Subject to Aurangabad juridiction TAX INVOICE Original for Receipient

For supply from factory/warehouse on payment of GST

Name & Address of Supplier CIN NO : U29130PN2014PTC152522 Sold To Receipiant (Name & Address)
SWAMI ASHIRWAD ENGIMECH PAN NO : AAUCS9905K BELRISE INDUSTRIES LTD. UNIT-3G
PVT.LTD., UNIT-7P GSTIN NO : 08AAUCS9905K1ZF (Erstwhile known as Badve Engg. Ltd)
PLOTNO.SP6-310,KAROLI IND.AREA State Code : 08 PLOT NO.SPL-6, TAPUKARA INDUSTRIAL
BHIWADI, DIST.ALWAR,301019 State Name : Rajasthan AREA, BHIWADI 301707 RAJASTHAN 08
GSTIN NO : 08AAACB9378F1ZG
PAN NO : AAACB9378F

Invoice No 226450002802 Ref Document : 2591039237 Place of Supply (Name & Address)
Invoice date 29.10.2022 Eway Bill No : 781294599187 BELRISE INDUSTRIES LTD. UNIT-3G
Time of Supply 12:16:52 Eway Bill Date :29.10.2022 (Erstwhile known as Badve Engg. Ltd)
Po No 8200013093 Vendor Code : 2501 PLOT NO.SPL-6, TAPUKARA INDUSTRIAL
Po Date 30.04.2022 Sales Type : Inter Company Sale AREA, BHIWADI 301707 RAJASTHAN 08
Vehicle No RJ40GA2170 Whether Tax Reverse Charge: Yes / No GSTIN NO : 08AAACB9378F1ZG
Transporter Baba Goods Carrier Pkg Details : PAN No: AAACB9378F

SR Material Code & Description HSN/SAC QTY RATE/ Total Value Freight/ Taxable IGST Value CGST Value SGST Value TCS Value Total Value
NO CODE Per Unit of Supply pkg Value
1 1200043648,50107-AAF-4000 UPPER TUBE RH 87141090 450.000 PCS 71.03 31,963.50 0.00 31,963.50 0.00 4,474.89 4,474.89 0.00 40,913.28
AANN,,1800032751 Per 1 PCS % 14.00% 14.00%
2 1200043649,50108-AAF-4000 UPPER TUBE LH 87141090 450.000 PCS 71.03 31,963.50 0.00 31,963.50 0.00 4,474.89 4,474.89 0.00 40,913.28
AANN,,1800032752 Per 1 PCS % 14.00% 14.00%
3 1200043633,50125-AAF-4000 PLATE TAIL CROSS 87141090 450.000 PCS 60.77 27,346.50 0.00 27,346.50 0.00 3,828.51 3,828.51 0.00 35,003.52
AF NUT,,1800032736 Per 1 PCS % 14.00% 14.00%
4 1200043634,50132-AAN-B00 BRKT R PILLION STEP 87141090 450.000 PCS 9.33 4,198.50 0.00 4,198.50 0.00 587.79 587.79 0.00 5,374.08
AF NUT,,1800032737 Per 1 PCS % 14.00% 14.00%
5 1200043635,50133-AAN-B00 BRKT L PILLION STEP 87141090 450.000 PCS 9.79 4,405.50 0.00 4,405.50 0.00 616.77 616.77 0.00 5,639.04
AF NUT,,1800032738 Per 1 PCS % 14.00% 14.00%
6 1200043641,50138-AAN-B000 STAY R TANK 87141090 450.000 PCS 2.37 1,066.50 0.00 1,066.50 0.00 149.31 149.31 0.00 1,365.12
STOPPER AANN,,1800032744 Per 1 PCS % 14.00% 14.00%
7 1200043642,50140-AAN-B000 STAY L TANK 87141090 450.000 PCS 2.37 1,066.50 0.00 1,066.50 0.00 149.31 149.31 0.00 1,365.12
STOPPER AANN,,1800032745 Per 1 PCS % 14.00% 14.00%
8 1200043658,50119-AAF-4000-20 BRKT RR FENDER 87141090 450.000 PCS 1.76 792.00 0.00 792.00 0.00 110.88 110.88 0.00 1,013.76
AF NUT,,1800033199 Per 1 PCS % 14.00% 14.00%
9 1200043659,50120-AAF-400 PLATE TANK RR 87141090 450.000 PCS 17.26 7,767.00 0.00 7,767.00 0.00 1,087.38 1,087.38 0.00 9,941.76
CROSS AF NUT,,1800033200 Per 1 PCS % 14.00% 14.00%
10 1200043660,50124-AAF-4000 BRKT R RR FENDER 87141090 450.000 PCS 1.76 792.00 0.00 792.00 0.00 110.88 110.88 0.00 1,013.76
AF NUT,,1800033211 Per 1 PCS % 14.00% 14.00%
11 1200043650,50111-AAF-4000 SUB TUBE LH 87141090 387.000 PCS 39.26 15,193.62 0.00 15,193.62 0.00 2,127.11 2,127.11 0.00 19,447.84
AANN,,1800032753 Per 1 PCS % 14.00% 14.00%

