Report
Report
Report
GSTIN: 03AAACH0351E1ZF ,CIN: L31900DL1983PLC016304 ,PAN (IT): AAACH0351E [Issued under Rule 46 of GST Rules (2017)] (FOR RECIPIENT)
Havells India Ltd.: Plot No. 255/358, Village - Basma, Tehsil - Billed To: Shipped To: Invoice No.
Banur, Mohali, SAS Nagar, Banur Banur - 140601 , PUNJAB Ramudamma Electrical Services - CRA1798 Ramudamma Electrical Services - CRA1798 5998681426
Regd. Office: 904, 9th Floor, Surya Kiran Building, K.G Marg, Ground Floor Door No 9-17-20/3 G-3 Aarthi Gardenia Ground Floor Door No 9-17-20/3 G-3 Aarthi Gardenia
Connaught Place, New Delhi - 110001. Madhurawada Madhurawada Invoice Date
Corp. Office: QRG Tower 2-D,Sec-126,Expressway,Noida - VISAKHAPATNAM-AP 530048 , ANDHRA PRADESH India VISAKHAPATNAM-AP 530048 23.10.2023
Bank details
201304, UP. (INDIA) PAN No: AYFPR7544D Place of Supply-ANDHRA PRADESH ANDHRA PRADESH India - 9052339490
for making
State Code: 37 GSTIN No. 37AYFPR7544D1Z6 State Code: 37 GSTIN No. 37AYFPR7544D1Z6
payment
Tel:0120.3331000,FAX:0120-3332000,E-mail:[email protected],Web:www.havells.com
R.R./L.R. No.: 382972956/Date.: 23.10.2023 Destination : VISAKHAPATNAM-AP Eway Bill No.: 381676137749 PO No / Date : SANTOSH / 10.10.2023
Transporter : GATI (SURFACE) Contact No : 9052339490 No.of Boxes : 10 O.A. No / Date : 111814178 / 10.10.2023
Vehicle No.: PB65X0464 Mode of Transport : By Road Delivery No.140918245 / CE 5998681426
EPOD : 5007909430 Total Invoice Value (In Words) Rounding off 0.42
Remark:
RUPEES FORTY-EIGHT THOUSAND TWO 48,246.00
HUNDRED FORTY-SIX ONLY
Signature Not Verified
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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