SOLUTIONS PRIVATE LIMITED

MLSCOMPONENT Ped Fort. De'n1 110006

146, Otd Lapat Pa Martet. Ooo
shoa
Website: www.nisdelhi com
ld manosamisdethi com,
340/0 2175313/31127*, Aima Date:27-04-2023
Telechore tic 01123865
MSME No,: UDYAM-DL-O6-0066557 TI-MCS23240425
Invoice No:
GSTIN No. 07AAiCM2958C1ZH
|Detailof Consignee (Service to)
To)
Detail of Receiver (Billed Name SHRIGANESH ELECTRONIC 2023
SHRI GANESH ELECTPONIC 023 HNO- 17, GALINO-2/30 PHASE-3, SHIV
VIHAR, NEW
Name
2/30 P4ASE 4V ViHAR NEW Address DELHI, 110094
HNO 17, GALI NG
Address Df LHI 110094

|State
DELHI (07)

State
07FLLPS9737M1Zx
GSTIN No.
G25LLPSS737M12X
GSTIN No Payment Term Advance
Buyer PO No Delivery Term SGST IGST AMOoUNT
2704-2023 DISC. TAX. VALUE CGST
BuyerPO Date : HSN CTY. RATE! TOTAL
67 50 0.00
67.50 885.00
750.0d
Se.No DESCRIPTNON OF G00s 8533409 S000.0 0.1500 750.00 [email protected]
RESISTOR PC

10

12

750.00 67.50 67.5d o.0d 885.00

Sub Total 5000 TAX. VALUE CGST SGST IGST AMOUNT
S.NoSERVICES

Grand Total 750.00| 67.50 67.5 0.0d 885.00

Round off 0.00

Amount (in Figure) 885.00

Amount of TAX subject to Reverse Charge - No
Amount {in Words): Rupees Eight Hundred and Eighty Five Only
E-Avoice Details:
IRN:45b238e4c8dc1951c21e7c9b341af9b62af6c5be13ae8b8be98a2a0797d30ce6

Ack No. :172312703656355

Ack Date:27-04-2023 18:21:00

Remarks:
ler.
For MLS COMPONENTEOLUTIONeA yrEo
) At disputes are subject to belni Jurisdictan,
2 a t nsurance to be covered y buyer. No ctaim wl tbe esterntatned tor goods lot/ darnaged in transit
fiirleret A% per annR witbe ctharged payment delay heyond due date.
iavent hac to e maie in the A/C Name of "MI$ Component Sotutons Private limited", A/C No. 0S532320006583
an Name HorC Bank, Sransh- Chandnl Chowk, IFSC Code-HDFCO000s$3 Authoresgnatery
gd. ) e tUit No?}9,nd Foot Vat hnanortune Matt. G.I. KaYnai RO3d. Dethi i0033 (tod)
 IORIGINAL EOR RECIPIENI) e-lnvoice
TAX INVOICE

IRN 2b79c136aa8592c9a5927 5b6b6e83 b6251 d28a35d

8da10fafc472b532a551 1a9
Ack No 172312702437771
Ack Date 27-Apr-23

Invoice No |Dated
M/s Ace Electronics
GSTI23-24/393 27-Apr-23
207,Old Lajpat Rai Market
Chandan1 Chowk, Delhi-110006 Delivery Note Mode/Terms of Payment
26,Angoori Bagh, Near Red Fort, Delhi CURRENT
(IMPORT WAREHOUSE) Reference No. & Date. Tother References
GSTIN/UIN 07AANPK7213N2Z9
State Name Delh1, Code 07 Buyer's Order No Dated
Contact 011-45647926,+91-9810137357
E-Mail ktcsharad@gma1l com Dispatch Doc No Delivery Note Date
Buyer (Bill to)
SHRIGANESH ELECTRONIC (SHIVVIHAR) Dispatched through Destination
H NO 17. GALI NO.2/30, PHASE -3, SHIV
VIHAR NEW DELHI -110094
Terms of Delivery
GSTIN/UIN 07FLLPs9737M1ZX
State Name Delhi, Code: 07
Contact +919718578897

