mode Dispatch Date

RK-21-22-PBRONZE 02-Apr-2022 Manual 02-Apr-2022

Place of Supply Place of Supply State (State/UT Code) Supply Type Buyer GSTIN Number

Buyer Location Maharashtra / 27 Intra-State 27AAVCA6456C1ZD

Measuremen Supplied Total Price inclusive all

Product Description HSN Code Unit Price
t Unit Qty Taxes

PHOSPHOR BRONZE ROUND

BAR DIA. 50 MM TO IS: 7811-1985. 74032210 kilogram 59 Rs. 1362.30 Rs. 80375.70
ACCEPTAN CE

Taxable Amount Rs. 68115.50

Tax Rate (%) 18
CGST Rs. 6130.40
SGST/UTGST Rs. 6130.40
Cess Rate (%) 0.000
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. -0.60
 Grand Total Rs. 80375.70

I /We hereby declare that our maximum turn over during last three years is only Rs. 1450 and hence we arenotcovered under the
ambit of GST e-invoicing provisions. We do hereby declare that once the said provisions are made applicable to us, we shall issue
the duly complied e-Invoice under GST Law.
All GST invoice or document issued by us shall be properly and timely reported under respective returns under GST by us in line
with the notified provisions and the applicable tax collected from Buyer shall be timely and correctly paid to the respective
Government by us.
In case the Input Tax Credit of GST is denied or demand is recovered from Buyer on account of any act/ omission of us in this
regard, we shallbe liable in respect of all claims of tax, penalty and/or interest, loss, damages, costs, expenses and liability that
may arise due to such non-compliance. Buyer shall have the right to recover such amount from any payments due to us or from
Performance Security, or any other legal recourse from us.
INK SIGNED SIGNATURES ARE NOT REQUIRED IN SYSTEM GENERATED DOCUMENTS
 Invoice

GeM Invoice No: GEM-17956601

SELLER DETAILS:
GeM Invoice Date: 10-Feb-2022
Address: RADHAKRISHNA ENTERPRISES
401, DOLPHIN HERITAGE, B WING, MILITARY CAMP
Order No: GEMC-511687764227203
KALINA, SANTACRUZE, (E), MUMBAI-400029, Mumbai,
Order Date: 03-Jan-2022
MAHARASHTRA, 400029
Email Id: radhakrishna010120@gmail.com
Contact No : 09324539188
Click here to download seller invoice
GSTIN: 27ACPPL0539G1ZH

BILL TO:
Buyer Name: Rajendra Manohar Kulkarni , JUNIOR WORKS
MANAGER
Address: MACHINE TOOL PROTOTYPE FACTORY
SHIPPING TO:
ORDNANCE ESTATE, AMBARNATH THANE CITY
Consignee Name: Pawan Gandge
MAHARASHTRA 421502 Department of Defence Production
Address: MACHINE TOOL PROTOTYPE FACTORY
Armoured Vehicles Nigam Limited
ORDNANCE ESTATE, AMBARNATH WEST THANE
GSTIN: 27AAVCA6456C1ZD
MAHARASHTRA 421502
Department: Department of Defence Production
Office Zone:Machine Tool Prototype Factory Ambarnath/west
Zone
Organisation: Armoured Vehicles Nigam Limited
Ministry: Ministry of Defence

Seller Tax Invoice Number Seller Tax Invoice Date Dispatch Mode Dispatch Date

RK-2021-22-ALLU 29-Jan-2022 Manual 07-Feb-2022

Place of Supply Place of Supply State (State/UT Code) Supply Type Buyer GSTIN Number

Buyer Location Maharashtra / 27 Intra-State 27AAVCA6456C1ZD

Measurem GST UQ Supplied Total Price inclusive

Product Description HSN Code Unit Price
ent Unit Name Qty all Taxes

ALUMINIUM BRONZE ROUND 58

KILOGR
MM DIA DRG. NO. 7604 kilogram 210 Rs. 1177.64 Rs. 247304.40
AMS
MPF/LF/0730400058"

Taxable Amount Rs. 209580.00

Tax Rate (%) 18
CGST Rs. 18862.20
SGST/UTGST Rs. 18862.20
Cess Rate (%) 0.000
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00
 Grand Total Rs. 247304.40

