Tax Invoice e-Invoice

IRN : b5a7c5aaf5f32554da26e5c28bad7a9fc32c731504e6c-
b5d7146790bb9227ba1
Ack No. : 132417766840294
Ack Date : 21-Mar-24

ARM RENEWABLES Invoice No. e-Way Bill No. Dated

Plot No. 21/28 1st Industrial Area ARM/96/23-24 21-Mar-24
Near Ashoka Rice Mills Sirsa Delivery Note Mode/Terms of Payment
GSTIN/UIN: 06ABNFA5408J1ZC
State Name : Haryana, Code : 06 Reference No. & Date. Other References
E-Mail : acc.armrenewables@gmail.com
Consignee (Ship to) Buyer's Order No. Dated
SHREE KRISHNA RICE & GENERAL MILLS KTKP.
DEVIWALA WATER WORKS, Dispatch Doc No. Delivery Note Date
MOGA ROAD
KOTKAPURA ARM/96/23-24
Dispatched through Destination
GSTIN/UIN : 03AAKFS8828E1Z2
State Name : Punjab, Code : 03 KOTKAPURA
Buyer (Bill to) Terms of Delivery
SHREE KRISHNA RICE & GENERAL MILLS KTKP.
DEVIWALA WATER WORKS,
MOGA ROAD
KOTKAPURA
GSTIN/UIN : 03AAKFS8828E1Z2
State Name : Punjab, Code : 03
Sl Description of HSN/SAC Quantity Rate per Disc. % Amount
No. Goods and Services

1 SUPPLY OF SOLAR SYSTEM 85414011 400.000 KW 21,000.00 KW 84,00,000.00

MODULES AND INVERTER
600Wp CANADIAN MODULE :- 667 Nos
SMA STP-110- INVERTER :- 03 NOS.
2 SUPPLY OF BOS ACCESSORIES 85444119 30,00,000.00
CHEMICAL BAG, AC WIRE, DC WIRE
NUTS AND BOLTS, EARTHING ROD
STRUCTURE AND OTHER ACCESSORIES
1,14,00,000.00
Installation & Commissioning (Interstate) 995444 6,00,000.00

continued to page number 2

SUBJECT TO SIRSA JURISDICTION
This is a Computer Generated Invoice
 Tax Invoice(Page 2)
ARM RENEWABLES Invoice No. e-Way Bill No. Dated
Plot No. 21/28 1st Industrial Area ARM/96/23-24 21-Mar-24
Near Ashoka Rice Mills Sirsa Delivery Note Mode/Terms of Payment
GSTIN/UIN: 06ABNFA5408J1ZC
State Name : Haryana, Code : 06 Reference No. & Date. Other References
E-Mail : acc.armrenewables@gmail.com
Consignee (Ship to) Buyer's Order No. Dated
SHREE KRISHNA RICE & GENERAL MILLS KTKP.
DEVIWALA WATER WORKS, Dispatch Doc No. Delivery Note Date
MOGA ROAD
KOTKAPURA ARM/96/23-24
Dispatched through Destination
GSTIN/UIN : 03AAKFS8828E1Z2
State Name : Punjab, Code : 03 KOTKAPURA
Buyer (Bill to) Terms of Delivery
SHREE KRISHNA RICE & GENERAL MILLS KTKP.
DEVIWALA WATER WORKS,
MOGA ROAD
KOTKAPURA
GSTIN/UIN : 03AAKFS8828E1Z2
State Name : Punjab, Code : 03
Sl Description of HSN/SAC Quantity Rate per Disc. % Amount
No. Goods and Services

IGST A/C 16,56,000.00

Total 400.000 KW ₹ 1,36,56,000.00

Amount Chargeable (in words) E. & O.E
INR One Crore Thirty Six Lakh Fifty Six Thousand Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
85414011 84,00,000.00 12% 10,08,000.00 10,08,000.00
85444119 30,00,000.00 18% 5,40,000.00 5,40,000.00
995444 6,00,000.00 18% 1,08,000.00 1,08,000.00
Total 1,20,00,000.00 16,56,000.00 16,56,000.00
Tax Amount (in words) : INR Sixteen Lakh Fifty Six Thousand Only
Company's PAN : ABNFA5408J
Declaration for ARM RENEWABLES
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
SUBJECT TO SIRSA JURISDICTION
This is a Computer Generated Invoice