Pages : 1 of 3
Subject to Aurangabad juridiction TAX INVOICE Original for Receipient
For supply from factory/warehouse on payment of GST
Name & Address of Supplier CIN NO : U29130PN2014PTC152522 Sold To Receipiant (Name & Address)
SWAMI ASHIRWAD ENGIMECH PAN NO : AAUCS9905K BELRISE INDUSTRIES LTD. UNIT-3G
PVT.LTD., UNIT-7P GSTIN NO : 08AAUCS9905K1ZF (Erstwhile known as Badve Engg. Ltd)
PLOTNO.SP6-310,KAROLI IND.AREA State Code : 08 PLOT NO.SPL-6, TAPUKARA INDUSTRIAL
BHIWADI, DIST.ALWAR,301019 State Name : Rajasthan AREA, BHIWADI 301707 RAJASTHAN 08
GSTIN NO : 08AAACB9378F1ZG
PAN NO : AAACB9378F

Invoice No 226450002802 Ref Document : 2591039237 Place of Supply (Name & Address)
Invoice date 29.10.2022 Eway Bill No : 781294599187 BELRISE INDUSTRIES LTD. UNIT-3G
Time of Supply 12:16:52 Eway Bill Date :29.10.2022 (Erstwhile known as Badve Engg. Ltd)
Po No 8200013093 Vendor Code : 2501 PLOT NO.SPL-6, TAPUKARA INDUSTRIAL
Po Date 30.04.2022 Sales Type : Inter Company Sale AREA, BHIWADI 301707 RAJASTHAN 08
Vehicle No RJ40GA2170 Whether Tax Reverse Charge: Yes / No GSTIN NO : 08AAACB9378F1ZG
Transporter Baba Goods Carrier Pkg Details : PAN No: AAACB9378F

SR Material Code & Description HSN/SAC QTY RATE/ Total Value Freight/ Taxable IGST Value CGST Value SGST Value TCS Value Total Value
NO CODE Per Unit of Supply pkg Value
12 1200043651,50112-AAF-4000 SUB TUBE RH 87141090 299.000 PCS 40.20 12,019.80 0.00 12,019.80 0.00 1,682.77 1,682.77 0.00 15,385.34
AANN,,1800032754 Per 1 PCS % 14.00% 14.00%
13 1200043646,50101-AAF-4000 PIPE MAIN 87141090 220.000 PCS 143.88 31,653.60 0.00 31,653.60 0.00 4,431.50 4,431.50 0.00 40,516.60
AANN,,1800032749 Per 1 PCS % 14.00% 14.00%
14 1200043625,50103-AAN-B000 STIFF R HEAD PIPE 87141090 450.000 PCS 37.72 16,974.00 0.00 16,974.00 0.00 2,376.36 2,376.36 0.00 21,726.72
AF NUT,,1800032728 Per 1 PCS % 14.00% 14.00%
15 1200043626,50104-AAN-B000-20 STIFF L HEAD 87141090 450.000 PCS 36.01 16,204.50 0.00 16,204.50 0.00 2,268.63 2,268.63 0.00 20,741.76
PIPE AANN,,1800032729 Per 1 PCS % 14.00% 14.00%
16 1200043627,50105-AAN-B000 GUSSET HEAD PIPE 87141090 450.000 PCS 17.75 7,987.50 0.00 7,987.50 0.00 1,118.25 1,118.25 0.00 10,224.00
UND AANN,,1800032730 Per 1 PCS % 14.00% 14.00%
17 1200043636,50135-AAF-4000 PATCH RR UPPER R 87141090 450.000 PCS 6.83 3,073.50 0.00 3,073.50 0.00 430.29 430.29 0.00 3,934.08
AF NUT,,1800032739 Per 1 PCS % 14.00% 14.00%
18 1200043637,50136-AAF-4000 PATCH RR UPPER L 87141090 450.000 PCS 6.83 3,073.50 0.00 3,073.50 0.00 430.29 430.29 0.00 3,934.08
AF NUT,,1800032740 Per 1 PCS % 14.00% 14.00%
19 1200043656,50117-AAF-4000-20 STAY BATT C UP 87141090 450.000 PCS 2.60 1,170.00 0.00 1,170.00 0.00 163.80 163.80 0.00 1,497.60
AF NUT,,1800033197 Per 1 PCS % 14.00% 14.00%
20 1200043661,50122-AAF-4000-20 STAY AIR C LOW 87141090 450.000 PCS 2.35 1,057.50 0.00 1,057.50 0.00 148.05 148.05 0.00 1,353.60
AF NUT,,1800033212 Per 1 PCS % 14.00% 14.00%
21 1200043662,50127-AAF-4000-20 BRKT HORN AF 87141090 450.000 PCS 2.07 931.50 0.00 931.50 0.00 130.41 130.41 0.00 1,192.32
NUT,,1800033213 Per 1 PCS % 14.00% 14.00%
22 1200049272,50144-ACL-D000-20 STAY IGN COIL 87141090 450.000 PCS 8.97 4,036.50 0.00 4,036.50 0.00 565.11 565.11 0.00 5,166.72
AF NUT,,1800039985 Per 1 PCS % 14.00% 14.00%

