TAX INVOICE

SVS ENTERPRISES
No 5/13, Sidco Nagar, 4th Main Road, Villivakkam, Chennai - 600 049.
Contact No : 98402 69990
E-Mail ID : svsenterprises1976@gmail.com
ORIGINAL
PAN No.: ATHPP0516E
GSTIN: 33ATHPP0516E1Z4
State Tamil Nadu Invoice No. SVS/001/2021-22
State Code: 33 Invoice Date 6/27/2021
Reverse Charge (Y/N): No Place of Service Chennai

Bill to Party (Receipient) Supply to Party (Consignee)

SRM POWER SOLUTION SRM POWER SOLUTION

NO.53, BARATHI NAGAR, 2ND STREET NO.53, BARATHI NAGAR, 2ND STREET
VILLIVAKKAM, CHENNAI - 600049 VILLIVAKKAM, CHENNAI - 600049

GSTIN: 33CLSPR8844J1Z7 GSTIN: 33CLSPR8844J1Z7

State: Tamilnadu Code: 33 State: Tamilnadu Code: 33

S.No Description of Goods HSN / SAC Tax Rate QTY Unit Rate Taxable
Code Value

1 COMPUTER ASSEMBLED SYSTEM 84713010 18% 1 NOS 28,350.00 28,350.00

INTER PROCESSOR 8GM RAM, 512 SSD HDD

1TB HARD DISK, WIRE LESS KEYBOARD, MOUSE

FULL SETS

TOTAL 1 28,350.00
Tax Rate Taxable Value CGST SGST Total Tax Add: OUTPUT CGST 2,551.50
18% 28,350.00 2,551.50 2,551.50 5,103.00 Add: OUTPUT CGST 2,551.50

28% - - - - Round Off 0.76

Total 28,350.00 2,551.50 2,551.50 5,103.00 Total Bill Value 33,453.76

Bank Details #VALUE!

Bank Name : Certified that the particulars given above are true and correct

Branch For SVS ENTERPRISES

Account No.
IFSC Code :
Subject to Chennai Jurisdiction E&OE Authorised Signatory
 TAX INVOICE

SVS ENTERPRISES
No 5/13, Sidco Nagar, 4th Main Road, Villivakkam, Chennai - 600 049.
Contact No : 98402 69990
E-Mail ID : svsenterprises1976@gmail.com
ORIGINAL
PAN No.: ATHPP0516E
GSTIN: 33ATHPP0516E1Z4
State Tamil Nadu Invoice No. SVS/002/2021-22
State Code: 33 Invoice Date 6/28/2021
Reverse Charge (Y/N): No Place of Service Chennai

Bill to Party (Receipient) Supply to Party (Consignee)

PLASMAWELD PROCESS EQUIPMENTS (P) LTD PLASMAWELD PROCESS EQUIPMENTS (P) LTD
2-B/5, 3RD MAIN ROAD, AMBATTUR 2-B/5, 3RD MAIN ROAD, AMBATTUR
CHENNAI - 600058 CHENNAI - 600058

GSTIN: 33AAACP1644C1Z2 GSTIN: 33AAACP1644C1Z2

State: Tamilnadu Code: 33 State: Tamilnadu Code: 33

S.No Description of Goods HSN / SAC Tax Rate QTY Unit Rate Taxable
Code Value

1 COMPUTER SERVICE WITH NETWORKING 8471 18% 1 NOS 1,000.00 1,000.00

INSTALLATION SERVICE CHARGES (5 SYSTEMS)

TOTAL 1 1,000.00
Tax Rate Taxable Value CGST SGST Total Tax Add: OUTPUT CGST 90.00
18% 1,000.00 90.00 90.00 180.00 Add: OUTPUT CGST 90.00

28% - - - - Round Off -

Total 1,000.00 90.00 90.00 180.00 Total Bill Value 1,180.00

Bank Details #VALUE!

