Tax /Retail Invoice (Original Copy)

M/S Shree Ram Electric Invoice no:216 Dated: 22/03/2019

318, 3RD FLOOR VARDHMAN PREMIUM MALL,
PITAMPURA , NEW DELHI, 110034
GSTIN:07ACUFS4688N1ZV Dispatch Through: FedEx A/c. 535108544
E mail:shreeramelectricdelhi@gmail.com
GE Supplier GSL No. M37742-NEW DELHI 102

Branch Office:
P.O NO :1020133-46
242,Block-G,Pocket -23
Sector -7, Rohini, New Delhi -110085
Buyer: Ship To:
GE India Industrial Pvt. Ltd.,
Plot A78/1, MIDC Chakan Industrial Area, Phase 2,
GE India Industrial PVT. Ltd
Village Vasuli, Pune,Maharashtra, India- 410501 c/o Mahindra logistics ltd
GSTIN 27AAACG4901D1Z4 Plot A-79, MIDC Chakan Industrial Area,
PAN AAACG4901D Phase 2, Village Vasuli, Pune,Maharashtra,
Contact: Nigade, Shraddha India- 410501
Contact:+918087812049 GSTIN 27AAACG4901D1Z4
PAN AAACG4901D

Line Description of Goods HSN Qty. UQC Rate Taxable SGST CGST IGST
No. Code Amount
% Amt. % Amt. % Amt.

1 TIE,CABLE, L=13 IN,BLACK,2 PIECE,SS LOCK 3923 4000 Each 12.23 48920.00 18% 8805.60
GE PART NO.104W1345P002

Total: 1 Box 4000 48920.00 8805.60

Remarks:
Total Taxable Value 48920.00

Total IGST 8805.60

Grand Total 57725.60

Amount Chargeable:
Indian Fifty Seven Thousand Seven Hundred Twenty Five rupees Sixty Paisa Only
Terms & Conditions:- E.&.O.E
1. Goods once sold are not returnable
2. Interest @ 24% p.a. will charged if the payment not receive as per Payment terms For Shree Ram Electric
3. All disputes subject to Delhi Jurisdiction only.
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