Tax Invoice: Enertech Electric Enterprises PVT LTD No S-2201073
Tax Invoice: Enertech Electric Enterprises PVT LTD No S-2201073
Tax Invoice: Enertech Electric Enterprises PVT LTD No S-2201073
No S-2201073
Enertech Electric Enterprises Pvt Ltd
CIN No: U52300TN2013PTC093258
Balance Due
Old No 40 Moore Street,
Chennai 600001 ₹11,165.00
GSTIN 33AAHCP3881A1ZO PAN :AAHCP3881A
enertech.rittal@gmail.com
Bill To
MrRahul Invoice Date : 02-12-2022
Kesar Electric India
220 G N Street Terms : Against Delivery
1st Floor
Sowcarpet Chennai 600001 Due Date : 02-12-2022
GSTIN 33AAHPK8040R1ZA
42163821 / 3821 9840637346 Your P.O. no : DU
Rounding -0.16
Notes
Thanks for your business.
Authorized Signature
IRN : 8cd9dfbcfb9aa0fdcbae3ec563900118e9cd325d206fc785e67188c3839de0de
Ack No. : 152213381827803
Ack Date : 2022-12-02 15:06:00
e-Invoicing detail(s) generated from the Government's e-Invoicing system.