ORIGINAL FOR RECIPIENT

INVOICE cum CHALLAN

(Invoice Issued as per Rule 1 of GST Invoice Rules 2017)
LAXMI METAL PRESSiING WORKS PVT. LTD. Invoice No.: 1322106266
Survey No. 470/1, 469/1,472/1,472/2, Village Nagondapalli Village, Hosur, Krishnagiri, Tamil Date : 22.03.2023
Nadu, 635110. PAN No. : AAACL5640G Vendor Code :
CIN NO: - U28910MH1996PTC095804 GSTIN No. : 33AAACL5640G1ZU
Time of Removal :
Invoice To
NAHARS ENGINEERING (INDIA) PVT LTD -II
Sy. No. 56/4 & 57, Narasapura Kolar-563133
PAN No. :AABCE3808J ,GSTIN No. : 29AABCE3808J1ZK

NAHARS ENGINEERING (INDIA) PVT LTD -II

Name & Address of Consignee
NAHARS ENGINEERING (INDIA) PVT LTD
,,Sy. No. 56/4 & 57, Narasapura-563133
PAN No . : AABCE3808J ,GSTIN No. : 29AABCE3808J1ZK
IRN No : 6e251fcf0a527e4edcb07c232038be65c84b08bfc8d5
ef97ff8be498e84b895d

E-Waybill : 561479869025
Location / P.O. No. P.O. Amendment No.
3025200174 P.O. Date : 06.01.2023 Vehicle KA51C0695
Sr.No. Material Description of Goods HSN CODE UOM Quantity Rate Amount
Code
1 30002752 587168 BKT COCKPIT MTG UNPAINT 84663020 EA 24.000 310.82 7,459.68

Total Value of Goods (in words): Add: Tool Amortisation

Nine thousand five hundred forty eight rupees thirty nine paise only Total Taxable 7,459.68
Central Goods
I/We certify that my/our registration certificate under the GST Act, 2017 is in & Service Tax@
force on the date on which the supply of goods specified in this Tax Invoice is State Goods
made by me/us and it shall be accounted for in the turnover of supplies while & Service Tax@
filing of return and the due tax if any payable on the supplies has been paid or
Integrated Goods 28.00 % 2,088.71
shall be paid charged certified & that there is no flow of additional
& Service Tax@
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. TCS
Grand Total 9,548.39
22.03.2023 14:22:26 For LAXMI METAL PRESSiING WORKS PVT.LTD.

(Authorised Signatory)

Date & Time of Preparation

Page 1 Of 5
 DUPLICATE FOR TRANSPORTER

INVOICE cum CHALLAN

(Invoice Issued as per Rule 1 of GST Invoice Rules 2017)
LAXMI METAL PRESSiING WORKS PVT. LTD. Invoice No.: 1322106266
Survey No. 470/1, 469/1,472/1,472/2, Village Nagondapalli Village, Hosur, Krishnagiri, Tamil Date : 22.03.2023
Nadu, 635110. PAN No. : AAACL5640G Vendor Code :
CIN NO: - U28910MH1996PTC095804 GSTIN No. : 33AAACL5640G1ZU
Time of Removal :
Invoice To
NAHARS ENGINEERING (INDIA) PVT LTD -II
Sy. No. 56/4 & 57, Narasapura Kolar-563133
PAN No. :AABCE3808J ,GSTIN No. : 29AABCE3808J1ZK

NAHARS ENGINEERING (INDIA) PVT LTD -II

Name & Address of Consignee
NAHARS ENGINEERING (INDIA) PVT LTD
,,Sy. No. 56/4 & 57, Narasapura-563133
PAN No . : AABCE3808J ,GSTIN No. : 29AABCE3808J1ZK
IRN No : 6e251fcf0a527e4edcb07c232038be65c84b08bfc8d5
ef97ff8be498e84b895d

E-Waybill : 561479869025
Location / P.O. No. P.O. Amendment No.
3025200174 P.O. Date : 06.01.2023 Vehicle KA51C0695
Sr.No. Material Description of Goods HSN CODE UOM Quantity Rate Amount
Code
1 30002752 587168 BKT COCKPIT MTG UNPAINT 84663020 EA 24.000 310.82 7,459.68

