Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : cbb7bde7d6c5cbf0c081691c133a571976171baf-
c8bc00da42ed8fb744b26ba8
Ack No. : 172414550875531
Ack Date : 7-Mar-24

Techno Tech Marketing (India) Pvt.Ltd. Invoice No. e-Way Bill No. Dated
Knc-9A, Street No. 10, Anand Parvat Indl 23242237 721410855287 7-Mar-24
Area, New Delhi - 110005 Delivery Note Mode/Terms of Payment
Ph. No. 011- 45547777, 45407271 Immediate
MSME :- UDYAM-DL-01-0012554 Reference No. & Date. Other References
GSTIN/UIN: 07AABCT0919R1ZX F. O. R. dt. 7-Mar-24 Mr. Pulkit Gupta
State Name : Delhi, Code : 07 Buyer’s Order No. Dated
CIN: U74999DL1999PTC100123 Verbal 7-Mar-24
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
Pehr Utility Solutions (Jhajjar) Dispatched through Destination
Radha Swami Satsang Bhawan, Shop No.7, By Road Nai Basti Bahadurgarh Jhajjar, Haryana
Vivekanand Nagar, Gali Number 2, Nai Basti Bill of Lading/LR-RR No. Motor Vehicle No.
Bahadurgarh Jhajjar, Haryana - 124507 DL01LAF0664
GSTIN/UIN : 06APGPA1141R1ZZ Terms of Delivery
State Name : Haryana, Code : 06
Driver Name : Mr. Sandeep Yadav
Contact person : Mr. Sahil Mob. No. 8542999434
Contact : 9050704199
Buyer (Bill to)
Pehr Utility Solutions
41 M. I. E. Part - A, Bahadurgarh - 124507, Haryana
GSTIN/UIN : 06APGPA1141R1ZZ
State Name : Haryana, Code : 06
Contact person : Mr. Sahil
Contact : 9050704199

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 IE-3 37.00Kw/50 HP 1440 RPM B3 85015210 1 Nos 93,370.00 Nos 93,370.00

Electric Motor
Batch : Cg Power & Indl. Sol 1 Nos
C. G. Power Make
2 IE-3 5.50Kw / 7.50 HP 1440 RPM B3 85015210 1 Nos 18,435.00 Nos 18,435.00
Electric Motor
Batch : Cg Power & Indl. Sol 1 Nos
C.G. Power Make

1,11,805.00
IGST 20,124.90
Round Off 0.10

Total 2 Nos 1,31,930.00

Amount Chargeable (in words) E. & O.E
INR One Lakh Thirty One Thousand Nine Hundred Thirty Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
85015210 1,11,805.00 18% 20,124.90 20,124.90
Total 1,11,805.00 20,124.90 20,124.90

Tax Amount (in words) : INR Twenty Thousand One Hundred Twenty Four and Ninety paise Only
Declaration
1.Goods once sold will not be taken back or
exchanged.
2.Interest @ 24% will be charged on unpaid bills on Company’s Bank Details
time. Bank Name : AXIS BANK LTD.
3.All disputes subject to delhi jurisdiction only. A/c No. : 923030072915782
4.No relaxations on payments due during Lockdown Branch & IFS Code : Paschim Vihar & UTIB0000096
Customer’s Seal and Signature for Techno Tech Marketing (India) Pvt.Ltd.

Prepared by Verified by Authorised Signatory

SUBJECT TO DELHI JURISDICTION
This is a Computer Generated Invoice