Tax Invoice e-Invoice

IRN : d71fecaa51fdd6caef4da150181538283d2283a0b2fd5a7c-
4cabc0c82f0c98ff
Ack No. : 142313050119666
Ack Date : 14-Jul-23

Inventive Software Solutions Pvt. Ltd. Invoice No. Dated

607 Prateek Center 2023-24/GST1664 14-Jul-23
Sanjay Place, Agra Delivery Note Mode/Terms of Payment
UAM NO. (MSME) :- UP01E0060476
GSTIN/UIN: 09AABCI6164M1Z5 Reference No. & Date. Other References
State Name : Uttar Pradesh, Code : 09 BHOGPUR DIVISION
E-Mail : info@insolutions.in Buyer's Order No. Dated
Buyer (Bill to)
2/DB-205/2022 12-Mar-22
The Sr. Executive Engineer Dispatch Doc No. Delivery Note Date
Punjab State Power Corporation Limited
BHOGPUR DIVISION
Dispatched through Destination
HOSHIARPUR CIRCLE, PUNJAB
GSTIN/UIN : 03AAFCP5120Q1ZC
State Name : Punjab, Code : 03 Terms of Delivery
Invoice for the month of Jun-23
for work of Spot meter reading/billing in DS division

Sl Description of HSN/SAC Quantity Rate per Amount

No. Services

1 Downloading meter reading parameters through 998631 3,952 Consumer 8.16 Consumer 32,248.32
optical port per meter upto 10KW
2 Punching & capturing KWH & KVAH per meter for 998631 36,242 Consumer 8.25 Consumer 2,98,996.50
load upto 10KW
3 Punching & capturing KWH, KVAH & MDI per meter 998631 3 Consumer 8.25 Consumer 24.75
for load upto 10KW
4 Downloading meter reading parameters through 998631 19 Consumer 10.13 Consumer 192.47
optical port per meter for load 10-20KW
5 Punching & capturing KWH, KVAH & MDI per meter 998631 431 Consumer 10.34 Consumer 4,456.54
for load 10-20KW
3,35,918.58
IGST 60,465.35
Round Off 0.07

Total 40,647 Consumer In₹ 3,96,384.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Three Lakh Ninety Six Thousand Three Hundred Eighty Four Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
998631 3,35,918.58 18% 60,465.35 60,465.35
Total 3,35,918.58 60,465.35 60,465.35
Tax Amount (in words) : Indian Rupees Sixty Thousand Four Hundred Sixty Five and Thirty Five paise Only
Company's Bank Details
A/c Holder's Name : Inventive Software Solutions Pvt. Ltd.
Bank Name : Punjab National Bank 2485
A/c No. : 0983008700002485
Company's PAN : AABCI6164M Branch & IFS Code : Surya Nagar, Agra & PUNB0098300
Declaration for Inventive Software Solutions Pvt. Ltd.
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice e-Invoice

IRN : f86eca703389873d645ef9b40d4eb97dcac1e1c67ffed238-
88ae1493e4e4e757
Ack No. : 142313050119754
Ack Date : 14-Jul-23

Inventive Software Solutions Pvt. Ltd. Invoice No. Dated

607 Prateek Center 2023-24/GST1665 14-Jul-23
Sanjay Place, Agra Delivery Note Mode/Terms of Payment
UAM NO. (MSME) :- UP01E0060476
GSTIN/UIN: 09AABCI6164M1Z5 Reference No. & Date. Other References
State Name : Uttar Pradesh, Code : 09 DASUYA DIVISION
E-Mail : info@insolutions.in Buyer's Order No. Dated
Buyer (Bill to)
2/DB-205/2022 12-Mar-22
The Sr. Executive Engineer Dispatch Doc No. Delivery Note Date
Punjab State Power Corporation Limited
DASUYA DIVISION
Dispatched through Destination
HOSHIARPUR CIRCLE, PUNJAB
GSTIN/UIN : 03AAFCP5120Q1ZC
State Name : Punjab, Code : 03 Terms of Delivery
Invoice for the month of Jun-23
for work of Spot meter reading/billing in DS division

Sl Description of HSN/SAC Quantity Rate per Amount

No. Services

1 Downloading meter reading parameters through 998631 5,420 Consumer 8.16 Consumer 44,227.20
optical port per meter upto 10KW
2 Punching & capturing KWH & KVAH per meter for 998631 35,097 Consumer 8.25 Consumer 2,89,550.25
load upto 10KW
3 Punching & capturing KWH, KVAH & MDI per meter 998631 2,850 Consumer 8.25 Consumer 23,512.50
for load upto 10KW
4 Downloading meter reading parameters through 998631 24 Consumer 10.13 Consumer 243.12
optical port per meter for load 10-20KW
5 Punching & capturing KWH, KVAH & MDI per meter 998631 351 Consumer 10.34 Consumer 3,629.34
for load 10-20KW
3,61,162.41
IGST 65,009.24
Round Off 0.35

Total 43,742 Consumer In₹ 4,26,172.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Four Lakh Twenty Six Thousand One Hundred Seventy Two Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
998631 3,61,162.41 18% 65,009.24 65,009.24
Total 3,61,162.41 65,009.24 65,009.24
Tax Amount (in words) : Indian Rupees Sixty Five Thousand Nine and Twenty Four paise Only
Company's Bank Details
A/c Holder's Name : Inventive Software Solutions Pvt. Ltd.
Bank Name : Punjab National Bank 2485
A/c No. : 0983008700002485
Company's PAN : AABCI6164M Branch & IFS Code : Surya Nagar, Agra & PUNB0098300
Declaration for Inventive Software Solutions Pvt. Ltd.
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice e-Invoice

IRN : e12f6e4d6f16fd7f7d8a072f6b28e424668156bf2619a1b9b-
3d3d0b15c9403cf
Ack No. : 142313050119824
Ack Date : 14-Jul-23