Total Value of Goods (in words): Add: Tool Amortisation

Nine thousand five hundred forty eight rupees thirty nine paise only Total Taxable 7,459.68
Central Goods
I/We certify that my/our registration certificate under the GST Act, 2017 is in & Service Tax@
force on the date on which the supply of goods specified in this Tax Invoice is State Goods
made by me/us and it shall be accounted for in the turnover of supplies while & Service Tax@
filing of return and the due tax if any payable on the supplies has been paid or
Integrated Goods 28.00 % 2,088.71
shall be paid charged certified & that there is no flow of additional
& Service Tax@
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. TCS
Grand Total 9,548.39
22.03.2023 14:22:26 For LAXMI METAL PRESSiING WORKS PVT.LTD.

(Authorised Signatory)

Date & Time of Preparation

Page 2 Of 5
 TRIPLICATE FOR ASSESSEE

INVOICE cum CHALLAN

(Invoice Issued as per Rule 1 of GST Invoice Rules 2017)
LAXMI METAL PRESSiING WORKS PVT. LTD. Invoice No.: 1322106266
Survey No. 470/1, 469/1,472/1,472/2, Village Nagondapalli Village, Hosur, Krishnagiri, Tamil Date : 22.03.2023
Nadu, 635110. PAN No. : AAACL5640G Vendor Code :
CIN NO: - U28910MH1996PTC095804 GSTIN No. : 33AAACL5640G1ZU
Time of Removal :
Invoice To
NAHARS ENGINEERING (INDIA) PVT LTD -II
Sy. No. 56/4 & 57, Narasapura Kolar-563133
PAN No. :AABCE3808J ,GSTIN No. : 29AABCE3808J1ZK

NAHARS ENGINEERING (INDIA) PVT LTD -II

Name & Address of Consignee
NAHARS ENGINEERING (INDIA) PVT LTD
,,Sy. No. 56/4 & 57, Narasapura-563133
PAN No . : AABCE3808J ,GSTIN No. : 29AABCE3808J1ZK
IRN No : 6e251fcf0a527e4edcb07c232038be65c84b08bfc8d5
ef97ff8be498e84b895d

E-Waybill : 561479869025
Location / P.O. No. P.O. Amendment No.
3025200174 P.O. Date : 06.01.2023 Vehicle KA51C0695
Sr.No. Material Description of Goods HSN CODE UOM Quantity Rate Amount
Code
1 30002752 587168 BKT COCKPIT MTG UNPAINT 84663020 EA 24.000 310.82 7,459.68

Total Value of Goods (in words): Add: Tool Amortisation

Nine thousand five hundred forty eight rupees thirty nine paise only Total Taxable 7,459.68
Central Goods
I/We certify that my/our registration certificate under the GST Act, 2017 is in & Service Tax@
force on the date on which the supply of goods specified in this Tax Invoice is State Goods
made by me/us and it shall be accounted for in the turnover of supplies while & Service Tax@
filing of return and the due tax if any payable on the supplies has been paid or
Integrated Goods 28.00 % 2,088.71
shall be paid charged certified & that there is no flow of additional
& Service Tax@
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. TCS
Grand Total 9,548.39
22.03.2023 14:22:26 For LAXMI METAL PRESSiING WORKS PVT.LTD.

(Authorised Signatory)

Date & Time of Preparation

Page 3 Of 5
 QUADRUPLICATE FOR DUPLICATE NOT FOR CENVAT PURPOSE

INVOICE cum CHALLAN

(Invoice Issued as per Rule 1 of GST Invoice Rules 2017)
LAXMI METAL PRESSiING WORKS PVT. LTD. Invoice No.: 1322106266
Survey No. 470/1, 469/1,472/1,472/2, Village Nagondapalli Village, Hosur, Krishnagiri, Tamil Date : 22.03.2023
Nadu, 635110. PAN No. : AAACL5640G Vendor Code :
CIN NO: - U28910MH1996PTC095804 GSTIN No. : 33AAACL5640G1ZU
Time of Removal :
Invoice To
NAHARS ENGINEERING (INDIA) PVT LTD -II
Sy. No. 56/4 & 57, Narasapura Kolar-563133
PAN No. :AABCE3808J ,GSTIN No. : 29AABCE3808J1ZK