I /We hereby declare that our maximum turn over during last three years is only Rs. 1450 and hence we arenotcovered under the
ambit of GST e-invoicing provisions. We do hereby declare that once the said provisions are made applicable to us, we shall issue
the duly complied e-Invoice under GST Law.
All GST invoice or document issued by us shall be properly and timely reported under respective returns under GST by us in line
with the notified provisions and the applicable tax collected from Buyer shall be timely and correctly paid to the respective
Government by us.
In case the Input Tax Credit of GST is denied or demand is recovered from Buyer on account of any act/ omission of us in this
regard, we shallbe liable in respect of all claims of tax, penalty and/or interest, loss, damages, costs, expenses and liability that
may arise due to such non-compliance. Buyer shall have the right to recover such amount from any payments due to us or from
Performance Security, or any other legal recourse from us.
INK SIGNED SIGNATURES ARE NOT REQUIRED IN SYSTEM GENERATED DOCUMENTS
 Invoice

GeM Invoice No: GEM-19641955

SELLER DETAILS:
GeM Invoice Date: 02-Apr-2022
Address: RADHAKRISHNA ENTERPRISES
401, DOLPHIN HERITAGE, B WING, MILITARY CAMP
Order No: GEMC-511687718528363
KALINA, SANTACRUZE, (E), MUMBAI-400029, Mumbai,
Order Date: 03-Jan-2022
MAHARASHTRA, 400029
Email Id: radhakrishna010120@gmail.com
Contact No : 09324539188
Click here to download seller invoice
GSTIN: 27ACPPL0539G1ZH

BILL TO:
Buyer Name: Rajendra Manohar Kulkarni , JUNIOR WORKS
MANAGER
Address: MACHINE TOOL PROTOTYPE FACTORY
SHIPPING TO:
ORDNANCE ESTATE, AMBARNATH THANE CITY
Consignee Name: Pawan Gandge
MAHARASHTRA 421502 Department of Defence Production
Address: MACHINE TOOL PROTOTYPE FACTORY
Armoured Vehicles Nigam Limited
ORDNANCE ESTATE, AMBARNATH WEST THANE
GSTIN: 27AAVCA6456C1ZD
MAHARASHTRA 421502
Department: Department of Defence Production
Office Zone:Machine Tool Prototype Factory Ambarnath/west
Zone
Organisation: Armoured Vehicles Nigam Limited
Ministry: Ministry of Defence

Seller Tax Invoice Number Seller Tax Invoice Date Dispatch Mode Dispatch Date

RK/21-22/PB57 02-Apr-2022 Manual 02-Apr-2022

Place of Supply Place of Supply State (State/UT Code) Supply Type Buyer GSTIN Number

Buyer Location Maharashtra / 27 Intra-State 27AAVCA6456C1ZD

Measuremen Supplied Total Price inclusive all

Product Description HSN Code Unit Price
t Unit Qty Taxes

57 MM DIA PHOSPHOROUS
BRONZE BAR BS2874-1986 PB 74032210 kilogram 704 Rs. 1412.46 Rs. 994371.84
102M

Taxable Amount Rs. 842688.00

Tax Rate (%) 18
CGST Rs. 75841.92
SGST/UTGST Rs. 75841.92
Cess Rate (%) 0.000
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00
 Grand Total Rs. 994371.84

I /We hereby declare that our maximum turn over during last three years is only Rs. 1450 and hence we arenotcovered under the
ambit of GST e-invoicing provisions. We do hereby declare that once the said provisions are made applicable to us, we shall issue
the duly complied e-Invoice under GST Law.
All GST invoice or document issued by us shall be properly and timely reported under respective returns under GST by us in line
with the notified provisions and the applicable tax collected from Buyer shall be timely and correctly paid to the respective
Government by us.
In case the Input Tax Credit of GST is denied or demand is recovered from Buyer on account of any act/ omission of us in this
regard, we shallbe liable in respect of all claims of tax, penalty and/or interest, loss, damages, costs, expenses and liability that
may arise due to such non-compliance. Buyer shall have the right to recover such amount from any payments due to us or from
Performance Security, or any other legal recourse from us.
INK SIGNED SIGNATURES ARE NOT REQUIRED IN SYSTEM GENERATED DOCUMENTS
 Invoice

GeM Invoice No: GEM-17175037

SELLER DETAILS: GeM Invoice Date: 07-Jan-2022
Address: RADHAKRISHNA ENTERPRISES
401, DOLPHIN HERITAGE, B WING, MILITARY CAMP Order No: GEMC-511687754569983
KALINA, SANTACRUZE, (E), MUMBAI-400029, Mumbai, Order Date: 12-Nov-2021
MAHARASHTRA, 400029
Email Id: radhakrishna010120@gmail.com
GSTIN: 27ACPPL0539G1ZH Click here to download seller invoice

