DELIVERY NOTE

DNBNG2122-00258

Date: 04-02-2022 Customer Name: Monika & Sonika Enterprise

Company: Amrut Energy Pvt Ltd Tax Id: 29CBSPM0849N1ZP

Company Address: MAKALI VILLAGE, NO-6, DASANPURA Shipping Address: 33 cross, Ranganathaswamy nilaya,
HOBLI, Sapthagiri college rd
BENGALURU NORTH chikkasandra
Bengaluru Rural bengaluru
Karnataka, State Code: 29 Karnataka, State Code: 29
PIN: 562162 PIN: 560057
India India
GSTIN: 29AAOCA6660R1ZN GSTIN: 29CBSPM0849N1ZP
Billing Address: 33 cross, Ranganathaswamy nilaya,
Sapthagiri college rd
Sr Person chikkasandra
bengaluru
1 Anant Prakash Verma - 6353532250 Karnataka, State Code: 29
PIN: 560057
India
GSTIN: 29CBSPM0849N1ZP

Payment Terms: CC

Transportation Charges: Paid

Sr Description Quantity Rate Amount

1 80 W Solar Module (Poly) Nos 1 ₹ 2,100.00 ₹ 2,100.00

HSN/SAC: 85414011
Against Sales Order: SO2122-03226

Total ₹ 2,100.00
Total Quantity: 1

CGST - KA ₹ 126.00
SGST - KA ₹ 126.00

Grand Total: ₹ 2,352.00

Rounded Total: ₹ 2,352.00

In Words: INR Two Thousand, Three Hundred And Fifty
Two only.

Declaration
1. Goods once sold will not be taken back.
2. Bills not paid on due date will attract 24% p.a. interest.
3. Seller will not accept any responsibility for goods after they have left company's premises. They shall thereafter remain at the risk of buyers.
4. We declare that this invoice shows the actual price of the goods described and all particulars are correct.

Company's Bank Details

Bank Name: HDFC Bank Ltd CC A/c 5043
A/c No.: 50200040195043
IFSC: HDFC0003768
Branch: Hir Asha Arcade, Sola-380060

For Amrut Energy Pvt Ltd

Authorized Signatory
Subject to Ahmedabad Jurisdiction
This is Computer Generated Invoice

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