Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : f84525bfe3b726ad75a0482df30c31e88febf52e267e145-
bd9d895d13f5a7e94
Ack No. : 142516548418971
Ack Date : 24-Jan-25

Noida Testing Laboratories Invoice No. Dated

GT-20, Sector-117, Noida NTL/24-25/3217 24-Jan-25
Uttar Pradesh - 201301, India Delivery Note Mode/Terms of Payment
GSTIN/UIN: 09AAIFN9004D1ZD 15 DAYS AFTER GENERATE INVOICE
State Name : Uttar Pradesh, Code : 09 Reference No. & Date. Other References
Contact : +91-9811570076
E-Mail : [email protected] Buyer's Order No. Dated
Consignee (Ship to)
VIRAJ EXPORTS PVT. LTD, (C-41) Dispatch Doc No. Delivery Note Date
C-41, Sector-57, Noida G.B Nagar U.P. (India)
Uttar Pradesh - 201301, India
GSTIN/UIN : 09AABCV3062D1ZK Dispatched through Destination
PAN/IT No : AABCV3062D UTTAR PRADESH
State Name : Uttar Pradesh, Code : 09 Terms of Delivery
Buyer (Bill to)
VIRAJ EXPORTS PVT. LTD, (C-41)
C-41, Sector-57, Noida G.B Nagar U.P. (India)
Uttar Pradesh - 201301, India
GSTIN/UIN : 09AABCV3062D1ZK
PAN/IT No : AABCV3062D
State Name : Uttar Pradesh, Code : 09
Place of Supply : Uttar Pradesh
Sl Description of HSN/SAC Quantity Rate per Disc. % Amount
No. Services

1 WASTE WATER ETP INLET & OUTLET 998346 2 NOS 4,000.00 NOS 20 % 6,400.00
ZDHC
2 Waste Water (ETP Outlet & Inlet) 998346 2 NOS 1,850.00 NOS 20 % 2,960.00
9,360.00
SGST@9% 842.40

continued to page number 2

This is a Computer Generated Invoice
 Tax Invoice(Page 2) (ORIGINAL FOR RECIPIENT)

Noida Testing Laboratories Invoice No. Dated

GT-20, Sector-117, Noida NTL/24-25/3217 24-Jan-25
Uttar Pradesh - 201301, India Delivery Note Mode/Terms of Payment
GSTIN/UIN: 09AAIFN9004D1ZD 15 DAYS AFTER GENERATE INVOICE
State Name : Uttar Pradesh, Code : 09 Reference No. & Date. Other References
Contact : +91-9811570076
E-Mail : [email protected] Buyer's Order No. Dated
Consignee (Ship to)
VIRAJ EXPORTS PVT. LTD, (C-41) Dispatch Doc No. Delivery Note Date
C-41, Sector-57, Noida G.B Nagar U.P. (India)
Uttar Pradesh - 201301, India
GSTIN/UIN : 09AABCV3062D1ZK Dispatched through Destination
PAN/IT No : AABCV3062D UTTAR PRADESH
State Name : Uttar Pradesh, Code : 09 Terms of Delivery
Buyer (Bill to)
VIRAJ EXPORTS PVT. LTD, (C-41)
C-41, Sector-57, Noida G.B Nagar U.P. (India)
Uttar Pradesh - 201301, India
GSTIN/UIN : 09AABCV3062D1ZK
PAN/IT No : AABCV3062D
State Name : Uttar Pradesh, Code : 09
Place of Supply : Uttar Pradesh
Sl Description of HSN/SAC Quantity Rate per Disc. % Amount
No. Services

CGST@9% 842.40

Total 4 NOS ₹ 11,044.80

Amount Chargeable (in words) E. & O.E
INR Eleven Thousand Forty Four and Eighty paise Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
998346 9,360.00 9% 842.40 9% 842.40 1,684.80
Total 9,360.00 842.40 842.40 1,684.80
Tax Amount (in words) : INR One Thousand Six Hundred Eighty Four and Eighty paise Only
Company's Bank Details
A/c Holder's Name : Noida Testing Laboratories
Bank Name : HDFC BANK
A/c No. : 09302000001516
Company's PAN : AAIFN9004D Branch & IFS Code: Sector-110, Noida & HDFC0000930
Declaration for Noida Testing Laboratories
We declare that this invoice shows the actual price of the PANKAJ KUMAR
Digitally signed by PANKAJ KUMAR SHARMA
DN: c=IN, o=Personal, title=9720, pseudonym=nJSVOqzsmluFmkiEKUxiySXIBJlyX6FC,
2.5.4.20=dc78aa4c28e4c6b0b844ff65c0b1afe3207ca7ea3710c5a9302cf12d0aee80b3,
postalCode=201304, st=Uttar Pradesh,

goods described and that all particulars are true and SHARMA serialNumber=0bdbcc3006d632213178d41eacf67938dfe46f34bd89c2432578e17813a2f
abe, cn=PANKAJ KUMAR SHARMA
Date: 2025.01.24 16:19:02 +05'30'

correct. Authorised Signatory

This is a Computer Generated Invoice