TAX INVOICE ORIGINAL

GSTIN: 23AAACH0351E1ZD ,CIN: L31900DL1983PLC016304 ,PAN (IT): AAACH0351E [Issued under Rule 46 of GST Rules (2017)] (FOR RECIPIENT)
Havells India Ltd.: 364/1/2 Gram Dakachiya, Main A. B. Road Near Billed To: Shipped To: Invoice No.
Dakachiya, Indore Indore - 453771 , MADHYA PRADESH Maheshwari Enterprises - CMA2230 Maheshwari Enterprises - CMA2230 5999708370
Regd. Office: 904, 9th Floor, Surya Kiran Building, K.G Marg, 2-4 Methodist Center Tayyabali Petrol 2-4 Methodist Center Tayyabali Petrol
Connaught Place, New Delhi - 110001. Opp Kartik Hotel Opp Kartik Hotel Invoice Date
Corp. Office: QRG Tower 2-D,Sec-126,Expressway,Noida - Jabalpur 482001 , MADHYA PRADESH India Jabalpur 482001 26.10.2024
Bank details
201304, UP. (INDIA) PAN No: ACHPJ1097P Place of Supply-MADHYA PRADESH MADHYA PRADESH India - 9713031211
for making
State Code: 23 GSTIN No. 23ACHPJ1097P1Z9 State Code: 23 GSTIN No. 23ACHPJ1097P1Z9
payment
Tel:0120.3331000,FAX:0120-3332000,E-mail:[email protected],Web:www.havells.com

R.R./L.R. No.: 500746412772/Date.: 27.10.2024 Destination : Jabalpur Eway Bill No.: 621805600545 PO No / Date : 0000896493 / 26.10.2024
Transporter : SAFEXPRESS PRIVATE L Contact No : 9713031211 No.of Boxes : 4 O.A. No / Date : 113375999 / 26.10.2024
Vehicle No.: MH27X2288 Mode of Transport : By Road Delivery No.144406617 / L8 5999708370

Rate / Total Discount(Rs.) Taxable Value CGST SGST/UTGST IGST Invoice

Item Code Description of Goods HSN Quantity Unit Unit(Rs.) Value(Rs.) Special* CD (Rs.) Rate% Amount(Rs.) Rate% Amount(Rs.) Rate% Amount(Rs.) Value(Rs.)
GL32H4J2QG LED TV 32 INCH SMART GTV - 32HX600F 85287215 1.000 Nos 11,015.93 11,015.93 11,015.93 9.00 991.43 9.00 991.43 12,998.79

SubTotal : 1.000 11,015.93 11,015.93 991.43 991.43 12,998.79

GL43F4K2HY LED TV 43 INCH SMART-GL43F4K2HY-43FX600F 85287217 3.000 Nos 17,578.07 52,734.21 52,734.21 14.00 7,382.79 14.00 7,382.79 67,499.79

SubTotal : 3.000 52,734.21 52,734.21 7,382.79 7,382.79 67,499.79

Total 4.000 63,750.14 63,750.14 8,374.22 8,374.22 80,498.58

EPOD : 5010510534 Total Invoice Value (In Words) Rounding off 0.42
Remark:
RUPEES EIGHTY THOUSAND FOUR HUNDRED 80,499.00
NINETY-NINE ONLY
Signature Not Verified

Signature & Stamp of Recipient

IRN No.: 1ed68f12abcc2a99ef7c5008126330b832873ff7079fbfbd08f23769dc28a5a0
Tax payable under Reverse Charge basis - (No)
IRN Date.: 27.10.2024
Authorised Signatory

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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