Rate per DiSc % Amount

S Description of Goods HSN/SAC Quantity
No

85322990 2,000.0000 Pcs. 1.2400 Pcs 2,480.0000

1 HGD 100/63V 8*12MM

9% 223.2000
OUTPUT CGST @ 9%
9% 223.2000
OUTPUT SGST @ 9%
Short& Excees
(-)0.4000
Less

ACE ELECTRONI
Old Lajpat Rai
207,
Chandni Chowk, D

Total 2,000.0000 Pcs. Rs. 2,926.0000

E. &OE
Amount Chargeable (in words)
INR Two Thousand Nine Hundred Twenty Six Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
2.420 0000 9% 223.2000 9% 223.2000 446.4000
85322990
Total 2,480.0000 223.2000 223.2000 446.4000

Tax Armount (in words) INR Four Hundred Forty Six and Forty paise Only
Company's VAT TIN 07480158415
Company's CST NO 07480158415
Company's PAN AANPK7213N Company's Bank Details
Alc Holder's Name: MIs Ace Electronics
Declaration Bank Name HDFC BANK
We declare that this nvoIce shows the actual price of the 50200036641019
goods described and that all particulars are true and correct Alc NO
Branch & IFS Code CHANDNI CHOWK & HDFC0000553
Customer's Seal and Signature for Ms Ace Electronics

athorised Signatory
This is a Computer Generated Invoice
 GSTIN :07AAICVS741N12Q TAX INVOICE

VJELECTRO SALES PRIVATE LIMITED

4736/23, UPPER GROUND FLOOR, ASARI VAD,
DARYAGANJ, NEW DELHI-110002
Nob i 90INNN00,D23008NB0W Www.wjelsctroeales.om
Emall t ltoavjeletrosalas.com
Involce No. : VIPL/23-24/0547 Dated : 2742823

BIlled to : Shlpped to
SHRI GANESH LLI CTRONIC(DELHI) SHRI GANESM ELITPNIC (ELHI)
H.NO. 17, GALINO.2/30, PHASE-3 SHIV HNO.E-17, GALI O.2/0, MAE-3 MIV
VIHAR, New Delhi, North East Delhi, VIHAR, New Deltu, ith Eæt Delti,
Delhi, 110094 Delh, 110094
GSTIN / UIN : 07FLLP$9737M1ZX GSTIN / UIN : 07FLPSIE141/
State : Delhi (07) State Deihi (07)
Reverse Charge :N Order No, : VERBAL
GR/RR No. Order Date
Transport
cle No.
Payment Terms 30 DAYS
Termsof Delivery
Station : SHIV VIHAR E-Way Bil No.
Palace of Supply : Delhi (07) Despatch Through :
IRN : 25d4347a20f7e7etd72dc95bd9d840c02a141c2ta7b1906bb15053974b0194 AcdkNo. ; 1723127025A1199 Nd Date :7-4-C1T:
S.N, Part No. Customer Code SN Code
Description of Goods Prce Aasrt)

1. RCTO6300KFLF RES 300K 1206 1% 85334090 25,900 Ps. 6.1200 3/559S

Total Taable Vaue i3000.0000

Add : CGST 900% Z70.0000
Add : SGST 900% 270.3000

Grand Total Qty. 25,000.00 Pes. Grand Total Anouot 3S40.0000

HSN/SAC Tax Rate Table At cosT Ant sosT Amt Total Tax
85334090 18% 3,000.0000 270.0000 270.0000 540.0000