Inventive Software Solutions Pvt. Ltd. Invoice No. Dated

607 Prateek Center 2023-24/GST1666 14-Jul-23
Sanjay Place, Agra Delivery Note Mode/Terms of Payment
UAM NO. (MSME) :- UP01E0060476
GSTIN/UIN: 09AABCI6164M1Z5 Reference No. & Date. Other References
State Name : Uttar Pradesh, Code : 09 HSP CITY DIVISION
E-Mail : info@insolutions.in Buyer's Order No. Dated
Buyer (Bill to)
2/DB-205/2022 12-Mar-22
The Sr. Executive Engineer Dispatch Doc No. Delivery Note Date
Punjab State Power Corporation Limited
HSP CITY DIVISION
Dispatched through Destination
HOSHIARPUR CIRCLE, PUNJAB
GSTIN/UIN : 03AAFCP5120Q1ZC
State Name : Punjab, Code : 03 Terms of Delivery
Invoice for the month of Jun-23
for work of Spot meter reading/billing in DS division

Sl Description of HSN/SAC Quantity Rate per Amount

No. Services

1 Downloading meter reading parameters through 998631 10,160 Consumer 8.16 Consumer 82,905.60
optical port per meter upto 10KW
2 Punching & capturing KWH & KVAH per meter for 998631 39,659 Consumer 8.25 Consumer 3,27,186.75
load upto 10KW
3 Punching & capturing KWH, KVAH & MDI per meter 998631 4,963 Consumer 8.25 Consumer 40,944.75
for load upto 10KW
4 Downloading meter reading parameters through 998631 111 Consumer 10.13 Consumer 1,124.43
optical port per meter for load 10-20KW
5 Punching & capturing KWH, KVAH & MDI per meter 998631 1,440 Consumer 10.34 Consumer 14,889.60
for load 10-20KW
4,67,051.13
IGST 84,069.22
Less : Round Off (-)0.35

Total 56,333 Consumer In₹ 5,51,120.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Five Lakh Fifty One Thousand One Hundred Twenty Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
998631 4,67,051.13 18% 84,069.22 84,069.22
Total 4,67,051.13 84,069.22 84,069.22
Tax Amount (in words) : Indian Rupees Eighty Four Thousand Sixty Nine and Twenty Two paise Only
Company's Bank Details
A/c Holder's Name : Inventive Software Solutions Pvt. Ltd.
Bank Name : Punjab National Bank 2485
A/c No. : 0983008700002485
Company's PAN : AABCI6164M Branch & IFS Code : Surya Nagar, Agra & PUNB0098300
Declaration for Inventive Software Solutions Pvt. Ltd.
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice e-Invoice

IRN : 093cc6e50a06e75aa86592a7cb7ef6835f80a93f70a89253-
5b5f058fe1b0c1da
Ack No. : 142313050119888
Ack Date : 14-Jul-23

Inventive Software Solutions Pvt. Ltd. Invoice No. Dated

607 Prateek Center 2023-24/GST1667 14-Jul-23
Sanjay Place, Agra Delivery Note Mode/Terms of Payment
UAM NO. (MSME) :- UP01E0060476
GSTIN/UIN: 09AABCI6164M1Z5 Reference No. & Date. Other References
State Name : Uttar Pradesh, Code : 09 MAHILPUR DIVISION
E-Mail : info@insolutions.in Buyer's Order No. Dated
Buyer (Bill to)
2/DB-205/2022 12-Mar-22
The Sr. Executive Engineer Dispatch Doc No. Delivery Note Date
Punjab State Power Corporation Limited
MAHILPUR DIVISION
Dispatched through Destination
HOSHIARPUR CIRCLE, PUNJAB
GSTIN/UIN : 03AAFCP5120Q1ZC
State Name : Punjab, Code : 03 Terms of Delivery
Invoice for the month of Jun-23
for work of Spot meter reading/billing in DS division

Sl Description of HSN/SAC Quantity Rate per Amount

No. Services

1 Downloading meter reading parameters through 998631 6,620 Consumer 8.16 Consumer 54,019.20
optical port per meter upto 10KW
2 Punching & capturing KWH & KVAH per meter for 998631 33,705 Consumer 8.25 Consumer 2,78,066.25
load upto 10KW
3 Punching & capturing KWH, KVAH & MDI per meter 998631 909 Consumer 8.25 Consumer 7,499.25
for load upto 10KW
4 Downloading meter reading parameters through 998631 21 Consumer 10.13 Consumer 212.73
optical port per meter for load 10-20KW
5 Punching & capturing KWH, KVAH & MDI per meter 998631 299 Consumer 10.34 Consumer 3,091.66
for load 10-20KW
3,42,889.09
IGST 61,720.05
Less : Round Off (-)0.14

Total 41,554 Consumer In₹ 4,04,609.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Four Lakh Four Thousand Six Hundred Nine Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
998631 3,42,889.09 18% 61,720.05 61,720.05
Total 3,42,889.09 61,720.05 61,720.05
Tax Amount (in words) : Indian Rupees Sixty One Thousand Seven Hundred Twenty and Five paise Only
Company's Bank Details
A/c Holder's Name : Inventive Software Solutions Pvt. Ltd.
Bank Name : Punjab National Bank 2485
A/c No. : 0983008700002485
Company's PAN : AABCI6164M Branch & IFS Code : Surya Nagar, Agra & PUNB0098300
Declaration for Inventive Software Solutions Pvt. Ltd.
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice e-Invoice

IRN : 52de97f04d4deb8117e11d19f464f35fda0d43c05a716be7-
ca7cf833332c0ebd
Ack No. : 142313050120006
Ack Date : 14-Jul-23

Inventive Software Solutions Pvt. Ltd. Invoice No. Dated

607 Prateek Center 2023-24/GST1668 14-Jul-23
Sanjay Place, Agra Delivery Note Mode/Terms of Payment
UAM NO. (MSME) :- UP01E0060476
GSTIN/UIN: 09AABCI6164M1Z5 Reference No. & Date. Other References
State Name : Uttar Pradesh, Code : 09 CANTT JALANDHAR DIVISION
E-Mail : info@insolutions.in Buyer's Order No. Dated
Buyer (Bill to)
2/DB-205/2022 12-Mar-22
The Sr. Executive Engineer Dispatch Doc No. Delivery Note Date
Punjab State Power Corporation Limited
CANTT JALANDHAR DIVISION
Dispatched through Destination
JALANDHAR CIRCLE, PUNJAB
GSTIN/UIN : 03AAFCP5120Q1ZC
State Name : Punjab, Code : 03 Terms of Delivery
Invoice for the month of Jun-23
for work of Spot meter reading/billing in DS division

