TAX INVOICE

Supllier: Siva Satya Service Center Invoice No: 19/2023-24

Address: Narendra Center, Shop No F10, Door No 19-1-07, Invoice Date: 31-03-2024
Place: TANUKU Reverse Charge (Y/N): NO
GST 37IWWPK4892J1ZA State: Andhra Pradesh
PAN No: IWWPK4892J SAP PO Number
State Name: Andhra Pradesh, Code: 37 Code: 37

Buyers Name & Address: Consignee Address:

HAVELLS INDIA LTD., HAVELLS INDIA LTD.,
D.No.54-15-4D, 3rd Floor, Indira Arcade, Mahanadu road corner, D.No.54-15-4D, 3rd Floor, Indira Arcade, Mahanadu road corner,
Srinivasa Nagar colony, Vijayawada-520008 Srinivasa Nagar colony, Vijayawada-520008
GST No: 37AAACH0351E1Z4 GST No: 37AAACH0351E1Z4
State Name: Andhra Pradesh, Code: 37 State Name: Andhra Pradesh, Code: 37
Place of Supply: Andhra Pradesh Place of Supply: Andhra Pradesh

SL No. Description of Goods SAC Code Qty Rate Amount Rs.

1 ASP AMC INCENTIVE QTR-4 FY 23-24 998715 2463.00

Amount 2463.00
CGST@ 9% 221.67
SGST@ 9% 221.67

Total Value 2906.34

Declaration: for Siva Satya Service Center

we declare that this invoice shows the actual price of the oods KALAGA
Digitally signed by KALAGA
SATYANARAYANA

Described and that all particulars are true and correct. SATYANARAYANA Date: 2024.04.04 10:32:16
+05'30'

TERMS AND CONDITIONS: Authorised Signatory

All are subject to Local Jurisdiction only.