BILL TO:
Buyer Name: Debraj Banerjee , BUYER-CONSIGNEE
SHIPPING TO:
Address: THE DIRECTOR NAVAL MATERIALS RESEARCH
Consignee Name: Debraj Banerjee
LABORATORY PLOT NO M-1 SHIL BADLAPUR ROAD
Address: THE DIRECTOR NAVAL MATERIALS RESEARCH
ANAND NAGAR PO ADDL AMBERNATH MIDC AREA
LABORATORY PLOT NO M-1 SHIL BADLAPUR ROAD
AMBERNATH EAST THANE RURAL MAHARASHTRA 421506
ANAND NAGAR PO ADDL AMBERNATH MIDC AREA
Department of Defence Research & Development Office of DG
AMBERNATH EAST THANE
( NS & M)
MAHARASHTRA 421506
GSTIN:
Department: Department of Defence Research & Development
Contact No: 0251-2623202-
Office Zone:Naval Materials Research Laboratory
GSTIN:
Organisation: Office of DG ( NS & M)
Ministry: Ministry of Defence

Seller Tax Invoice Number Seller Tax Invoice Date Dispatch Mode Dispatch Date

RK/21-22/NMRL/04 07-Jan-2022 Transport 20-Dec-2021

Type of Transport Tracking No Tracking URL Type & No of Packages

Road/Truck NIL Click here for tracking Custom 08

Place of Supply Place of Supply State (State/UT Code) Supply Type Buyer GSTIN Number

Buyer Location Maharashtra / 27 Intra-State

Measurem GST UQ Supplied Total Price inclusive

Product Description HSN Code Unit Price
ent Unit Name Qty all Taxes

NUMBE
PORTABLE SECURITY CABIN 9032 NO 8 Rs. 75000.00 Rs. 600000.00
RS

Taxable Amount Rs. 508474.80

Tax Rate (%) 18
CGST Rs. 45762.73
SGST/UTGST Rs. 45762.73
Cess Rate (%) 0.000
 Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. -0.26

Grand Total Rs. 600000.00

I /We hereby declare that our maximum turn over during last three years is only Rs. 200000 and hence we arenotcovered under
the ambit of GST e-invoicing provisions. We do hereby declare that once the said provisions are made applicable to us, we shall
issue the duly complied e-Invoice under GST Law.
All GST invoice or document issued by us shall be properly and timely reported under respective returns under GST by us in line
with the notified provisions and the applicable tax collected from Buyer shall be timely and correctly paid to the respective
Government by us.
In case the Input Tax Credit of GST is denied or demand is recovered from Buyer on account of any act/ omission of us in this
regard, we shallbe liable in respect of all claims of tax, penalty and/or interest, loss, damages, costs, expenses and liability that
may arise due to such non-compliance. Buyer shall have the right to recover such amount from any payments due to us or from
Performance Security, or any other legal recourse from us.
INK SIGNED SIGNATURES ARE NOT REQUIRED IN SYSTEM GENERATED DOCUMENTS
 Invoice

GeM Invoice No: GEM-17730212

SELLER DETAILS:
GeM Invoice Date: 01-Feb-2022
Address: RADHAKRISHNA ENTERPRISES
401, DOLPHIN HERITAGE, B WING, MILITARY CAMP
Order No: GEMC-511687779484979
KALINA, SANTACRUZE, (E), MUMBAI-400029, Mumbai,
Order Date: 01-Jan-2022
MAHARASHTRA, 400029
Email Id: radhakrishna010120@gmail.com
Contact No : 09324539188
Click here to download seller invoice
GSTIN: 27ACPPL0539G1ZH

BILL TO:
Buyer Name: Udaykumar Balkrishna Shimpi , MGRM
SHIPPING TO: Address: TARAPUR MAHASHTRA SITE, PO TAPP, VIA
Consignee Name: Vinayak Dattatraya Ranade BOISAR, DIST. PALGHAR Thane MAHARASHTRA 401504
Address: TARAPUR MAHASHTRA SITE, PO TAPP, VIA Department of Atomic Energy NUCLEAR POWER
BOISAR, DIST. PALGHAR THANE CORPORATION OF INDIA LIMITED
MAHARASHTRA 401504 GSTIN: 27AAACN3154F1ZQ
Department: Department of Atomic Energy
Contact No: 02525-283142-2142 Office Zone:BOISAR MAHARASHTRA
GSTIN: 27AAACN3154F1ZQ Organisation: NUCLEAR POWER CORPORATION OF INDIA
LIMITED
Ministry: PMO

Seller Tax Invoice Number Seller Tax Invoice Date Dispatch Mode Dispatch Date

RK/2021-22/WELDI 20-Jan-2022 Manual 21-Jan-2022

Place of Supply Place of Supply State (State/UT Code) Supply Type Buyer GSTIN Number