Sl Description of HSN/SAC Quantity Rate per Amount

No. Services

1 Downloading meter reading parameters through 998631 7,921 Consumer 8.16 Consumer 64,635.36
optical port per meter upto 10KW
2 Punching & capturing KWH & KVAH per meter for 998631 51,615 Consumer 8.25 Consumer 4,25,823.75
load upto 10KW
3 Punching & capturing KWH, KVAH & MDI per meter 998631 472 Consumer 8.25 Consumer 3,894.00
for load upto 10KW
4 Downloading meter reading parameters through 998631 77 Consumer 10.13 Consumer 780.01
optical port per meter for load 10-20KW
5 Punching & capturing KWH, KVAH & MDI per meter 998631 1,346 Consumer 10.34 Consumer 13,917.64
for load 10-20KW
5,09,050.76
IGST 91,629.14
Round Off 0.10

Total 61,431 Consumer In₹ 6,00,680.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Six Lakh Six Hundred Eighty Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
998631 5,09,050.76 18% 91,629.14 91,629.14
Total 5,09,050.76 91,629.14 91,629.14
Tax Amount (in words) : Indian Rupees Ninety One Thousand Six Hundred Twenty Nine and Fourteen paise Only
Company's Bank Details
A/c Holder's Name : Inventive Software Solutions Pvt. Ltd.
Bank Name : Punjab National Bank 2485
A/c No. : 0983008700002485
Company's PAN : AABCI6164M Branch & IFS Code : Surya Nagar, Agra & PUNB0098300
Declaration for Inventive Software Solutions Pvt. Ltd.
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice e-Invoice

IRN : 991840969ea77a3d6b91ada49e1458c78eadfce8ef3751e3-
fd427df64b4d7abf
Ack No. : 142313050120042
Ack Date : 14-Jul-23

Inventive Software Solutions Pvt. Ltd. Invoice No. Dated

607 Prateek Center 2023-24/GST1669 14-Jul-23
Sanjay Place, Agra Delivery Note Mode/Terms of Payment
UAM NO. (MSME) :- UP01E0060476
GSTIN/UIN: 09AABCI6164M1Z5 Reference No. & Date. Other References
State Name : Uttar Pradesh, Code : 09 EAST DIVISION
E-Mail : info@insolutions.in Buyer's Order No. Dated
Buyer (Bill to)
2/DB-205/2022 12-Mar-22
The Sr. Executive Engineer Dispatch Doc No. Delivery Note Date
Punjab State Power Corporation Limited
EAST DIVISION
Dispatched through Destination
JALANDHAR CIRCLE, PUNJAB
GSTIN/UIN : 03AAFCP5120Q1ZC
State Name : Punjab, Code : 03 Terms of Delivery
Invoice for the month of Jun-23
for work of Spot meter reading/billing in DS division

Sl Description of HSN/SAC Quantity Rate per Amount

No. Services

1 Downloading meter reading parameters through 998631 4,510 Consumer 8.16 Consumer 36,801.60
optical port per meter upto 10KW
2 Punching & capturing KWH & KVAH per meter for 998631 38,017 Consumer 8.25 Consumer 3,13,640.25
load upto 10KW
3 Punching & capturing KWH, KVAH & MDI per meter 998631 653 Consumer 8.25 Consumer 5,387.25
for load upto 10KW
4 Downloading meter reading parameters through 998631 55 Consumer 10.13 Consumer 557.15
optical port per meter for load 10-20KW
5 Punching & capturing KWH, KVAH & MDI per meter 998631 1,059 Consumer 10.34 Consumer 10,950.06
for load 10-20KW
3,67,336.31
IGST 66,120.55
Round Off 0.14

Total 44,294 Consumer In₹ 4,33,457.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Four Lakh Thirty Three Thousand Four Hundred Fifty Seven Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
998631 3,67,336.31 18% 66,120.55 66,120.55
Total 3,67,336.31 66,120.55 66,120.55
Tax Amount (in words) : Indian Rupees Sixty Six Thousand One Hundred Twenty and Fifty Five paise Only
Company's Bank Details
A/c Holder's Name : Inventive Software Solutions Pvt. Ltd.
Bank Name : Punjab National Bank 2485
A/c No. : 0983008700002485
Company's PAN : AABCI6164M Branch & IFS Code : Surya Nagar, Agra & PUNB0098300
Declaration for Inventive Software Solutions Pvt. Ltd.
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice e-Invoice

IRN : ef1b3cdb1eec06e4846ad8edd6e344ea311882f763952c4-
0e68ca6a40a72fec0
Ack No. : 142313050120103
Ack Date : 14-Jul-23

Inventive Software Solutions Pvt. Ltd. Invoice No. Dated

607 Prateek Center 2023-24/GST1670 14-Jul-23
Sanjay Place, Agra Delivery Note Mode/Terms of Payment
UAM NO. (MSME) :- UP01E0060476
GSTIN/UIN: 09AABCI6164M1Z5 Reference No. & Date. Other References
State Name : Uttar Pradesh, Code : 09 MODEL TOWN DIVISION
E-Mail : info@insolutions.in Buyer's Order No. Dated
Buyer (Bill to)
2/DB-205/2022 12-Mar-22
The Sr. Executive Engineer Dispatch Doc No. Delivery Note Date
Punjab State Power Corporation Limited
MODEL TOWN DIVISION
Dispatched through Destination
JALANDHAR CIRCLE, PUNJAB
GSTIN/UIN : 03AAFCP5120Q1ZC
State Name : Punjab, Code : 03 Terms of Delivery
Invoice for the month of Jun-23
for work of Spot meter reading/billing in DS division