Rupees Three Thousand Five Hundred Forty Only

Bank Detaits: ICICI BANK,CHANDNI CHOWK, A/C No. : T77705278260, IFSC :IM0006292
Terms & Ocidons
FmolcsR Code
E.&0.E.
1. Goods once sold will not tbe taken
back. for V3 ELECTROSALES PRIVATE LIMITED
2. Interest @18% pa. will be drarged
the payment
SA
5 rot rnade with in the stipujated time.
3.Sbiet to 'Delh rischction onty. Autos
ALtA risedSigntory
 (ORGINA FRRECEN!) -nvoBco
TAX INVOIGE

0da84bead3b1829eor903302ott7 td332ddd
c8t0Gde8159ecoaoo
AC N 17231269s918448
AAte 26Ap23
invoic No Dated
Ms Ace Electrone GSTI23-24/367 26-Apr-23
Mode/oms of Payment
Deivery Note
CURRENT
AnwYBa} Near Re t Deth
6 Reterence No & Oate Other Refereces
IMEOKI |WARE HOUSE)
iSTIN UN 4\NPK21N29
Byers Order N Dated
State Nane
Cotat !4647926 "91-9810t37357
Dispatch Doc No Deivery Note Date

SHRIGANESH ELECTRONIG (SHIV VHAR) Dispatched thrUugh Dest1nation

NO 7 GALI NÓ. 30, PHASE -3, SHIV
IHAR, NEW DELHI 110094
(STINUIN 07FLLPS9737M1ZX Tems ot Delivery
State Namy Deh: Code:07
Contact +997 18578897

perDisc Amount
Descnpton of GOs THSNSAC Quantity Rate
S
2.5000 Pcs 1.250.0000
1 HGD 330/5OV 10*20 85322990500.0000 Pcs. 6,510.0000
2 CERAMIG CAPACITORS 222PFIS00V A.C X1 Y1 10MM 853229907000 0000 Pcs O 9300 Pcs
85322990 510 00O Pcs 1 9000Pcs. 9,690.0000
3 HGD 220/50V 10*13 1 9000Pcs. 1,900.0000
4 224/310V A.C X2 BOX P 1 5MM 85322990 1.00 000 Pcs.
19,350.0000
OUTPUT CGST@ 99% 9:% 1,741.5000
9i% 1,741.5000
oUTPUT SGST @ 9%

ACE ELECTRONICS
207, Old Laipat Rai Marke:
Chandni Chowk, Delhi-ti

Total 360 A09 Pcs. Rs. 22,833.000

INR TWenty Two Thousand Eight Hundred Thirty Three Onty

Taxable Centrat Tax State Tax Total
HSNISAC Rate Amount RateAmount Tax Amoun
Value
19350 000o g1741 5000 9%1,741.50003,4830000
8532299o 1,741.5000 1,741.50003,483.000oc
Total 19.350 0000
Tax Amourt in words) INR Three Thousand Four Hundred Eighty Three Only
Company's VAT TIN 07480158415
Company's C$T No 07480158415
Company's PAN AANPK7213N Company's Bark Oetails
Asc Heder's Name: Mis Ace Electronics
Bank Name HDFC BANK
We tecare that thus invoice shows the açtuat price of the
Go0ds descoibednd that al particuiars are true and correct Alo No 50200036641019
Bransh & FS Code CHANDNI CHOWK & HDFCO000553
Custorner's Saàl and Signatura tor M's Ace Electrocs

Asithoised Sgnat
Ths s a Cotpute Genaaied invote
 lax kavwice Owgat Far es

MLSCOMPONENT sOLUTIONS PRIVATE LIMITED

thscn Wtote wwteh com

GSTIN No AA Invoice No TIMCS23240 399 Date 2604- 2023

Detail ot Recetver (Bilied To} Detail of Consignee (Service to)
Name
SANEHELEE TRONIC 202

State DELHI (02)

GSTIN No

Payment Term Advance

04023 Delivery Ferm
RATE TOTAI DISC TAX. VALUE CGST SGST GST AMAOUNT
$333409a 10000 0120 1200.0 1416 0
(9 00 900
8S33409d 15000.X 1800.0 1800 0d L62 00 162 00 0 oo 2124.00
990009 00
853340%T 10000 0 0.1200 1200.00 1200 0d 108 0o 108 00 00d 1416 0o