Buyer Location Maharashtra / 27 Intra-State 27AAACN3154F1ZQ

Measurem GST UQ Supplied Total Price inclusive

Product Description HSN Code Unit Price
ent Unit Name Qty all Taxes

KILOGR
Item_1 3810 Kgs 40 Rs. 4606.90 Rs. 184276.00
AMS

Taxable Amount Rs. 156166.40

Tax Rate (%) 18
CGST Rs. 14054.98
SGST/UTGST Rs. 14054.98
Cess Rate (%) 0.000
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. -0.36

KILOGR
Item_2 3810 Kgs 10 Rs. 3816.12 Rs. 38161.20
AMS
 Taxable Amount Rs. 32340.00
Tax Rate (%) 18
CGST Rs. 2910.60
SGST/UTGST Rs. 2910.60
Cess Rate (%) 0.000
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

KILOGR
Item_3 3810 Kgs 10 Rs. 3816.12 Rs. 38161.20
AMS

Taxable Amount Rs. 32340.00

Tax Rate (%) 18
CGST Rs. 2910.60
SGST/UTGST Rs. 2910.60
Cess Rate (%) 0.000
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Grand Total Rs. 260598.40

I /We hereby declare that our maximum turn over during last three years is only Rs. 4500000 and hence we arenotcovered under
the ambit of GST e-invoicing provisions. We do hereby declare that once the said provisions are made applicable to us, we shall
issue the duly complied e-Invoice under GST Law.
All GST invoice or document issued by us shall be properly and timely reported under respective returns under GST by us in line
with the notified provisions and the applicable tax collected from Buyer shall be timely and correctly paid to the respective
Government by us.
In case the Input Tax Credit of GST is denied or demand is recovered from Buyer on account of any act/ omission of us in this
regard, we shallbe liable in respect of all claims of tax, penalty and/or interest, loss, damages, costs, expenses and liability that
may arise due to such non-compliance. Buyer shall have the right to recover such amount from any payments due to us or from
Performance Security, or any other legal recourse from us.
INK SIGNED SIGNATURES ARE NOT REQUIRED IN SYSTEM GENERATED DOCUMENTS
 Consignee Receipt & Acceptance Certificate
Anurag Panwar CRAC No: GEMCRAC-1-511687787558556-1
ASD Building, Naval Dockyard, Lion Gate, Shahid Bhagat Singh Road, CRAC Date: 07-Dec-2021
Mumbai-23, MUMBAI, MAHARASHTRA-400023

Contract No: GEMC-511687787558556 GeM Invoice No: GEM-16409049

Contract Date: 24-Nov-2021 GeM Invoice Date: 02-Dec-2021
PRC Date: 02-Dec-2021

Bill To Shipped By

ASD Building, Naval Dockyard, Lion Gate, Shahid Bhagat Singh Road,
Mumbai-23, MUMBAI, MAHARASHTRA-400023
Type: Central Government RADHAKRISHNA ENTERPRISES
Ministry: Ministry of Defence RADHAKRISHNA ENTERPRISES, Mumbai, MAHARASHTRA - 400029
Department: Department of Military Affairs
Organisation Name: Indian Navy
Office Name: NAVAL DOCKYARD MUMBAI

Contract Item Details

Ordered Price per Unit inclusive of all

# Item Description Model Unit
Quantity Duties and Taxes (in INR)

FERRETERRO Hand Operated Chain Ferreterro 1 Ton X 3 mtr Chain

1 10 pieces 8380.0
Pulley Block, Warranty 1 year Pulley Block ISI Marked

Total Order Value (in INR) 83800.0

CONSIGNMENT DETAILS

Reason
Price per Unit inclusive
Supplied Received Accepted Rejected for
S.No Item Description of all Duties and Taxes
Qty(Nos.) Qty Qty Qty rejected
(in INR)
items

FERRETERRO Hand Operated Chain

1 10 10 10 0 8380.0
Pulley Block, Warranty 1 year

Total Received Order Value (in INR) 83800.0

BOOK ENTRY DETAILS

The goods/services have been satisfactorily received and the entry has been made in the stock keeping register at page no. 1 at serial no. 7779.