Sl Description of HSN/SAC Quantity Rate per Amount

No. Services

1 Downloading meter reading parameters through 998631 6,025 Consumer 8.16 Consumer 49,164.00
optical port per meter upto 10KW
2 Punching & capturing KWH & KVAH per meter for 998631 54,778 Consumer 8.25 Consumer 4,51,918.50
load upto 10KW
3 Punching & capturing KWH, KVAH & MDI per meter 998631 76 Consumer 8.25 Consumer 627.00
for load upto 10KW
4 Downloading meter reading parameters through 998631 158 Consumer 10.13 Consumer 1,600.54
optical port per meter for load 10-20KW
5 Punching & capturing KWH, KVAH & MDI per meter 998631 2,527 Consumer 10.34 Consumer 26,129.18
for load 10-20KW
5,29,439.22
IGST 95,299.06
Less : Round Off (-)0.28

Total 63,564 Consumer In₹ 6,24,738.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Six Lakh Twenty Four Thousand Seven Hundred Thirty Eight Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
998631 5,29,439.22 18% 95,299.06 95,299.06
Total 5,29,439.22 95,299.06 95,299.06
Tax Amount (in words) : Indian Rupees Ninety Five Thousand Two Hundred Ninety Nine and Six paise Only
Company's Bank Details
A/c Holder's Name : Inventive Software Solutions Pvt. Ltd.
Bank Name : Punjab National Bank 2485
A/c No. : 0983008700002485
Company's PAN : AABCI6164M Branch & IFS Code : Surya Nagar, Agra & PUNB0098300
Declaration for Inventive Software Solutions Pvt. Ltd.
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice e-Invoice

IRN : b6a1af24fad95d0e2dd137661816247bef198229e087cb8-
53ba5b731dd00a38d
Ack No. : 142313050120158
Ack Date : 14-Jul-23

Inventive Software Solutions Pvt. Ltd. Invoice No. Dated

607 Prateek Center 2023-24/GST1671 14-Jul-23
Sanjay Place, Agra Delivery Note Mode/Terms of Payment
UAM NO. (MSME) :- UP01E0060476
GSTIN/UIN: 09AABCI6164M1Z5 Reference No. & Date. Other References
State Name : Uttar Pradesh, Code : 09 PHAGWARA DIVISION
E-Mail : info@insolutions.in Buyer's Order No. Dated
Buyer (Bill to)
2/DB-205/2022 12-Mar-22
The Sr. Executive Engineer Dispatch Doc No. Delivery Note Date
Punjab State Power Corporation Limited
PHAGWARA DIVISION
Dispatched through Destination
JALANDHAR CIRCLE, PUNJAB
GSTIN/UIN : 03AAFCP5120Q1ZC
State Name : Punjab, Code : 03 Terms of Delivery
Invoice for the month of Jun-23
for work of Spot meter reading/billing in DS division

Sl Description of HSN/SAC Quantity Rate per Amount

No. Services

1 Downloading meter reading parameters through 998631 4,242 Consumer 8.16 Consumer 34,614.72
optical port per meter upto 10KW
2 Punching & capturing KWH & KVAH per meter for 998631 46,148 Consumer 8.25 Consumer 3,80,721.00
load upto 10KW
3 Punching & capturing KWH, KVAH & MDI per meter 998631 166 Consumer 8.25 Consumer 1,369.50
for load upto 10KW
4 Downloading meter reading parameters through 998631 32 Consumer 10.13 Consumer 324.16
optical port per meter for load 10-20KW
5 Punching & capturing KWH, KVAH & MDI per meter 998631 1,382 Consumer 10.34 Consumer 14,289.88
for load 10-20KW
4,31,319.26
IGST 77,637.47
Round Off 0.27

Total 51,970 Consumer In₹ 5,08,957.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Five Lakh Eight Thousand Nine Hundred Fifty Seven Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
998631 4,31,319.26 18% 77,637.47 77,637.47
Total 4,31,319.26 77,637.47 77,637.47
Tax Amount (in words) : Indian Rupees Seventy Seven Thousand Six Hundred Thirty Seven and Forty Seven
paise Only
Company's Bank Details
A/c Holder's Name : Inventive Software Solutions Pvt. Ltd.
Bank Name : Punjab National Bank 2485
A/c No. : 0983008700002485
Company's PAN : AABCI6164M Branch & IFS Code : Surya Nagar, Agra & PUNB0098300
Declaration for Inventive Software Solutions Pvt. Ltd.
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice e-Invoice

IRN : 0bdec5a45847d1c992e35563c8517611ae2c101e6871e4-
2d2109749c572fcde5
Ack No. : 142313050120219
Ack Date : 14-Jul-23

Inventive Software Solutions Pvt. Ltd. Invoice No. Dated

607 Prateek Center 2023-24/GST1672 14-Jul-23
Sanjay Place, Agra Delivery Note Mode/Terms of Payment
UAM NO. (MSME) :- UP01E0060476
GSTIN/UIN: 09AABCI6164M1Z5 Reference No. & Date. Other References
State Name : Uttar Pradesh, Code : 09 WEST JALANDHAR DIVISION
E-Mail : info@insolutions.in Buyer's Order No. Dated
Buyer (Bill to)
2/DB-205/2022 12-Mar-22
The Sr. Executive Engineer Dispatch Doc No. Delivery Note Date
Punjab State Power Corporation Limited
WEST JALANDHAR DIVISION
Dispatched through Destination
JALANDHAR CIRCLE, PUNJAB
GSTIN/UIN : 03AAFCP5120Q1ZC
State Name : Punjab, Code : 03 Terms of Delivery
Invoice for the month of Jun-23
for work of Spot meter reading/billing in DS division

