TAX INVOICE (ORIGINAL FOR RECIPIENT)

Invoice No. Dated

AMARNATHs AGENCY AA\646\22-23

Delivery Note
8-Oct-22
Mode/Terms of Payment
4. MVP Complex. VIDYANAGAR.HUBLI-21
BRANCH : RS No.1395. IB Road. Reference No. & Date. Other References
ATHANI-591304
GSTIN/UIN: 29ACVPP9252G1ZR Buyer's Order No. Dated
State Name : Karnataka, Code : 29
Contact : 9945202008 / 9481212008 Dispatch Doc No. Delivery Note Date
Consignee (Ship to)

Eltron Energy Private Ltd. Dispatched through Destination

BELLARY
M-7975009078
M-7975009078 Terms of Delivery
GSTIN/UIN : 29AAFCE6639K1Z3
State Name : Karnataka, Code : 29
Buyer (Bill to)
Eltron Energy Private Ltd.
G-6. SR Residency Complex.Old Jewargi Rd
UTUNOOR. KALBURGI-585102
M-7975009078
GSTIN/UIN : 29AAFCE6639K1Z3
State Name : Karnataka, Code : 29
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Gamma Plus Solar PCU 1KVA 12V-UTL 85044010 2 nos 8,387.00 nos 16,774.00
Sr.No.GPPX12NFV01KA035701
Sr.No.GPPX12NFV01KA035139
2 UTL Battery 1560 8507 2 nos 11,631.00 nos 23,262.00
40,036.00
SGST @ 14% 14 % 3,256.68
CGST @ 14% 14 % 3,256.68
SGST @ 9% 9 % 1,509.66
CGST @ 9% 9 % 1,509.66
ROUND OFF 0.32

Total 4.00 ₹ 49,569.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Five Hundred Sixty Nine Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
85044010 16,774.00 9% 1,509.66 9% 1,509.66 3,019.32
8507 23,262.00 14% 3,256.68 14% 3,256.68 6,513.36
Total 40,036.00 4,766.34 4,766.34 9,532.68
Tax Amount (in words) : INR Nine Thousand Five Hundred Thirty Two and Sixty Eight paise Only
Declaration Company's Bank Details
We declare that this invoice shows the actual price of the Bank Name : State Bank of India.
goods described and that all particulars are true and correct. A/c No. : 10970177683
Branch & IFS Code : Vidyanagar. HUBLI & SBIN0009297
Customer's Seal and Signature for AMARNATHs AGENCY

Authorised Signatory
This is a Computer Generated Invoice
 TAX INVOICE (DUPLICATE FOR TRANSPORTER)
Invoice No. Dated

AMARNATHs AGENCY AA\646\22-23

Delivery Note
8-Oct-22
Mode/Terms of Payment
4. MVP Complex. VIDYANAGAR.HUBLI-21
BRANCH : RS No.1395. IB Road. Reference No. & Date. Other References
ATHANI-591304
GSTIN/UIN: 29ACVPP9252G1ZR Buyer's Order No. Dated
State Name : Karnataka, Code : 29
Contact : 9945202008 / 9481212008 Dispatch Doc No. Delivery Note Date
Consignee (Ship to)

Eltron Energy Private Ltd. Dispatched through Destination

BELLARY
M-7975009078
M-7975009078 Terms of Delivery
GSTIN/UIN : 29AAFCE6639K1Z3
State Name : Karnataka, Code : 29
Buyer (Bill to)
Eltron Energy Private Ltd.
G-6. SR Residency Complex.Old Jewargi Rd
UTUNOOR. KALBURGI-585102
M-7975009078
GSTIN/UIN : 29AAFCE6639K1Z3
State Name : Karnataka, Code : 29
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Gamma Plus Solar PCU 1KVA 12V-UTL 85044010 2 nos 8,387.00 nos 16,774.00
Sr.No.GPPX12NFV01KA035701
Sr.No.GPPX12NFV01KA035139
2 UTL Battery 1560 8507 2 nos 11,631.00 nos 23,262.00
40,036.00
SGST @ 14% 14 % 3,256.68
CGST @ 14% 14 % 3,256.68
SGST @ 9% 9 % 1,509.66
CGST @ 9% 9 % 1,509.66
ROUND OFF 0.32

Total 4.00 ₹ 49,569.00

Amount Chargeable (in words) E. & O.E
INR Forty Nine Thousand Five Hundred Sixty Nine Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
85044010 16,774.00 9% 1,509.66 9% 1,509.66 3,019.32
8507 23,262.00 14% 3,256.68 14% 3,256.68 6,513.36
Total 40,036.00 4,766.34 4,766.34 9,532.68
Tax Amount (in words) : INR Nine Thousand Five Hundred Thirty Two and Sixty Eight paise Only
Declaration Company's Bank Details
We declare that this invoice shows the actual price of the Bank Name : State Bank of India.
goods described and that all particulars are true and correct. A/c No. : 10970177683
Branch & IFS Code : Vidyanagar. HUBLI & SBIN0009297
Customer's Seal and Signature for AMARNATHs AGENCY

Authorised Signatory
This is a Computer Generated Invoice