Tax Invoice: Name & Address of Supplier Sold To Receipiant (Name & Address)

Subject to Aurangabad juridiction TAX INVOICE Original for Receipient
For supply from factory/warehouse on payment of GST

Name & Address of Supplier CIN NO : U29130PN2014PTC152522 Sold To Receipiant (Name & Address)
SWAMI ASHIRWAD ENGIMECH PAN NO : AAUCS9905K BELRISE INDUSTRIES LTD. UNIT-3G
PVT.LTD., UNIT-7P GSTIN NO : 08AAUCS9905K1ZF (Erstwhile known as Badve Engg. Ltd)
PLOTNO.SP6-310,KAROLI IND.AREA State Code : 08 PLOT NO.SPL-6, TAPUKARA INDUSTRIAL
BHIWADI, DIST.ALWAR,301019 State Name : Rajasthan AREA, BHIWADI 301707 RAJASTHAN 08
GSTIN NO : 08AAACB9378F1ZG
PAN NO : AAACB9378F
Invoice No 226450000974 Ref Document : 2591035150 Place of Supply (Name & Address)
Invoice date 11.06.2022 Eway Bill No : 731264739453 BELRISE INDUSTRIES LTD. UNIT-3G
Time of Supply 14:37:20 Eway Bill Date :11.06.2022 (Erstwhile known as Badve Engg. Ltd)
Po No 8200013093 Vendor Code : 2501 PLOT NO.SPL-6, TAPUKARA INDUSTRIAL
Po Date 30.04.2022 Sales Type : Inter Company Sale AREA, BHIWADI 301707 RAJASTHAN 08
Vehicle No RJ40GA2576 Whether Tax Reverse Charge: Yes / No GSTIN NO : 08AAACB9378F1ZG
Transporter Local Transport Pkg Details : PAN No: AAACB9378F
SR Material Code & Description HSN/SAC QTY RATE/ Total Value Freight/ Taxable IGST Value CGST Value SGST Value TCS Value Total Value
NO CODE Per Unit of Supply pkg Value
1 1200043648,50107-AAF-4000 UPPER TUBE RH 87141090 500.000 PCS 71.03 35,515.00 0.00 35,515.00 0.00 4,972.10 4,972.10 0.00 45,459.20
AANN,,1800032751 Per 1 PCS % 14.00% 14.00%
2 1200043633,50125-AAF-4000 PLATE TAIL CROSS 87141090 500.000 PCS 60.77 30,385.00 0.00 30,385.00 0.00 4,253.90 4,253.90 0.00 38,892.80
AF NUT,,1800032736 Per 1 PCS % 14.00% 14.00%
3 1200043634,50132-AAN-B00 BRKT R PILLION STEP 87141090 500.000 PCS 9.33 4,665.00 0.00 4,665.00 0.00 653.10 653.10 0.00 5,971.20
AF NUT,,1800032737 Per 1 PCS % 14.00% 14.00%
4 1200043635,50133-AAN-B00 BRKT L PILLION STEP 87141090 500.000 PCS 9.79 4,895.00 0.00 4,895.00 0.00 685.30 685.30 0.00 6,265.60
AF NUT,,1800032738 Per 1 PCS % 14.00% 14.00%
5 1200043659,50120-AAF-400 PLATE TANK RR 87141090 500.000 PCS 17.26 8,630.00 0.00 8,630.00 0.00 1,208.20 1,208.20 0.00 11,046.40
CROSS AF NUT,,1800033200 Per 1 PCS % 14.00% 14.00%
6 1200043651,50112-AAF-4000 SUB TUBE RH 87141090 500.000 PCS 40.20 20,100.00 0.00 20,100.00 0.00 2,814.00 2,814.00 0.00 25,728.00
AANN,,1800032754 Per 1 PCS % 14.00% 14.00%
Grand Total 3,000.000 104,190.00 0.00 104,190.00 0.00 14,586.60 14,586.60 0.00 133,363.20
IRN No.:c9cb754fa163bfe0a3d84730675de06a6e4d91b5e3d330a61ef91f88d359030a
Pages : 1 of 2
Subject to Aurangabad juridiction TAX INVOICE Original for Receipient
For supply from factory/warehouse on payment of GST
Name & Address of Supplier CIN NO : U29130PN2014PTC152522 Sold To Receipiant (Name & Address)
SWAMI ASHIRWAD ENGIMECH PAN NO : AAUCS9905K BELRISE INDUSTRIES LTD. UNIT-3G
PVT.LTD., UNIT-7P GSTIN NO : 08AAUCS9905K1ZF (Erstwhile known as Badve Engg. Ltd)
PLOTNO.SP6-310,KAROLI IND.AREA State Code : 08 PLOT NO.SPL-6, TAPUKARA INDUSTRIAL
BHIWADI, DIST.ALWAR,301019 State Name : Rajasthan AREA, BHIWADI 301707 RAJASTHAN 08
GSTIN NO : 08AAACB9378F1ZG
PAN NO : AAACB9378F
Invoice No 226450000974 Ref Document : 2591035150 Place of Supply (Name & Address)
Invoice date 11.06.2022 Eway Bill No : 731264739453 BELRISE INDUSTRIES LTD. UNIT-3G
Time of Supply 14:37:20 Eway Bill Date :11.06.2022 (Erstwhile known as Badve Engg. Ltd)
Po No 8200013093 Vendor Code : 2501 PLOT NO.SPL-6, TAPUKARA INDUSTRIAL
Po Date 30.04.2022 Sales Type : Inter Company Sale AREA, BHIWADI 301707 RAJASTHAN 08
Vehicle No RJ40GA2576 Whether Tax Reverse Charge: Yes / No GSTIN NO : 08AAACB9378F1ZG
Transporter Local Transport Pkg Details : PAN No: AAACB9378F
Total IGST Amount in Words : Nil Only I / we certify that our registration certificate under the GST Act,2017 is in force on the date on
Total CGST Amount in Words : Fourteen Thousand Five Hundred Eighty Six Rupees Sixty which the supply of goods specified in this Tax Invoice is made by me/us & the transaction of
Paise Only supply covered by this tax invoice had been effected by me /us & it shall be accounted for in the
Total SGST Amount in Words : Fourteen Thousand Five Hundred Eighty Six Rupees Sixty turnover of supplies while filing of return & the due tax if any payable on the supplies has been
Paise Only paid or shall be paid. Further certified that the particulars given above are true and correct & the
Total Invoice Amount in Words : One Lakh Thirty Three Thousand Three Hundred Sixty amount indicated represents the prices actually charged and that there is no flow if additional
Three Rupees Twenty Paise Only 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.
Checked by SWAMI ASHIRWAD ENGIMECH PVT.LTD.,
UNIT-7P
Authorised Signatory
Pages : 2 of 2

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Subject to Aurangabad juridiction TAX INVOICE Original for Receipient

For supply from factory/warehouse on payment of GST

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