Sub fota 4200.00 378.00 378.00 0.00 4956.00

TAX. VALUE CGST SGST GSY AM0UNY

Grand Total 4200.00g 378.00 378.00o 0.00 4956.0

Round of
Amount (in Figure) 4956.00
Atnu Rupees fu Thosand Nine Hurdred and Fifty Six Onty

For MAS cOMPONENTSOtUTIONS PRIVAY\ UMITED

Author:se signatory
Gr. Kafaf Ras, beli 10033 (Indial
 TAX INVOICE (ORIGINAL FOR RECIPIEN)
invoCe No Dated
CHIP cOMPONENTS
A-1 PLOTNO 52-A. 1ST FLOOR CHOTTANI BLDG CCI23-24/1290 26-Apr-23
GRANT ROAD VAPTEL ROAD PROCTOR ROAD Deivery Note Mode/lems of Paymont
MUMBAI 400 007
MOBILE9867259222/9619173232 Reterence No & Date Other References
MSME REG NO UDYAM-MH-19-0031456
GSTIN/UIN: 27AAAPN5218R1Z9 Buyers Order No Dated
State Name: Maharashtra, Code:27
E-Maii: [email protected] Dispatch Doc No Delivery Note Date
Consignee (Ship to)
SHRIGANESH ELECTRONIC-DELHI-NEW Destination
HNO E-17.GALI NO.2/30,PHASE-3,SHIV VIHAR, Dispatched through
NORTH EAST DELHINEW DELHI,DELHI-110094
MOB 9718578897 Terms of Delivery
GSTIN/UIN 07FLLPS9737M1ZX
State Name Delhi, Code: 07
Buyer (Bil to)
SHRIGANESH ELECTRONIC-DELHI-NEW
H NO E-17,GALI NO. 2/30,PHASE-3,SHIV VIHAR,
NORTH EAST DELHI, NEWDELHI,DELHI-110094
MOB 9718578897
GSTINIUIN 07FLLPS9737M1ZX
State Name Delhi, Code:07
S Description of Goods HSNISAC Quantty Rate per Amount

11206 OR,10R-1 M1% 85331000 10,000.000 PCS 0 12PCS 1,200.00

100E
1206 1R-9.1R 1% 85331000 10.000.000 PCS 0.15 PCS 1,500.00
1.2R
2.700.00

IGST 486.00

Total 20,000.00 PCS 3,186.00

Amournt Chargeable (in words)
INR Three Thousand One Hundred Eighty Six Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
85331000 2,700.00 18% 486.00 486 00
Total 2,700.00 486.00 486.00
Tax Amount (in words) INR Four Hundred Eighty Six Only
Company's Bank Details
Bank Name UNION BANK OF INDIA,
Aic No 318801010337088
Compamy's PAN Branch &IFS Code. OPERA HOUS & UBINO53 880
AAAPN5218R for CHIP COMPONEfs
Declaratian
We decare that this invoice shows the actua! price of
the goods described and that al paticulars are true and correc.,
Authonig Signtory
SUBJECT TO MUMBA! JURISDICTION
This is a Computer Generated Ivoe
 asTIN OTAAEPAAAM10
MN AAEPAAIH) Tax Involee Ongnat for huyer
Ph 01A1001014, 23001914
Fmal nhdevkoeougmal com

NAVBHARAT ENTERPRISES
euAuthorlsed Dletrtbutor 109,Old Lajpat Ral Market,
Involce No.
Watts Reslstors
009
MA

de
State & Code
uyers 08T
Mode of Dispatch.
S No. Donctptlon of Goods HSN Codo
NsGs7M2X
Qnty. Rate Per Taxable Amout
Ro.