Bank Name : Certified that the particulars given above are true and correct

Branch For SVS ENTERPRISES

Account No.
IFSC Code :
Subject to Chennai Jurisdiction E&OE Authorised Signatory
 TAX INVOICE

SVS ENTERPRISES
No 5/13, Sidco Nagar, 4th Main Road, Villivakkam, Chennai - 600 049.
Contact No : 98402 69990
E-Mail ID : svsenterprises1976@gmail.com
ORIGINAL
PAN No.: ATHPP0516E
GSTIN: 33ATHPP0516E1Z4
State Tamil Nadu Invoice No. SVS/003/2021-22
State Code: 33 Invoice Date 6/30/2021
Reverse Charge (Y/N): No Place of Service Chennai

Bill to Party (Receipient) Supply to Party (Consignee)

EDWARD JONES I EDWARD JONES I

54 ALAGIRI SWAMY STREET, VYSARPADI 54 ALAGIRI SWAMY STREET, VYSARPADI
CHENNAI - 600039 CHENNAI - 600039

GSTIN: URD GSTIN: URD

State: Tamilnadu Code: 33 State: Tamilnadu Code: 33

S.No Description of Goods HSN / SAC Tax Rate QTY Unit Rate Taxable
Code Value

1 HP JC04 BATTERY (2LP34AA) 85076000 18% 1 NOS 3,500.00 2,966.00

WARRANTY DIRECT HP INDIA SEAL PACK

SL.NO. 3CV0360A0D

TOTAL 1 2,966.00
Tax Rate Taxable Value CGST SGST Total Tax Add: OUTPUT CGST 266.94

18% 2,966.00 266.94 266.94 533.88 Add: OUTPUT CGST 266.94

28% - - - - Round Off 0.12

Total 2,966.00 266.94 266.94 533.88 Total Bill Value 3,500.00

Bank Details #VALUE!

Bank Name : Certified that the particulars given above are true and correct

Branch For SVS ENTERPRISES

Account No.
IFSC Code :
Subject to Chennai Jurisdiction E&OE Authorised Signatory
 TAX INVOICE

SVS ENTERPRISES
No 5/13, Sidco Nagar, 4th Main Road, Villivakkam, Chennai - 600 049.
Contact No : 98402 69990
E-Mail ID : svsenterprises1976@gmail.com
ORIGINAL
PAN No.: ATHPP0516E
GSTIN: 33ATHPP0516E1Z4
State Tamil Nadu Invoice No. SVS/004/2020-21
State Code: 33 Invoice Date 8/12/2021
Reverse Charge (Y/N): No Place of Service Chennai

Bill to Party (Receipient) Supply to Party (Consignee)

PLASMAWELD PROCESS EQUIPMENT (P) LTD PLASMAWELD PROCESS EQUIPMENT (P) LTD
2-B/5, 3RD MAIN ROAD, AMBATTUR 2-B/5, 3RD MAIN ROAD, AMBATTUR
CHENNAI-600058 CHENNAI-600058
GSTIN: 33AAACP1644C1Z2 GSTIN: 33AAACP1644C1Z2

State: Tamilnadu Code: 33 State: Tamilnadu Code: 33

S.No Description of Goods HSN / SAC Tax Rate QTY Unit Rate Taxable
Code Value

1 Crucial RAM 8GB DDR4 Laptop ES2c3506 847330 18% 1 No 3,500.00 3,500.00

2 Crucial RAM 8GB DDR4 Desktop 2BE12DFE 8471 18% 1 No 3,500.00 3,500.00

3 K7 Antivirus 18% 1 No 500.00 500.00

4 Computer Laptot Service Installation 8471 18% 4 Nos 1,500.00 1,500.00

TOTAL 7 9,000.00
Tax Rate Taxable Value CGST SGST Total Tax Add: OUTPUT CGST 810.00
18% 9,000.00 810.00 810.00 1,620.00 Add: OUTPUT CGST 810.00

28% - - - - Round Off -

Total 9,000.00 810.00 810.00 1,620.00 Total Bill Value 10,620.00

Bank Details #VALUE!

Bank Name UNION BANK OF INDIA Certified that the particulars given above are true and correct

Branch VILLIVAKKAM For SVS ENTERPRISES

Account No. 594201010050839
IFSC Code :UBIN0559423
Subject to Chennai Jurisdiction E&OE Authorised Signatory
 TAX INVOICE

SVS ENTERPRISES
No 5/13, Sidco Nagar, 4th Main Road, Villivakkam, Chennai - 600 049.
Contact No : 98402 69990
E-Mail ID : svsenterprises1976@gmail.com
ORIGINAL
PAN No.: ATHPP0516E
GSTIN: 33ATHPP0516E1Z4
State Tamil Nadu Invoice No. SVS/005/2020-21
State Code: 33 Invoice Date 9/17/2021
Reverse Charge (Y/N): No Place of Service Chennai

Bill to Party (Receipient) Supply to Party (Consignee)

