ORIGINAL FOR RECIPIENT

TUV SUD South Asia Pvt. Ltd., Office space no. 207, 2nd Floor, PS-IXL,
Block - A, Athgora, New Town Road, Rajarhat, Kolkata, West Bengal, 700136 Tax Invoice
State Code: 19

Invoice No.
Technip Energies India Limited Please quote this number on all inquiries and payments.
Surinder Jakhar Nagar
C/o IFFCO Paradeep Unit, GG1900005917
IFFCO Township,
Date of Invoice Page
Village Musadia, Paradeep,
31.05.2024 1/ 2
Orissa
Jagatsinghapur, 754142 Order-No. Order-No.-old Cust.-No.
4153791680 4153791680 5010943051
State code of client: 21 Reference:
GST No. of client: 21AAACK3349R1ZB IND-023730
Place of Supply: 21
In case of further inquiries please contact
RCM is not applicable
Jaimin Bhatt
--
TEL: +917926420117/26420078/2642003
E-Mail: jaimin.bhatt@tuvsud.com

Kind attn: Mr. Apurba Goswami. Invoice for the month of MAY 2024 @PO.No.:
TECHNIP/CONS/202178C001/WO/C100011118 Dated: 23.01.2023 (TUV SUD Job
Ref.No.:IND-023730)

Item Description Currency Quantity/Unit Total Price

________________________________________________________________________________________
1. Invoice for the month of MAY 2024 for 0.962 man month ( Total 25 Mandays
+ 1 Holiday = 26 days present out of 27 days= 26/27= 0.962 man-month)
as per approved timesheet

HSN Code: 998346

INR 110,630.00

Please note TUV SUD South Asia has to receive the entire invoice value
as remittance and all bank charges should be borne by the remitter.
Payment: within 30 days without deduction
This is a computer generated invoice and requires no signature.
The Hongkong & Shanghai Banking Corp. Ltd.
52/60, Mahatma Gandhi Road, P.O.Box 128, Mumbai - 400001, India
Beneficiary - TUV SUD South Asia Pvt.Ltd., HSBC India Swift:HSBCINBB
Corrspondent Bank Swift Address - USD-MRMDUS33/EURO-MIDLGB22/ SGD-HSBCSGSG
A/c No.- 002-308567-002
For remittance within India- IFSC/RTGS Code-HSBC0400002, MICR Code-400039002
Bank name, address and account number will as above
Please note that 2% per Month Finance charge will be applied to all late payment.
TUV SUD South Asia Pvt. Ltd. Telephone: 0091-20-66841212 Off Saki Vihar Road For Tuv Sud South Asia Private Limited
CI No.: U74220MH1999PTC121330 Fax No.: 0091-20-66841261 Saki Naka, Andheri (East) General Manager - Accounts
Pan No.: AABCT0716G Email: info@tuv-sud-in Mumbai - 400072
TAN No.: MUMT09385F www.tuv-sud.in
GST Reg. No.: 19AABCT0716G1ZK
 TUV SUD South Asia Pvt. Ltd., Office space no. 207, 2nd Floor, PS-IXL,
Block - A, Athgora, New Town Road, Rajarhat, Kolkata, West Bengal, 700136 Tax Invoice
State Code: 19

Invoice No.
Technip Energies India Limited Please quote this number on all inquiries and payments.
Surinder Jakhar Nagar
C/o IFFCO Paradeep Unit, GG1900005917
IFFCO Township,
Date of Invoice Page
Village Musadia, Paradeep,
31.05.2024 2/ 2
Orissa
Jagatsinghapur, 754142 Order-No. Order-No.-old Cust.-No.
4153791680 4153791680 5010943051
State code of client: 21
GST No. of client: 21AAACK3349R1ZB
Place of Supply: 21
RCM is not applicable

___________________
_____________________________________________________________________
Subtotal amount INR 110,630.00
IN:Integrated GST- 18.00 % 110,630.00 INR 19,913.40
______________
Total amount INR 130,543.40
______________

Please note TUV SUD South Asia has to receive the entire invoice value
as remittance and all bank charges should be borne by the remitter.
Payment: within 30 days without deduction
This is a computer generated invoice and requires no signature.
The Hongkong & Shanghai Banking Corp. Ltd.
52/60, Mahatma Gandhi Road, P.O.Box 128, Mumbai - 400001, India
Beneficiary - TUV SUD South Asia Pvt.Ltd., HSBC India Swift:HSBCINBB
Corrspondent Bank Swift Address - USD-MRMDUS33/EURO-MIDLGB22/ SGD-HSBCSGSG
A/c No.- 002-308567-002
For remittance within India- IFSC/RTGS Code-HSBC0400002, MICR Code-400039002
Bank name, address and account number will as above
Please note that 2% per Month Finance charge will be applied to all late payment.
TUV SUD South Asia Pvt. Ltd. Telephone: 0091-20-66841212 Off Saki Vihar Road For Tuv Sud South Asia Private Limited
CI No.: U74220MH1999PTC121330 Fax No.: 0091-20-66841261 Saki Naka, Andheri (East) General Manager - Accounts
Pan No.: AABCT0716G Email: info@tuv-sud-in Mumbai - 400072
TAN No.: MUMT09385F www.tuv-sud.in
GST Reg. No.: 19AABCT0716G1ZK