® & U TECHNO G . cnuns ross INDUSTRIES PLOT NO 619 PHASE W. G1D.G VATVA AHMEDABAD. 302 485 (GUARAT). PHF); 2800742, 40525000 TELEFAK 20090 MAIL ine @leehncnd com WEBSITE : wo technoind com SUPPLEMENTARY INVOICE Invoice No : EX/01/17-18] Bharat Heavy Electricals Ltd. Date: 18.01.2018 Ranipet-632406. P.O.No: 4243011 Tamil Nadu Date: 09.02.2015) Resivion No : 03) Date: 23.11.2015) Sr. Description of Goods Rate Per Total Amount No. Quantity Rs. Short Payment received against our 1 | Bill No.217 Dated:20/07/2015. $9835.88} 2 | Bill No.360 Dated:06/10/2015 92055.20, 3 | Bill No.253 Dated:10/08/2015 117370.38} 4 Bill No.309 Dated:12/09/2015 276165.60| 5 | Bill No.380 Dated:20/10/2015 276165.60) 6 | Bill No.180 Dated:04/07/2015 45396.56| 7 Bill No.489 Dated:16/12/2015 186428.25| 8 | Bill No.540 Dated:05/01/2016 24857 1.00} 9 | Bill No.680 Dated:14/03/2016 184110.40| ) Party Sales Tax No.& Dt: Total} 1486098.87 Party C.S.T NO & Dt: ‘Transporter's Name: Total] 1486098.87) L.RIR.RJA.WDill No& Dt [Total Amount in words in Rupees: ‘Ag.Form: Fourteen Lakh Eighty Six Thousand Ninety Eight and Eighty |Courier Charges [Seven Paisa Only Grand Total:|_ 1486098.87| Our responsibilty ceases on delivery of goods given at Railway carrier or docks. 221% Interest wil be charged on all accounts remaining unpaid one month after delivery. 3 No. receipt is valid unless upon the companys official receipt form. l4 Subject to Anmedabad Jurisdiction VAT TIN No. 24075700017 at.01/07/02 CST TIN No. 24575700017 dt.26/02/80 GSTINNo. 24AACFT1603D12X £8 OF MFG. OF “TACKLERS’ MATERIAL HANDLING EQUIPMENTS: WIRE-ROPE HOISTS + CRANES + GOODS LIFT «TRANSFER TROLLEY CHAIN PULLEY BLOCK & MONO RAIL TROLLEYS