Pages : 2 of 3
Subject to Aurangabad juridiction TAX INVOICE Original for Receipient
For supply from factory/warehouse on payment of GST
Name & Address of Supplier CIN NO : U29130PN2014PTC152522 Sold To Receipiant (Name & Address)
SWAMI ASHIRWAD ENGIMECH PAN NO : AAUCS9905K BELRISE INDUSTRIES LTD. UNIT-3G
PVT.LTD., UNIT-7P GSTIN NO : 08AAUCS9905K1ZF (Erstwhile known as Badve Engg. Ltd)
PLOTNO.SP6-310,KAROLI IND.AREA State Code : 08 PLOT NO.SPL-6, TAPUKARA INDUSTRIAL
BHIWADI, DIST.ALWAR,301019 State Name : Rajasthan AREA, BHIWADI 301707 RAJASTHAN 08
GSTIN NO : 08AAACB9378F1ZG
PAN NO : AAACB9378F

Invoice No 226450002802 Ref Document : 2591039237 Place of Supply (Name & Address)
Invoice date 29.10.2022 Eway Bill No : 781294599187 BELRISE INDUSTRIES LTD. UNIT-3G
Time of Supply 12:16:52 Eway Bill Date :29.10.2022 (Erstwhile known as Badve Engg. Ltd)
Po No 8200013093 Vendor Code : 2501 PLOT NO.SPL-6, TAPUKARA INDUSTRIAL
Po Date 30.04.2022 Sales Type : Inter Company Sale AREA, BHIWADI 301707 RAJASTHAN 08
Vehicle No RJ40GA2170 Whether Tax Reverse Charge: Yes / No GSTIN NO : 08AAACB9378F1ZG
Transporter Baba Goods Carrier Pkg Details : PAN No: AAACB9378F

SR Material Code & Description HSN/SAC QTY RATE/ Total Value Freight/ Taxable IGST Value CGST Value SGST Value TCS Value Total Value
NO CODE Per Unit of Supply pkg Value
23 1200049274,50159-ACL-D000 BRKT COMP RR 87141090 450.000 PCS 6.92 3,114.00 0.00 3,114.00 0.00 435.96 435.96 0.00 3,985.92
UNIT,,1800039987 Per 1 PCS % 14.00% 14.00%
24 1200043657,50121-AAF-4000 BRKT L RR FENDER 87141090 450.000 PCS 1.44 648.00 0.00 648.00 0.00 90.72 90.72 0.00 829.44
AF NUT,,1800033198 Per 1 PCS % 14.00% 14.00%
Grand Total 10,356.000 228,499.02 0.00 228,499.02 0.00 31,989.86 31,989.86 0.00 292,478.74

IRN No.:78d2293cf81bfb6a51236f3266294cbbe66da250dbee6332fcebae35deab2667
Total IGST Amount in Words : Nil Only I / we certify that our registration certificate under the GST Act,2017 is in force on the date on
Total CGST Amount in Words : Thirty One Thousand Nine Hundred Eighty Nine Rupees which the supply of goods specified in this Tax Invoice is made by me/us & the transaction of
Eighty Six Paise Only supply covered by this tax invoice had been effected by me /us & it shall be accounted for in the
Total SGST Amount in Words : Thirty One Thousand Nine Hundred Eighty Nine Rupees turnover of supplies while filing of return & the due tax if any payable on the supplies has been
Eighty Six Paise Only paid or shall be paid. Further certified that the particulars given above are true and correct & the
Total Invoice Amount in Words : Two Lakh Ninety Two Thousand Four Hundred Seventy amount indicated represents the prices actually charged and that there is no flow if additional
Eight Rupees Seventy Four Paise Only consideration directly or indirectly from the buyer. Interest @ 18% p.a. charged on all A/C
outstanding more than one month after invoice has been rendered.
Checked by SWAMI ASHIRWAD ENGIMECH PVT.LTD.,
UNIT-7P

Authorised Signatory

Pages : 3 of 3