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Channel - Shipping Invoice 509754805
Channel - Shipping Invoice 509754805
Channel - Shipping Invoice 509754805
GSTIN: 06AAACH0351E1Z9 ,CIN: L31900DL1983PLC016304 ,PAN (IT): AAACH0351E [Issued under Rule 46 of GST Rules (2017)] (FOR RECIPIENT)
Havells India Ltd.: B 1400,IndoSpace Industrial Park Badli P Ltd Billed To: Shipped To: Invoice No.
Jhajjar-Badli Rd,Village-Pahasour, PO Badli,Tehsil Badli, District- ANKUR - CON0025 ANKUR - CON0025 5991419197
Jhajjar - 124105 , HARYANA 34A, MANGO LANE 34A, MANGO LANE
Regd. Office: 904, 9th Floor, Surya Kiran Building, K.G Marg, Invoice Date
Connaught Place, New Delhi - 110001. GZB 201005 ,
UTTAR PRADESH India GZB 201005 20.03.2024
Bank details
Corp. Office: QRG Tower 2-D,Sec-126,Expressway,Noida - PAN No: Place of Supply-UTTAR PRADESH UTTAR PRADESH India - 9910816101
for making
201304, UP. (INDIA) State Code: 09 GSTIN No. . State Code: 09 GSTIN No. .
payment
Tel:0120.3331000,FAX:0120-3332000,E-mail:marketing@havells.com,Web:www.havells.com
R.R./L.R. No.: 3290008481/Date.: Destination : Eway Bill No.: .. PO No / Date : TAD/20240243 / 28.02.2024
Transporter : Ecomm Express Contact No : 9910816101 No.of Boxes : O.A. No / Date : 111695776 / 20.03.2024
Vehicle No.: Mode of Transport : Delivery No.140534373 / BY 5991419197
Certified that the particulars given above are true and correct. The amounts indicated represents the price actually charged and there is no flow of additional consideration directly or indirectly from the Buyer/ Recipient. The normal terms governing the above supply are printed overleaf. E&OE
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