3 /SK 33/4

Toth Tauabe Amount

Total Ivoice Armount in Words %

Benk Nanme : HDFC BANK, Delhi

8GSr
IGST
otfo
Bank Detais: BnkAçcournt Number Total Amount wth GST
F$C Code
: 02472020006018
: HDFC0000247 G8T Payeble on Revorse Charge 34e24
Terms ad Coritions
1. Goos once sold wit not be taken back or exchenged.
Cuslusef Slyiulu Certled tha depertcutars qlen bovn ne true and correct
2. nterest 16% por annumwii bé charged edra if bll For Nav Bhara Etorpriags
is ot pakd within 7 days.
Our ieponsblity oea of deflvery of the gooda,
AN diepes ar subject lo Dehi Court Jurlsdicton. Authorsdd'signatory
 Original Copy
U.M.ELECTRONICS
Lume 338 LAJPAT RAI MARKET, CHANDNI CHOWK ,DELHI 110006
GSTIN : 07AAAFU1243R1ZW
MSME : DLO4D0009360
Tel. : 011-460125500, 011-46102500 Whatsapp 98 11 112500 email: [email protected]

Invoice No. : GST/13608 Vehicle No.

Date of Invoice 26/04/2023 Station
: Delhi(07) PO No
Place of Supply
Reverse Charge P.ODATE
GR/RR No. COURIER/ TRANSP:
Transport : LOCAL

Billed to : Shipped to :
SHRI GANESH ELECTRONICS SHRI GANESH ELECTRONICS
HOUSE NO E 17, GALI NO 2/30, PHASE 3, HOUSE NO E 17, GALI NO 2/30, PHASE 3,
SHIV VIHAR KARAWAL NAGAR SHIV VIHAR KARAWAL NAGAR
DELHI DELHI
110094 110094
te : Delhi (07) State Delhi (07)
GSTIN / UIN : 07FLLPS9737M1ZX GSTIN / UIN 07FLLPS9737M1ZX

S.N, Description of Goods HSN/SAC Qty. Unit Price Amount ()

Code

1. TRANSISTOR TO92 CD8050 CDIL 85412100 2,000.00 Pcs. 1.100 2,200.00

Total 2,200.00
Add CGST 9.00 % 198.00
Add: SGST 9.00 % 198.00

Grand Total 2,000.00 Pcs. 2,596.00

Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
18% 2,200.00 198.00 198.00 396.00

Rupees Two Thousand Five Hundred Ninety Six Only

BANK DETAILS:
BANK NAME: KOTAK MAHINDRA BANK LTD. BANK BRANCH: CHANDNI CHOWK
A/C NO: 7811343760 IFSC CODE: KKBKO000186
Terms & Conditions |Goods Checked &Delivered by :
E.& 0.E.
1. Goods once sold will not be taken back or exchanged.
NICo
2. Check "GSTIN PAN and Address mentioned in the invoice.
for U,M.ELECTRONICS
3. Payment Terms
4. Subject to 'Delhi' Jurisdiction only.
Authori_edaignatory

CDTL CNR, KVR

VANGE TECHWOGY isc1991
 TAX INVOICE
GST No. :07DRAPS3395L1Z6

S. K. ENTERPRISES Deals In:

BANK: HDFC BANK

BRANCH: CHANDNI CHOWK,DELH-11006

SPARE PARTS
WATCHES, BUTTON CELL, CASES, DIALS, WALL CLOCKS & AIC No. :50200053404817
110006
Stall No. 11, New Lajpat Ral Market Delhi
Mob. :9810316647, 9958473282 IFSC CODE:HDFCO000553

M.Sa..ansa.lect.caic. Invoice No.

1152

..Pary'sGstn No.:ECSMlXDated9S | o4I2023

.Dated. .Transport.. Vehlcle No.
er No..
G.RJR.R. No. ...Dated. ..Nag.... .PM...
HSN CODE QTY. RATE AMOUNT
SI. No. PARTICULARS Rs. P.