Note: This is a computer generated statement to generate e-bill by the buyer for making payment.
Ink Signed Signatures are not required in System Generated Documents.
 Invoice

GeM Invoice No: GEM-16730732

SELLER DETAILS:
GeM Invoice Date: 17-Dec-2021
Address: RADHAKRISHNA ENTERPRISES
401, DOLPHIN HERITAGE, B WING, MILITARY CAMP
Order No: GEMC-511687760480118
KALINA, SANTACRUZE, (E), MUMBAI-400029, Mumbai,
Order Date: 06-Dec-2021
MAHARASHTRA, 400029
Email Id: radhakrishna010120@gmail.com
Contact No : 09324539188
Click here to download seller invoice
GSTIN: 27ACPPL0539G1ZH

BILL TO:
Buyer Name: Vinayak Dattatraya Ranade , SMM4
SHIPPING TO: Address: TARAPUR MAHASHTRA SITE, PO TAPP, VIA
Consignee Name: Udaykumar Balkrishna Shimpi BOISAR, DIST. PALGHAR Thane MAHARASHTRA 401504
Address: TARAPUR MAHASHTRA SITE, PO TAPP, VIA Department of Atomic Energy NUCLEAR POWER
BOISAR, DIST. PALGHAR THANE CORPORATION OF INDIA LIMITED
MAHARASHTRA 401504 GSTIN: 27AAACN3154F1ZQ
Department: Department of Atomic Energy
Contact No: 02525-245501- Office Zone:BOISAR MAHARASHTRA
GSTIN: 27AAACN3154F1ZQ Organisation: NUCLEAR POWER CORPORATION OF INDIA
LIMITED
Ministry: PMO

Seller Tax Invoice Number Seller Tax Invoice Date Dispatch Mode Dispatch Date

NPCIL/21-22/GEM 17-Dec-2021 Manual 17-Dec-2021

Place of Supply Place of Supply State (State/UT Code) Supply Type Buyer GSTIN Number

Buyer Location Maharashtra / 27 Intra-State 27AAACN3154F1ZQ

Measuremen Supplied Total Price inclusive all

Product Description HSN Code Unit Price
t Unit Qty Taxes

400W BALLAST 850410 PIECE 25 Rs. 1150.00 Rs. 28750.00

Taxable Amount Rs. 24364.00

Tax Rate (%) 18
CGST Rs. 2192.76
SGST/UTGST Rs. 2192.76
Cess Rate (%) 0.000
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.48

Grand Total Rs. 28750.00

I /We hereby declare that our maximum turn over during last three years is only Rs. 200000 and hence we arenotcovered under
the ambit of GST e-invoicing provisions. We do hereby declare that once the said provisions are made applicable to us, we shall
issue the duly complied e-Invoice under GST Law.
All GST invoice or document issued by us shall be properly and timely reported under respective returns under GST by us in line
with the notified provisions and the applicable tax collected from Buyer shall be timely and correctly paid to the respective
Government by us.
In case the Input Tax Credit of GST is denied or demand is recovered from Buyer on account of any act/ omission of us in this
regard, we shallbe liable in respect of all claims of tax, penalty and/or interest, loss, damages, costs, expenses and liability that
may arise due to such non-compliance. Buyer shall have the right to recover such amount from any payments due to us or from
Performance Security, or any other legal recourse from us.
INK SIGNED SIGNATURES ARE NOT REQUIRED IN SYSTEM GENERATED DOCUMENTS
 Invoice

GeM Invoice No: GEM-18131104

SELLER DETAILS:
GeM Invoice Date: 16-Feb-2022
Address: RADHAKRISHNA ENTERPRISES
401, DOLPHIN HERITAGE, B WING, MILITARY CAMP
Order No: GEMC-511687706039453
KALINA, SANTACRUZE, (E), MUMBAI-400029, Mumbai,
Order Date: 20-Dec-2021
MAHARASHTRA, 400029
Email Id: radhakrishna010120@gmail.com
Contact No : 09324539188
Click here to download seller invoice
GSTIN: 27ACPPL0539G1ZH

BILL TO:
SHIPPING TO: Buyer Name: Akhilesh Lalchand Vishwakarma , SM Weapons
Consignee Name: Akhilesh Lalchand Vishwakarma Address: Naval Dockyard, Lion Gate, Shahid Bhagat Singh
Address: Naval Dockyard, Lion Gate, Shahid Bhagat Singh Road, Mumbai-23 Mumbai - City MAHARASHTRA 400023
Road, Mumbai-23 MUMBAI Department of Military Affairs Indian Navy
MAHARASHTRA 400023 GSTIN:
Department: Department of Military Affairs
Contact No: 022-22752197-2197 Office Zone:NAVAL DOCKYARD MUMBAI
GSTIN: Organisation: Indian Navy
Ministry: Ministry of Defence