Sl Description of HSN/SAC Quantity Rate per Amount

No. Services

1 Downloading meter reading parameters through 998631 4,174 Consumer 8.16 Consumer 34,059.84
optical port per meter upto 10KW
2 Punching & capturing KWH & KVAH per meter for 998631 44,020 Consumer 8.25 Consumer 3,63,165.00
load upto 10KW
3 Punching & capturing KWH, KVAH & MDI per meter 998631 2,110 Consumer 8.25 Consumer 17,407.50
for load upto 10KW
4 Downloading meter reading parameters through 998631 46 Consumer 10.13 Consumer 465.98
optical port per meter for load 10-20KW
5 Punching & capturing KWH, KVAH & MDI per meter 998631 1,740 Consumer 10.34 Consumer 17,991.60
for load 10-20KW
4,33,089.92
IGST 77,956.19
Less : Round Off (-)0.11

Total 52,090 Consumer In₹ 5,11,046.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Five Lakh Eleven Thousand Forty Six Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
998631 4,33,089.92 18% 77,956.19 77,956.19
Total 4,33,089.92 77,956.19 77,956.19
Tax Amount (in words) : Indian Rupees Seventy Seven Thousand Nine Hundred Fifty Six and Nineteen paise Only
Company's Bank Details
A/c Holder's Name : Inventive Software Solutions Pvt. Ltd.
Bank Name : Punjab National Bank 2485
A/c No. : 0983008700002485
Company's PAN : AABCI6164M Branch & IFS Code : Surya Nagar, Agra & PUNB0098300
Declaration for Inventive Software Solutions Pvt. Ltd.
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice e-Invoice

IRN : 86eb86af20f70e07abbe39ee8d24dc8467ee3f89e9b56f2e-
49faea8a656bfc17
Ack No. : 142313050120255
Ack Date : 14-Jul-23

Inventive Software Solutions Pvt. Ltd. Invoice No. Dated

607 Prateek Center 2023-24/GST1673 14-Jul-23
Sanjay Place, Agra Delivery Note Mode/Terms of Payment
UAM NO. (MSME) :- UP01E0060476
GSTIN/UIN: 09AABCI6164M1Z5 Reference No. & Date. Other References
State Name : Uttar Pradesh, Code : 09 CITY KAPURTHLA DIVISION
E-Mail : info@insolutions.in Buyer's Order No. Dated
Buyer (Bill to)
2/DB-205/2022 12-Mar-22
The Sr. Executive Engineer Dispatch Doc No. Delivery Note Date
Punjab State Power Corporation Limited
CITY KAPURTHLA DIVISION
Dispatched through Destination
KAPURTHALA CIRCLE, PUNJAB
GSTIN/UIN : 03AAFCP5120Q1ZC
State Name : Punjab, Code : 03 Terms of Delivery
Invoice for the month of Jun-23
for work of Spot meter reading/billing in DS division

Sl Description of HSN/SAC Quantity Rate per Amount

No. Services

1 Downloading meter reading parameters through 998631 2,842 Consumer 8.16 Consumer 23,190.72
optical port per meter upto 10KW
2 Punching & capturing KWH & KVAH per meter for 998631 33,219 Consumer 8.25 Consumer 2,74,056.75
load upto 10KW
3 Punching & capturing KWH, KVAH & MDI per meter 998631 82 Consumer 8.25 Consumer 676.50
for load upto 10KW
4 Downloading meter reading parameters through 998631 5 Consumer 10.13 Consumer 50.65
optical port per meter for load 10-20KW
5 Punching & capturing KWH, KVAH & MDI per meter 998631 268 Consumer 10.34 Consumer 2,771.12
for load 10-20KW
3,00,745.74
IGST 54,134.24
Round Off 0.02

Total 36,416 Consumer In₹ 3,54,880.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Three Lakh Fifty Four Thousand Eight Hundred Eighty Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
998631 3,00,745.74 18% 54,134.24 54,134.24
Total 3,00,745.74 54,134.24 54,134.24
Tax Amount (in words) : Indian Rupees Fifty Four Thousand One Hundred Thirty Four and Twenty Four paise Only
Company's Bank Details
A/c Holder's Name : Inventive Software Solutions Pvt. Ltd.
Bank Name : Punjab National Bank 2485
A/c No. : 0983008700002485
Company's PAN : AABCI6164M Branch & IFS Code : Surya Nagar, Agra & PUNB0098300
Declaration for Inventive Software Solutions Pvt. Ltd.
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice e-Invoice

IRN : 7612ad9ba13f0fe641f836d072ee6b6f7a7a3f374ad438f91-
b56402d75e57ae0
Ack No. : 142313050120273
Ack Date : 14-Jul-23

Inventive Software Solutions Pvt. Ltd. Invoice No. Dated

607 Prateek Center 2023-24/GST1674 14-Jul-23
Sanjay Place, Agra Delivery Note Mode/Terms of Payment
UAM NO. (MSME) :- UP01E0060476
GSTIN/UIN: 09AABCI6164M1Z5 Reference No. & Date. Other References
State Name : Uttar Pradesh, Code : 09 CITY NAKODAR DIVISION
E-Mail : info@insolutions.in Buyer's Order No. Dated
Buyer (Bill to)
2/DB-205/2022 12-Mar-22
The Sr. Executive Engineer Dispatch Doc No. Delivery Note Date
Punjab State Power Corporation Limited
CITY NAKODAR DIVISION
Dispatched through Destination
KAPURTHALA CIRCLE, PUNJAB
GSTIN/UIN : 03AAFCP5120Q1ZC
State Name : Punjab, Code : 03 Terms of Delivery
Invoice for the month of Jun-23
for work of Spot meter reading/billing in DS division

Sl Description of HSN/SAC Quantity Rate per Amount

No. Services

1 Downloading meter reading parameters through 998631 3,468 Consumer 8.16 Consumer 28,298.88
optical port per meter upto 10KW
2 Punching & capturing KWH & KVAH per meter for 998631 27,077 Consumer 8.25 Consumer 2,23,385.25
load upto 10KW
3 Punching & capturing KWH, KVAH & MDI per meter 998631 4,536 Consumer 8.25 Consumer 37,422.00
for load upto 10KW
4 Downloading meter reading parameters through 998631 6 Consumer 10.13 Consumer 60.78
optical port per meter for load 10-20KW
5 Punching & capturing KWH, KVAH & MDI per meter 998631 333 Consumer 10.34 Consumer 3,443.22
for load 10-20KW
2,92,610.13
IGST 52,669.83
Round Off 0.04