SoO
AAA 8ATFR}

Rupees Words... Total Sale Value Before Adding GST

FREIGHTIPACKAGING FORWARDING

cGST @........%
SGST @.....%
IGST @...
Total Sale Price with GST
1. All Disputes are Subject to Delhi Jurisdictlon Only.
2. Responsibility ceases on handing over good to the carrier.
E. &0. E.
for S.HoENTERPRISES
3. 18%p.a. interest will be charged If billis not paid on presentation.
4. Goods once sold will not be taken back or Exchange.
Original -White, Duplicate Pink, Triplicate - Yellow BIlI No. : 1001to 1250 (5 Books)
GSTIN:07AEPAG83301Z8 Tax Invoice
PAN :AAEPAS8330D Bil /CehMeme Ph o1444691944, MM4

NAVBHARAT ENTERPRI
Authorlsed Distributor
22806 109,Old Lajpat Ral Markat,
Dethi
Invoice No.
Watts Resistors
Dateg.
M/s.

State & Code

Mode of Dispatch.
Descripton atSodde HSN Code Rate Per Ta1atle Armcxt

JWatePA IST |K

Total Taabie Arnount

Totas Anvolce Amount in Words .
CGST
SGST
Bank Nane HDFC BANK, Detht KGST
Bank Dets: Bank Account Number 02472020006018 Total Ainount with GST
IFSC Code HDFCOOO0247 GST Pyable on Reverse Charge
Tersu ad Cosiions:
1. Gods oc od wil not be taken badk ot
exchanjed.
Cuiniet Sigliaue Cartted hte prtcars ghenabore the and correct
2. retest 18% per snnn wt be charped esira bit For Nar Bharat Enterpriag
paid wt 7. days
Ou sponebty cesses orn doivery of he goods.
Authorised Signatory
 EETRONICS TAX INVOICE
Invoice No. Dated
Electronics House
EH/2023-24/151 25-Apr-23
sECTRONICS 816 I Fox, Rajouni Garden. Dety- 110027 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 0780YPC9495N1ZP
State Name: Delhi, Code: 07
Reference No. & Date. Other References
E-Mail electoncshorse1114@gnai com
Buyer's Order No. Dated
Buyer (Bill to)
SHRIGANESH ELECTROONIC 1
H.NO.E-17, GALI NO.2/30, PHASE-3 SHIV Dispatch Doc No. Delivery Note Date
VIHAR. New Delhi, North East Dehi Delhi
110094
GSTINIUIN 07FLLPs9737M1ZX Dispatched through Destination
State Name Delhi, Code : 07
Place of Supply Deihi Terms of Delivery
Contact 9718578397
E-Mail [email protected]

Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

1Relay SC5-24VDC White 85364900 1,00000 Pcs 14.50 Pcs 14,500.00

Output CGST 1305.00

Output SGST
1R0NIC 1,305.00

Total 1.000.000 Pes 717,110.00

Amourt Chargeable (n words) E. &O.E

INR Seventeen Thousand One Hundred Ten Only

HSNSAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
85364900 14,500,00 9% 1,305.00 9% 1,305.00 2,610.00
Total 14,500.00 1,305.00 1,305.00 2,610.00

Tax Amaurt n words) : INR TWO Thousand Six Hundred Ten Only

Company's Bank Details

Bank Name HDFC BANK

Company's PAN BOYPC9495N

A/c No. 59209654984574 ICG
Branch &IFS Code : MANSAROVER GARDEN &VOFCOO01662
Declaraion for ElecronicsHouse
We deciare that this invoice shows the actual price of
the goods described and that all particulars are true
and corect. Athonispgratory
SUBJECT TO DELHI JURISDICTION