Seller Tax Invoice Number Seller Tax Invoice Date Dispatch Mode Dispatch Date

RK/21-22/SHELVES 09-Feb-2022 Manual 09-Feb-2022

Place of Supply Place of Supply State (State/UT Code) Supply Type Buyer GSTIN Number

Buyer Location Maharashtra / 27 Intra-State

Measurem GST UQ Supplied Total Price inclusive

Product Description HSN Code Unit Price
ent Unit Name Qty all Taxes

Godrej SSG 915 mm wide 2175 NUMBE

9403290 pieces 43 Rs. 5190.00 Rs. 223170.00
mm high Metal Shelving Racks RS

Taxable Amount Rs. 189126.90

Tax Rate (%) 18
CGST Rs. 17021.42
SGST/UTGST Rs. 17021.42
Cess Rate (%) 0.000
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.26

Grand Total Rs. 223170.00

I /We hereby declare that our maximum turn over during last three years is only Rs. 1450 and hence we arenotcovered under the
ambit of GST e-invoicing provisions. We do hereby declare that once the said provisions are made applicable to us, we shall issue
the duly complied e-Invoice under GST Law.
All GST invoice or document issued by us shall be properly and timely reported under respective returns under GST by us in line
with the notified provisions and the applicable tax collected from Buyer shall be timely and correctly paid to the respective
Government by us.
In case the Input Tax Credit of GST is denied or demand is recovered from Buyer on account of any act/ omission of us in this
regard, we shallbe liable in respect of all claims of tax, penalty and/or interest, loss, damages, costs, expenses and liability that
may arise due to such non-compliance. Buyer shall have the right to recover such amount from any payments due to us or from
Performance Security, or any other legal recourse from us.
INK SIGNED SIGNATURES ARE NOT REQUIRED IN SYSTEM GENERATED DOCUMENTS
 Invoice

GeM Invoice No: GEM-18131458

SELLER DETAILS:
GeM Invoice Date: 16-Feb-2022
Address: RADHAKRISHNA ENTERPRISES
401, DOLPHIN HERITAGE, B WING, MILITARY CAMP
Order No: GEMC-511687771052656
KALINA, SANTACRUZE, (E), MUMBAI-400029, Mumbai,
Order Date: 20-Dec-2021
MAHARASHTRA, 400029
Email Id: radhakrishna010120@gmail.com
Contact No : 09324539188
Click here to download seller invoice
GSTIN: 27ACPPL0539G1ZH

BILL TO:
SHIPPING TO: Buyer Name: Deepak Swapan Parui , JWM
Consignee Name: Deepak Swapan Parui Address: Ordnance Factory Ambernath Ambernath, Thane
Address: Ordnance Factory Ambernath Ambernath, Thane 421502 THANE RURAL MAHARASHTRA 421502 Department
421502 THANE of Defence Production Yantra India Limited
MAHARASHTRA 421502 GSTIN: 27AABCY4214A1ZT
Department: Department of Defence Production
Contact No: 0251-2616530- Office Zone:Ambarnath
GSTIN: 27AABCY4214A1ZT Organisation: Yantra India Limited
Ministry: Ministry of Defence

Seller Tax Invoice Number Seller Tax Invoice Date Dispatch Mode Dispatch Date

RK/21-22/PROXIMI 07-Feb-2022 Manual 07-Feb-2022

Place of Supply Place of Supply State (State/UT Code) Supply Type Buyer GSTIN Number

Buyer Location Maharashtra / 27 Intra-State 27AABCY4214A1ZT

Measurem GST UQ Supplied Total Price inclusive

Product Description HSN Code Unit Price
ent Unit Name Qty all Taxes

the number
ten for NUMBE
INDUCTIVE PROXIMITY SWITCH 8536 60 Rs. 311.52 Rs. 18691.20
arbitrary RS
powers

Taxable Amount Rs. 15840.00

Tax Rate (%) 18
CGST Rs. 1425.60
SGST/UTGST Rs. 1425.60
Cess Rate (%) 0.000
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Grand Total Rs. 18691.20

I /We hereby declare that our maximum turn over during last three years is only Rs. 1450 and hence we arenotcovered under the
ambit of GST e-invoicing provisions. We do hereby declare that once the said provisions are made applicable to us, we shall issue
the duly complied e-Invoice under GST Law.
All GST invoice or document issued by us shall be properly and timely reported under respective returns under GST by us in line
with the notified provisions and the applicable tax collected from Buyer shall be timely and correctly paid to the respective
Government by us.
In case the Input Tax Credit of GST is denied or demand is recovered from Buyer on account of any act/ omission of us in this
regard, we shallbe liable in respect of all claims of tax, penalty and/or interest, loss, damages, costs, expenses and liability that
may arise due to such non-compliance. Buyer shall have the right to recover such amount from any payments due to us or from
Performance Security, or any other legal recourse from us.
INK SIGNED SIGNATURES ARE NOT REQUIRED IN SYSTEM GENERATED DOCUMENTS
 Invoice