Total 35,420 Consumer In₹ 3,45,280.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Three Lakh Forty Five Thousand Two Hundred Eighty Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
998631 2,92,610.13 18% 52,669.83 52,669.83
Total 2,92,610.13 52,669.83 52,669.83
Tax Amount (in words) : Indian Rupees Fifty Two Thousand Six Hundred Sixty Nine and Eighty Three paise Only
Company's Bank Details
A/c Holder's Name : Inventive Software Solutions Pvt. Ltd.
Bank Name : Punjab National Bank 2485
A/c No. : 0983008700002485
Company's PAN : AABCI6164M Branch & IFS Code : Surya Nagar, Agra & PUNB0098300
Declaration for Inventive Software Solutions Pvt. Ltd.
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice e-Invoice

IRN : f97679bd64b6c0c5bba1be83b9937ab4cb2d0f32a614c13-
fa5091b0937a4f5cf
Ack No. : 142313050120316
Ack Date : 14-Jul-23

Inventive Software Solutions Pvt. Ltd. Invoice No. Dated

607 Prateek Center 2023-24/GST1675 14-Jul-23
Sanjay Place, Agra Delivery Note Mode/Terms of Payment
UAM NO. (MSME) :- UP01E0060476
GSTIN/UIN: 09AABCI6164M1Z5 Reference No. & Date. Other References
State Name : Uttar Pradesh, Code : 09 KARTAR PUR DIVISION
E-Mail : info@insolutions.in Buyer's Order No. Dated
Buyer (Bill to)
2/DB-205/2022 12-Mar-22
The Sr. Executive Engineer Dispatch Doc No. Delivery Note Date
Punjab State Power Corporation Limited
KARTAR PUR DIVISION
Dispatched through Destination
KAPURTHALA CIRCLE, PUNJAB
GSTIN/UIN : 03AAFCP5120Q1ZC
State Name : Punjab, Code : 03 Terms of Delivery
Invoice for the month of Jun-23
for work of Spot meter reading/billing in DS division

Sl Description of HSN/SAC Quantity Rate per Amount

No. Services

1 Downloading meter reading parameters through 998631 2,914 Consumer 8.16 Consumer 23,778.24
optical port per meter upto 10KW
2 Punching & capturing KWH & KVAH per meter for 998631 27,596 Consumer 8.25 Consumer 2,27,667.00
load upto 10KW
3 Punching & capturing KWH, KVAH & MDI per meter 998631 688 Consumer 8.25 Consumer 5,676.00
for load upto 10KW
4 Downloading meter reading parameters through 998631 32 Consumer 10.13 Consumer 324.16
optical port per meter for load 10-20KW
5 Punching & capturing KWH, KVAH & MDI per meter 998631 359 Consumer 10.34 Consumer 3,712.06
for load 10-20KW
2,61,157.46
IGST 47,008.34
Round Off 0.20

Total 31,589 Consumer In₹ 3,08,166.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Three Lakh Eight Thousand One Hundred Sixty Six Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
998631 2,61,157.46 18% 47,008.34 47,008.34
Total 2,61,157.46 47,008.34 47,008.34
Tax Amount (in words) : Indian Rupees Forty Seven Thousand Eight and Thirty Four paise Only
Company's Bank Details
A/c Holder's Name : Inventive Software Solutions Pvt. Ltd.
Bank Name : Punjab National Bank 2485
A/c No. : 0983008700002485
Company's PAN : AABCI6164M Branch & IFS Code : Surya Nagar, Agra & PUNB0098300
Declaration for Inventive Software Solutions Pvt. Ltd.
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice e-Invoice

IRN : bccfffc9b6e88db6b3a282be7ff79968bdc3db59f9b2965e-
9c25f29f07c1378e
Ack No. : 142313050120361
Ack Date : 14-Jul-23

Inventive Software Solutions Pvt. Ltd. Invoice No. Dated

607 Prateek Center 2023-24/GST1676 14-Jul-23
Sanjay Place, Agra Delivery Note Mode/Terms of Payment
UAM NO. (MSME) :- UP01E0060476
GSTIN/UIN: 09AABCI6164M1Z5 Reference No. & Date. Other References
State Name : Uttar Pradesh, Code : 09 SUB KAPURTHLA DIVISION
E-Mail : info@insolutions.in Buyer's Order No. Dated
Buyer (Bill to)
2/DB-205/2022 12-Mar-22
The Sr. Executive Engineer Dispatch Doc No. Delivery Note Date
Punjab State Power Corporation Limited
SUB KAPURTHLA DIVISION
Dispatched through Destination
KAPURTHALA CIRCLE, PUNJAB
GSTIN/UIN : 03AAFCP5120Q1ZC
State Name : Punjab, Code : 03 Terms of Delivery
Invoice for the month of Jun-23
for work of Spot meter reading/billing in DS division

Sl Description of HSN/SAC Quantity Rate per Amount

No. Services

1 Downloading meter reading parameters through 998631 2,791 Consumer 8.16 Consumer 22,774.56
optical port per meter upto 10KW
2 Punching & capturing KWH & KVAH per meter for 998631 34,687 Consumer 8.25 Consumer 2,86,167.75
load upto 10KW
3 Punching & capturing KWH, KVAH & MDI per meter 998631 2,475 Consumer 8.25 Consumer 20,418.75
for load upto 10KW
4 Downloading meter reading parameters through 998631 22 Consumer 10.13 Consumer 222.86
optical port per meter for load 10-20KW
5 Punching & capturing KWH, KVAH & MDI per meter 998631 744 Consumer 10.34 Consumer 7,692.96
for load 10-20KW
3,37,276.88
IGST 60,709.84
Round Off 0.28