POWER TECH CONTROLS POWER TECH CONTROLS

No. 81/2, Mahatma Gandhi Road, No. 81/2, Mahatma Gandhi Road,
V.G.N. Shanthi Nagar, Ambattur, Chennai - 600058 V.G.N. Shanthi Nagar, Ambattur, Chennai - 600058
GSTIN: 33AATFP2327C1ZF GSTIN: 33AATFP2327C1ZF

State: Tamilnadu Code: 33 State: Tamilnadu Code: 33

S.No Description of Goods HSN / SAC Tax Rate QTY Unit Rate Taxable
Code Value

COMPUTER - DESKTOP 8471 18% 1 No 12,000.00 12,000.00

i5 Processor, 8GM RAM, CPU without Harddisk

(Resale)

TOTAL 1 12,000.00
Tax Rate Taxable Value CGST SGST Total Tax Add: OUTPUT CGST 1,080.00
18% 12,000.00 1,080.00 1,080.00 2,160.00 Add: OUTPUT CGST 1,080.00

28% - - - - Round Off -

Total 12,000.00 1,080.00 1,080.00 2,160.00 Total Bill Value 14,160.00

Bank Details #VALUE!

Bank Name UNION BANK OF INDIA Certified that the particulars given above are true and correct

Branch VILLIVAKKAM For SVS ENTERPRISES

Account No. 594201010050839
IFSC Code :UBIN0559423
Subject to Chennai Jurisdiction E&OE Authorised Signatory
 TAX INVOICE

SVS ENTERPRISES
No 5/13, Sidco Nagar, 4th Main Road, Villivakkam, Chennai - 600 049.
Contact No : 98402 69990
E-Mail ID : svsenterprises1976@gmail.com
ORIGINAL
PAN No.: ATHPP0516E
GSTIN: 33ATHPP0516E1Z4
State Tamil Nadu Invoice No. SVS/006/2020-21
State Code: 33 Invoice Date 9/29/2021
Reverse Charge (Y/N): No Place of Service Chennai

Bill to Party (Receipient) Supply to Party (Consignee)

POWER TECH CONTROLS POWER TECH CONTROLS

No. 81/2, Mahatma Gandhi Road, No. 81/2, Mahatma Gandhi Road,
V.G.N. Shanthi Nagar, Ambattur, Chennai - 600058 V.G.N. Shanthi Nagar, Ambattur, Chennai - 600058
GSTIN: 33AATFP2327C1ZF GSTIN: 33AATFP2327C1ZF

State: Tamilnadu Code: 33 State: Tamilnadu Code: 33

S.No Description of Goods HSN / SAC Tax Rate QTY Unit Rate Taxable
Code Value

1 Monitor - Samsung 18.5" (Resale) 8471 18% 3 no 3,500.00 10,500.00

2 Office Computer Serice Charges 500.00

3 Pattravakkam - OS with RAM Upgrade Charges 1,300.00

TOTAL 3 12,300.00
Tax Rate Taxable Value CGST SGST Total Tax Add: OUTPUT CGST 945.00
18% 10,500.00 945.00 945.00 1,890.00 Add: OUTPUT CGST 945.00

28% - - - - Round Off -

Total 10,500.00 945.00 945.00 1,890.00 Total Bill Value 14,190.00

Bank Details #VALUE!

Bank Name UNION BANK OF INDIA Certified that the particulars given above are true and correct

Branch VILLIVAKKAM For SVS ENTERPRISES

Account No. 594201010050839
IFSC Code :UBIN0559423
Subject to Chennai Jurisdiction E&OE Authorised Signatory
 INVOICE

MG.THILLAI
21/11 EAST MADA STREET, VADAPALANI, CHENNAI -26

Mobile -9566979068
State : Tamilnadu No.001/2023-24
State Code : 33 Date 17/08/2023
Place : Chennai

Bill to Party (Receipient) Service to Party (Consignee)

ZERO GRAVITY GROUP ZERO GRAVITY GROUP

42/50, THIRUMOORTHYNAGAR, JOSIER STREET 42/50, THIRUMOORTHYNAGAR, JOSIER STREET
NUNGAMBAKKAM, Chennai-600024 NUNGAMBAKKAM, Chennai-600024

S.No Service Description of Service Qty Unit Rate Value

Date

1 Nos -

2 Nos -

3 Nos -

4 Nos -

5 Nos -

6 Nos -

7 Nos -
TOTAL 0 -

Bank Details

Bank Name IDBI Bank, Current AC NAME- 3G Visuals

Branch Ashok nagar
Account No. 630102000015181
IFSC Code IBKL0000630