GeM Invoice No: GEM-17729921

SELLER DETAILS:
GeM Invoice Date: 01-Feb-2022
Address: RADHAKRISHNA ENTERPRISES
401, DOLPHIN HERITAGE, B WING, MILITARY CAMP
Order No: GEMC-511687741883188
KALINA, SANTACRUZE, (E), MUMBAI-400029, Mumbai,
Order Date: 15-Jan-2022
MAHARASHTRA, 400029
Email Id: radhakrishna010120@gmail.com
Contact No : 09324539188
Click here to download seller invoice
GSTIN: 27ACPPL0539G1ZH

BILL TO:
Buyer Name: Rajendra Manohar Kulkarni , JUNIOR WORKS
MANAGER
Address: MACHINE TOOL PROTOTYPE FACTORY
SHIPPING TO:
ORDNANCE ESTATE, AMBARNATH THANE CITY
Consignee Name: Pranav Priyank
MAHARASHTRA 421502 Department of Defence Production
Address: MACHINE TOOL PROTOTYPE FACTORY
Armoured Vehicles Nigam Limited
ORDNANCE ESTATE, AMBARNATH WEST THANE
GSTIN: 27AAVCA6456C1ZD
MAHARASHTRA 421502
Department: Department of Defence Production
Office Zone:Machine Tool Prototype Factory Ambarnath/west
Zone
Organisation: Armoured Vehicles Nigam Limited
Ministry: Ministry of Defence

Seller Tax Invoice Number Seller Tax Invoice Date Dispatch Mode Dispatch Date

RK/21-22/SHRINK 31-Jan-2022 Manual 01-Feb-2022

Place of Supply Place of Supply State (State/UT Code) Supply Type Buyer GSTIN Number

Buyer Location Maharashtra / 27 Intra-State 27AAVCA6456C1ZD

Measurem GST UQ Supplied Total Price inclusive

Product Description HSN Code Unit Price
ent Unit Name Qty all Taxes

SHRINK DISC 12X14X37 NUMBE

84836090 pieces 50 Rs. 2360.00 Rs. 118000.00
00172206N 58101-16991264 RS

Taxable Amount Rs. 100000.00

Tax Rate (%) 18
CGST Rs. 9000.00
SGST/UTGST Rs. 9000.00
Cess Rate (%) 0.000
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. 0.00

Grand Total Rs. 118000.00

I /We hereby declare that our maximum turn over during last three years is only Rs. 4500000 and hence we arenotcovered under
the ambit of GST e-invoicing provisions. We do hereby declare that once the said provisions are made applicable to us, we shall
issue the duly complied e-Invoice under GST Law.
All GST invoice or document issued by us shall be properly and timely reported under respective returns under GST by us in line
with the notified provisions and the applicable tax collected from Buyer shall be timely and correctly paid to the respective
Government by us.
In case the Input Tax Credit of GST is denied or demand is recovered from Buyer on account of any act/ omission of us in this
regard, we shallbe liable in respect of all claims of tax, penalty and/or interest, loss, damages, costs, expenses and liability that
may arise due to such non-compliance. Buyer shall have the right to recover such amount from any payments due to us or from
Performance Security, or any other legal recourse from us.
INK SIGNED SIGNATURES ARE NOT REQUIRED IN SYSTEM GENERATED DOCUMENTS
 Invoice

GeM Invoice No: GEM-20831449

SELLER DETAILS:
GeM Invoice Date: 23-Jun-2022
Address: RADHAKRISHNA ENTERPRISES
401, DOLPHIN HERITAGE, B WING, MILITARY CAMP
Order No: GEMC-511687714306972
KALINA, SANTACRUZE, (E), MUMBAI-400029, Mumbai,
Order Date: 11-May-2022
MAHARASHTRA, 400029
Email Id: radhakrishna010120@gmail.com
Contact No : 09324539188
Click here to download seller invoice
GSTIN: 27ACPPL0539G1ZH