NAHARS ENGINEERING (INDIA) PVT LTD -II

Name & Address of Consignee
NAHARS ENGINEERING (INDIA) PVT LTD
,,Sy. No. 56/4 & 57, Narasapura-563133
PAN No . : AABCE3808J ,GSTIN No. : 29AABCE3808J1ZK
IRN No : 6e251fcf0a527e4edcb07c232038be65c84b08bfc8d5
ef97ff8be498e84b895d

E-Waybill : 561479869025
Location / P.O. No. P.O. Amendment No.
3025200174 P.O. Date : 06.01.2023 Vehicle KA51C0695
Sr.No. Material Description of Goods HSN CODE UOM Quantity Rate Amount
Code
1 30002752 587168 BKT COCKPIT MTG UNPAINT 84663020 EA 24.000 310.82 7,459.68

Total Value of Goods (in words): Add: Tool Amortisation

Nine thousand five hundred forty eight rupees thirty nine paise only Total Taxable 7,459.68
Central Goods
I/We certify that my/our registration certificate under the GST Act, 2017 is in & Service Tax@
force on the date on which the supply of goods specified in this Tax Invoice is State Goods
made by me/us and it shall be accounted for in the turnover of supplies while & Service Tax@
filing of return and the due tax if any payable on the supplies has been paid or
Integrated Goods 28.00 % 2,088.71
shall be paid charged certified & that there is no flow of additional
& Service Tax@
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. TCS
Grand Total 9,548.39
22.03.2023 14:22:26 For LAXMI METAL PRESSiING WORKS PVT.LTD.

(Authorised Signatory)

Date & Time of Preparation

Page 4 Of 5
 EXTRA COPY

INVOICE cum CHALLAN

(Invoice Issued as per Rule 1 of GST Invoice Rules 2017)
LAXMI METAL PRESSiING WORKS PVT. LTD. Invoice No.: 1322106266
Survey No. 470/1, 469/1,472/1,472/2, Village Nagondapalli Village, Hosur, Krishnagiri, Tamil Date : 22.03.2023
Nadu, 635110. PAN No. : AAACL5640G Vendor Code :
CIN NO: - U28910MH1996PTC095804 GSTIN No. : 33AAACL5640G1ZU
Time of Removal :
Invoice To
NAHARS ENGINEERING (INDIA) PVT LTD -II
Sy. No. 56/4 & 57, Narasapura Kolar-563133
PAN No. :AABCE3808J ,GSTIN No. : 29AABCE3808J1ZK

NAHARS ENGINEERING (INDIA) PVT LTD -II

Name & Address of Consignee
NAHARS ENGINEERING (INDIA) PVT LTD
,,Sy. No. 56/4 & 57, Narasapura-563133
PAN No . : AABCE3808J ,GSTIN No. : 29AABCE3808J1ZK
IRN No : 6e251fcf0a527e4edcb07c232038be65c84b08bfc8d5
ef97ff8be498e84b895d

E-Waybill : 561479869025
Location / P.O. No. P.O. Amendment No.
3025200174 P.O. Date : 06.01.2023 Vehicle KA51C0695
Sr.No. Material Description of Goods HSN CODE UOM Quantity Rate Amount
Code
1 30002752 587168 BKT COCKPIT MTG UNPAINT 84663020 EA 24.000 310.82 7,459.68

Total Value of Goods (in words): Add: Tool Amortisation

Nine thousand five hundred forty eight rupees thirty nine paise only Total Taxable 7,459.68
Central Goods
I/We certify that my/our registration certificate under the GST Act, 2017 is in & Service Tax@
force on the date on which the supply of goods specified in this Tax Invoice is State Goods
made by me/us and it shall be accounted for in the turnover of supplies while & Service Tax@
filing of return and the due tax if any payable on the supplies has been paid or
Integrated Goods 28.00 % 2,088.71
shall be paid charged certified & that there is no flow of additional
& Service Tax@
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. TCS
Grand Total 9,548.39
22.03.2023 14:22:26 For LAXMI METAL PRESSiING WORKS PVT.LTD.

(Authorised Signatory)

Date & Time of Preparation

Page 5 Of 5