TAX INVOICE ORIGINAL

GSTIN: 23AAACH0351E1ZD ,CIN: L31900DL1983PLC016304 ,PAN (IT): AAACH0351E [Issued under Rule 46 of GST Rules (2017)] (FOR RECIPIENT)
Havells India Ltd.: 364/1/2 Gram Dakachiya, Main A. B. Road Near Billed To: Shipped To: Invoice No.
Dakachiya, Indore Indore - 453771 , MADHYA PRADESH Maheshwari Enterprises - CMA2230 Maheshwari Enterprises - CMA2230 5999708349
Regd. Office: 904, 9th Floor, Surya Kiran Building, K.G Marg, 2-4 Methodist Center Tayyabali Petrol 2-4 Methodist Center Tayyabali Petrol
Connaught Place, New Delhi - 110001. Opp Kartik Hotel Opp Kartik Hotel Invoice Date
Corp. Office: QRG Tower 2-D,Sec-126,Expressway,Noida - Jabalpur 482001 , MADHYA PRADESH India Jabalpur 482001 30.11.2024
Bank details
201304, UP. (INDIA) PAN No: ACHPJ1097P Place of Supply-MADHYA PRADESH MADHYA PRADESH India - 9713031211
for making
State Code: 23 GSTIN No. 23ACHPJ1097P1Z9 State Code: 23 GSTIN No. 23ACHPJ1097P1Z9
payment
Tel:0120.3331000,FAX:0120-3332000,E-mail:[email protected],Web:www.havells.com

R.R./L.R. No.: 500746412758/Date.: 30.11.2024 Destination : Jabalpur Eway Bill No.: 601805534433 PO No / Date : EMAIL : Vivek Kumar Payasi / 30.11.2024
Transporter : SAFEXPRESS PRIVATE L Contact No : 9713031211 No.of Boxes : 4 O.A. No / Date : 113374205 / 30.11.2024
Vehicle No.: MP09GE2381 Mode of Transport : By Road Delivery No.144402666 / L8 5999708349

Rate / Total Discount(Rs.) Taxable Value CGST SGST/UTGST IGST Invoice

Item Code Description of Goods HSN Quantity Unit Unit(Rs.) Value(Rs.) Special* CD (Rs.) Rate% Amount(Rs.) Rate% Amount(Rs.) Rate% Amount(Rs.) Value(Rs.)
GLWS805EXAVG SAWM8.0KG,805EXAVG,V.GREY(GLWS805EXAVG) 84501200 4.000 Nos 13,635.53 54,542.10 13,090.10 41,452.00 9.00 3,730.68 9.00 3,730.68 48,913.36

SubTotal : 4.000 54,542.10 13,090.10 41,452.00 3,730.68 3,730.68 48,913.36

Total 4.000 54,542.10 13,090.10 41,452.00 3,730.68 3,730.68 48,913.36

EPOD : 5010509083 Total Invoice Value (In Words) Rounding off 0.36-
Remark:
RUPEES FORTY-EIGHT THOUSAND NINE 48,913.00
HUNDRED THIRTEEN ONLY
Signature Not Verified

Signature & Stamp of Recipient

IRN No.: a3d23b95f04d81230b34943a5a4576128a7cdf0b15907421df873f9f71e8dd92
Tax payable under Reverse Charge basis - (No)
Authorised Signatory

IRN Date.: 30.11.2024 *Bill Discount ( Rs. 13,090.10 )

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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