BILL TO:
SHIPPING TO:
Buyer Name: Ankush Balkrishna Palande , APO B1
Consignee Name: Avinash Bhanu Bodhi
Address: DIRECTORATE OF PURCHASE AND STORES V. S.
Address: Material Receipt Cell (MRC), North Gate, Central
BHAVAN ANUSHAKTINAGAR Mumbai - City MAHARASHTRA
Stores Unit, BARC, TROMBAY, MUMBAI Mumbai
400094 Department of Atomic Energy N/A
MAHARASHTRA 400085
Department: Department of Atomic Energy
Office Zone:Directorate Of Purchase And Stores
Contact No: 022-25595443-2628
Organisation: N/A
GSTIN:
Ministry: PMO

Seller Tax Invoice Number Seller Tax Invoice Date Dispatch Mode Dispatch Date

RK/2022-22/BARRE 23-Jun-2022 Manual 23-Jun-2022

Place of Supply Place of Supply State (State/UT Code) Supply Type Consignee GSTIN Number

Consignee Location Maharashtra / 27 Inter-State

Measuremen Supplied Total Price inclusive all

Product Description HSN Code Unit Price
t Unit Qty Taxes

Unbranded Grade B Drums

conforming to IS: 1783 (Part 2) : 73101090 pieces 80 Rs. 1492.70 Rs. 119416.00
1988 : latest

Taxable Amount Rs. 113729.60

Tax Rate (%) 5
IGST Rs. 5686.48
Cess Rate (%) 0.000
Cess Amount Rs. 0.00
Cess in Quantum Rs. 0.00
Rounding Off Rs. -0.08

Grand Total Rs. 119416.00

I /We hereby declare that our maximum turn over during last three years is only Rs. 1450 and hence we arenotcovered under the
ambit of GST e-invoicing provisions. We do hereby declare that once the said provisions are made applicable to us, we shall issue
the duly complied e-Invoice under GST Law.
All GST invoice or document issued by us shall be properly and timely reported under respective returns under GST by us in line
with the notified provisions and the applicable tax collected from Buyer shall be timely and correctly paid to the respective
Government by us.
In case the Input Tax Credit of GST is denied or demand is recovered from Buyer on account of any act/ omission of us in this
regard, we shallbe liable in respect of all claims of tax, penalty and/or interest, loss, damages, costs, expenses and liability that
may arise due to such non-compliance. Buyer shall have the right to recover such amount from any payments due to us or from
Performance Security, or any other legal recourse from us.
INK SIGNED SIGNATURES ARE NOT REQUIRED IN SYSTEM GENERATED DOCUMENTS
 RADHAKRISHNA
K ENTERPRISES
Authorised Govt. Service Provider and Supplier
401, Dolphin Herilage, Katina, Santacruz (E), Mumbai - 79. Email :radhakrishna010120@gmail.com
Mob.: 9324539188/ 9819417993

Ret TAXINVOICE Date

To
Date: 06 JUL 22
13UYER11 EY, EMAIL ID
cOn411ndslmbugembuyer.in Address: MAZAGON DOCK SHIPBUILDERSS
buyer37.mdsl.nbagembuyer.in,
LIMITED. DOCKYARD ROAD, MUMBA 400010, MUMBAl,
MAHARASHTRA 400010, India, TEL 022-2376365 1-3651, 022-2376-2604,
GST NO 27AAACM8029.11ZA.

KIND ATTENTION: MR. KRISHNA KANT sIr

/ MRS VANDANA ATRAM MADAM
GST NO 27ACPPLO539G1ZH

PAN No -ACPPL0539G

Tax Invoice No
- RK/21-22/MDL/METAL JERRY CAN

GeM P O No GEMC-511687738136873, DI: 23 MAY 21

Description Qty. Unit Price Total
Product Name: Mctal Jerry
cans of 70 NOS 1462.50/PIECE 1,02,375.00
20 Lis capacity Brand TRUNK

TOTAL 1,02,375.00

CGST a 9% 9,213.775
SGST @ 9% | 9,213.75
GRAND TOTAL 1,20,802.50
(RUPEES ONE LAKH TWENTY THOUSAND
EIGHT HUNDRED Two AND
FIFTY PAISA ONLY)

BANKDETAILS
BANK OF MAHARASHTRA
A/C NO -60376925806
IFSC CODE MAHB0000635
COMPANY ADDRESS 401, DOLPHIN HERITAGE, BWING, MILITARY CAMP
KALINA, SANTACRUZE, (E), MUMBAI-400029 MAHARASHTRA.

PASS-IN
EEFICE DATE..122
RADHAKRISHNAENTERPRISE
NO. 1d-I 4010olphin Heritage Bldg,
CISPGATE Opp. Military Camp, Nehru Road,
DL MUMBAI-1 O3
R. NO.. *******Ssskpsass*b,

Kalina, Santacruz(E), Mumbai-400029

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