Total 40,719 Consumer In₹ 3,97,987.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Three Lakh Ninety Seven Thousand Nine Hundred Eighty Seven Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
998631 3,37,276.88 18% 60,709.84 60,709.84
Total 3,37,276.88 60,709.84 60,709.84
Tax Amount (in words) : Indian Rupees Sixty Thousand Seven Hundred Nine and Eighty Four paise Only
Company's Bank Details
A/c Holder's Name : Inventive Software Solutions Pvt. Ltd.
Bank Name : Punjab National Bank 2485
A/c No. : 0983008700002485
Company's PAN : AABCI6164M Branch & IFS Code : Surya Nagar, Agra & PUNB0098300
Declaration for Inventive Software Solutions Pvt. Ltd.
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice e-Invoice

IRN : 5515679c8fb51145e94c6d92578c08e9da75451b04a6d72-
5f7f0f401ad6b178e
Ack No. : 142313050120459
Ack Date : 14-Jul-23

Inventive Software Solutions Pvt. Ltd. Invoice No. Dated

607 Prateek Center 2023-24/GST1677 14-Jul-23
Sanjay Place, Agra Delivery Note Mode/Terms of Payment
UAM NO. (MSME) :- UP01E0060476
GSTIN/UIN: 09AABCI6164M1Z5 Reference No. & Date. Other References
State Name : Uttar Pradesh, Code : 09 SUB NAKODAR DIVISION
E-Mail : info@insolutions.in Buyer's Order No. Dated
Buyer (Bill to)
2/DB-205/2022 12-Mar-22
The Sr. Executive Engineer Dispatch Doc No. Delivery Note Date
Punjab State Power Corporation Limited
SUB NAKODAR DIVISION
Dispatched through Destination
KAPURTHALA CIRCLE, PUNJAB
GSTIN/UIN : 03AAFCP5120Q1ZC
State Name : Punjab, Code : 03 Terms of Delivery
Invoice for the month of Jun-23
for work of Spot meter reading/billing in DS division

Sl Description of HSN/SAC Quantity Rate per Amount

No. Services

1 Downloading meter reading parameters through 998631 5,862 Consumer 8.16 Consumer 47,833.92
optical port per meter upto 10KW
2 Punching & capturing KWH & KVAH per meter for 998631 23,826 Consumer 8.25 Consumer 1,96,564.50
load upto 10KW
3 Punching & capturing KWH, KVAH & MDI per meter 998631 11,813 Consumer 8.25 Consumer 97,457.25
for load upto 10KW
4 Downloading meter reading parameters through 998631 53 Consumer 10.13 Consumer 536.89
optical port per meter for load 10-20KW
5 Punching & capturing KWH, KVAH & MDI per meter 998631 754 Consumer 10.34 Consumer 7,796.36
for load 10-20KW
3,50,188.92
IGST 63,034.01
Round Off 0.07

Total 42,308 Consumer In₹ 4,13,223.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Four Lakh Thirteen Thousand Two Hundred Twenty Three Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
998631 3,50,188.92 18% 63,034.01 63,034.01
Total 3,50,188.92 63,034.01 63,034.01
Tax Amount (in words) : Indian Rupees Sixty Three Thousand Thirty Four and One paise Only
Company's Bank Details
A/c Holder's Name : Inventive Software Solutions Pvt. Ltd.
Bank Name : Punjab National Bank 2485
A/c No. : 0983008700002485
Company's PAN : AABCI6164M Branch & IFS Code : Surya Nagar, Agra & PUNB0098300
Declaration for Inventive Software Solutions Pvt. Ltd.
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice e-Invoice

IRN : 3e62bb45ee9f9486337e418e1aa208b0e302bf4dda2c2d3-
76233d674b08322a9
Ack No. : 142313050120529
Ack Date : 14-Jul-23

Inventive Software Solutions Pvt. Ltd. Invoice No. Dated

607 Prateek Center 2023-24/GST1678 14-Jul-23
Sanjay Place, Agra Delivery Note Mode/Terms of Payment
UAM NO. (MSME) :- UP01E0060476
GSTIN/UIN: 09AABCI6164M1Z5 Reference No. & Date. Other References
State Name : Uttar Pradesh, Code : 09 GARHSHANKAR DIVISION
E-Mail : info@insolutions.in Buyer's Order No. Dated
Buyer (Bill to)
2/DB-205/2022 12-Mar-22
The Sr. Executive Engineer Dispatch Doc No. Delivery Note Date
Punjab State Power Corporation Limited
GARHSHANKAR DIVISION
Dispatched through Destination
NAWANSHAHR CIRCLE, PUNJAB
GSTIN/UIN : 03AAFCP5120Q1ZC
State Name : Punjab, Code : 03 Terms of Delivery
Invoice for the month of Jun-23
for work of Spot meter reading/billing in DS division

Sl Description of HSN/SAC Quantity Rate per Amount

No. Services

1 Downloading meter reading parameters through 998631 8,465 Consumer 8.16 Consumer 69,074.40
optical port per meter upto 10KW
2 Punching & capturing KWH & KVAH per meter for 998631 45,136 Consumer 8.25 Consumer 3,72,372.00
load upto 10KW
3 Punching & capturing KWH, KVAH & MDI per meter 998631 61 Consumer 8.25 Consumer 503.25
for load upto 10KW
4 Downloading meter reading parameters through 998631 24 Consumer 10.13 Consumer 243.12
optical port per meter for load 10-20KW
5 Punching & capturing KWH, KVAH & MDI per meter 998631 367 Consumer 10.34 Consumer 3,794.78
for load 10-20KW
4,45,987.55
IGST 80,277.76
Less : Round Off (-)0.31

Total 54,053 Consumer In₹ 5,26,265.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Five Lakh Twenty Six Thousand Two Hundred Sixty Five Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
998631 4,45,987.55 18% 80,277.76 80,277.76
Total 4,45,987.55 80,277.76 80,277.76
Tax Amount (in words) : Indian Rupees Eighty Thousand Two Hundred Seventy Seven and Seventy Six paise Only
Company's Bank Details
A/c Holder's Name : Inventive Software Solutions Pvt. Ltd.
Bank Name : Punjab National Bank 2485
A/c No. : 0983008700002485
Company's PAN : AABCI6164M Branch & IFS Code : Surya Nagar, Agra & PUNB0098300
Declaration for Inventive Software Solutions Pvt. Ltd.
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice e-Invoice

IRN : c4904e022750b1f26b7f8b1efc894c7646fecb6b818ad055-
5e1ce78b71e90057
Ack No. : 142313050120583
Ack Date : 14-Jul-23

Inventive Software Solutions Pvt. Ltd. Invoice No. Dated

607 Prateek Center 2023-24/GST1679 14-Jul-23
Sanjay Place, Agra Delivery Note Mode/Terms of Payment
UAM NO. (MSME) :- UP01E0060476
GSTIN/UIN: 09AABCI6164M1Z5 Reference No. & Date. Other References
State Name : Uttar Pradesh, Code : 09 GORAYA DIVISION
E-Mail : info@insolutions.in Buyer's Order No. Dated
Buyer (Bill to)
2/DB-205/2022 12-Mar-22
The Sr. Executive Engineer Dispatch Doc No. Delivery Note Date
Punjab State Power Corporation Limited
GORAYA DIVISION
Dispatched through Destination
NAWANSHAHR CIRCLE, PUNJAB
GSTIN/UIN : 03AAFCP5120Q1ZC
State Name : Punjab, Code : 03 Terms of Delivery
Invoice for the month of Jun-23
for work of Spot meter reading/billing in DS division

Sl Description of HSN/SAC Quantity Rate per Amount

No. Services

1 Downloading meter reading parameters through 998631 4,968 Consumer 8.16 Consumer 40,538.88
optical port per meter upto 10KW
2 Punching & capturing KWH & KVAH per meter for 998631 34,395 Consumer 8.25 Consumer 2,83,758.75
load upto 10KW
3 Punching & capturing KWH, KVAH & MDI per meter 998631 6 Consumer 8.25 Consumer 49.50
for load upto 10KW
4 Downloading meter reading parameters through 998631 37 Consumer 10.13 Consumer 374.81
optical port per meter for load 10-20KW
5 Punching & capturing KWH, KVAH & MDI per meter 998631 725 Consumer 10.34 Consumer 7,496.50
for load 10-20KW
3,32,218.44
IGST 59,799.33
Round Off 0.23

Total 40,131 Consumer In₹ 3,92,018.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Three Lakh Ninety Two Thousand Eighteen Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
998631 3,32,218.44 18% 59,799.33 59,799.33
Total 3,32,218.44 59,799.33 59,799.33
Tax Amount (in words) : Indian Rupees Fifty Nine Thousand Seven Hundred Ninety Nine and Thirty Three paise Only
Company's Bank Details
A/c Holder's Name : Inventive Software Solutions Pvt. Ltd.
Bank Name : Punjab National Bank 2485
A/c No. : 0983008700002485
Company's PAN : AABCI6164M Branch & IFS Code : Surya Nagar, Agra & PUNB0098300
Declaration for Inventive Software Solutions Pvt. Ltd.
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice
 Tax Invoice e-Invoice

IRN : ff2ee429990be00ec35cc5c58f61a9e610f220b0de8e9245-
b208dbcf2c42a03d
Ack No. : 142313050120671
Ack Date : 14-Jul-23

Inventive Software Solutions Pvt. Ltd. Invoice No. Dated

607 Prateek Center 2023-24/GST1680 14-Jul-23
Sanjay Place, Agra Delivery Note Mode/Terms of Payment
UAM NO. (MSME) :- UP01E0060476
GSTIN/UIN: 09AABCI6164M1Z5 Reference No. & Date. Other References
State Name : Uttar Pradesh, Code : 09 NAWANSHAHR DIVISION
E-Mail : info@insolutions.in Buyer's Order No. Dated
Buyer (Bill to)
2/DB-205/2022 12-Mar-22
The Sr. Executive Engineer Dispatch Doc No. Delivery Note Date
Punjab State Power Corporation Limited
NAWANSHAHR DIVISION
Dispatched through Destination
NAWANSHAHR CIRCLE, PUNJAB
GSTIN/UIN : 03AAFCP5120Q1ZC
State Name : Punjab, Code : 03 Terms of Delivery
Invoice for the month of Jun-23
for work of Spot meter reading/billing in DS division

Sl Description of HSN/SAC Quantity Rate per Amount

No. Services

1 Downloading meter reading parameters through 998631 7,221 Consumer 8.16 Consumer 58,923.36
optical port per meter upto 10KW
2 Punching & capturing KWH & KVAH per meter for 998631 31,153 Consumer 8.25 Consumer 2,57,012.25
load upto 10KW
3 Punching & capturing KWH, KVAH & MDI per meter 998631 2,970 Consumer 8.25 Consumer 24,502.50
for load upto 10KW
4 Downloading meter reading parameters through 998631 46 Consumer 10.13 Consumer 465.98
optical port per meter for load 10-20KW
5 Punching & capturing KWH, KVAH & MDI per meter 998631 680 Consumer 10.34 Consumer 7,031.20
for load 10-20KW
3,47,935.29
IGST 62,628.36
Round Off 0.35

Total 42,070 Consumer In₹ 4,10,564.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Four Lakh Ten Thousand Five Hundred Sixty Four Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
998631 3,47,935.29 18% 62,628.36 62,628.36
Total 3,47,935.29 62,628.36 62,628.36
Tax Amount (in words) : Indian Rupees Sixty Two Thousand Six Hundred Twenty Eight and Thirty Six paise Only
Company's Bank Details
A/c Holder's Name : Inventive Software Solutions Pvt. Ltd.
Bank Name : Punjab National Bank 2485
A/c No. : 0983008700002485
Company's PAN : AABCI6164M Branch & IFS Code : Surya Nagar, Agra & PUNB0098300
Declaration for Inventive Software Solutions Pvt. Ltd.
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct.
Authorised Signatory
This is a Computer Generated Invoice