This is a Computer Generated invoice

: AUTHORISED DISTRIBUTORS OF

GOODSKY ANON GLOMORE

ZODIAC Tcosmo
Navine leône
 Tax Invoice (ORIGINAL FOR RECIPIENT)
BALAJI ELECTRONICs Invoice No. Dated
1591-94, MJ. BUILDING,SHOP NO-7, Illrd FLOOR
EHIND DEWAN HALL, BEI23-24/064 25-Apr-2023
BHnGIRATHPAACE,0
DELHI-11O006
NOO7ABJPS5203M1zo Delivery Note ModeTerms of Payment
251
LUNE
29651 Supplier's Ref. Other Reference(s)
GSTINUL
State Name
N7OTN: O7ARJPS5203M1ZC
Code O7
23-24/64
Buyer
Buyer's Order No. Dated
SHRIGANESH ELECTRONIC DELHI
H. NO. 17 Gali No.2/30 Phase -3
Shiv Vihar Despatch Document No. Delivery Note Date
DELHI 110094
GSTIN/UIN 07FLLPS9737M1ZX Despatched through Destination
State Name Delhi, Code: 07
Terms of Delivery

Description of Goods
No HSN/SAC Quantity Rate per Amount

onnectors Wire Set 8544

2pin ME 2,000.000 PCS 1.60 PCS 3,200.00

CGST
SGST
288.00
288.00

Arnount Chargeable (in words) Total 2,000.00 PCS

Indian Rupees Three Thousand Seven 3,776.00
E. & O.E
HSN/SAC
Hundred Seventy Six Only
Taxable Central Tax State Tax
8544 Value Rate Total
3,200.0O
Amount Rate Amount
9% 288.00 9%
Tax Amount
Total 3,200.00 288.00 576.00
Tax Amount (in words) Indian 288.00 288.00 576.00
Rupees Flve Hundred Seventy Slx Only

Company's Bank Details

Company's VAT TIN 07240206174
Bank Name
ICICI BANK [AIC
Company's CST No.
Declaration TIN NO-07240206174 A/c No. : 629205033118
Branch & IFS Code: CHANDNI
NO-629205033118]
We declare that this CHOWK & ICICO006292
of the goods invoice shows the actual price for BALAJI ELECTRONICS
described and that
true and correct. all particulars are

This is a Computer Generated

Invoice
Authorised Signatory
GSTIN : 07AAACF1413F1ZA Orliginal Copy
TAX INVOICE
FERRICo ELECTRONICS PVT.LTD.
290,291, LAJPAT RAI MARKET, DELHI-110006
AUTH. DEALER KELTRON COMPONENTS, DEALS IN SAMWHA CAPACITORS, SOLDER WIRE
PAN : AAACF 1413F
Tes. :01t461613X,011-4N27250 enail t fernkcoelectronicsOgmait.com
Ivoice No. 23-24/GST/135 Place of Supply Delhi (07)
Dated 25-04-2O23 Reverse Charge N

Billed to Shipped to :
SHRI GANESH ELECTRONIC SHRI GANESH ELECTRONIC
HNO. E-17. GALI NO. 2/30 |H NO. E-17 , GALI NO. 2/30
PHASE 3.SHIV VIHAR PHASE 3, SHV VIHAR
DELHI 110094 DELHI 110094
GSTIN/ UIN : 07FLLPS9737M1DX GSTIN / UIN : 07FLLPS9737M1ZX

SN, Description of Goods HSN/SAC ty.(Unit Price Amount()

jCode

E CAPACTORS 9763 SA 85322200 2,000.00 Pcs. 2.3700 4,740.0000

áR.CAPACTORS 22/50 SA 85322200 2,000.00 Pcs. 0.8500 1,700.0000

6,440.0000
Add : Freight &Fowarding Charges 0.0000
Add : S T 9.00 % 579.6000
Add : SGST 9.00 579.6000
Less : Rounded Of -) 0.2000

Grand Total 4,000.00 Ps. 7,599.0000

HSNJSC TaxRte Taxable Amt. cGST Arst SaST Ant. Total Ta
6,440.0000 579.6000 579.5000 L,159.2000

Rupees Seven Thousand Five Hundred Ninety Nine Only

Bank Detaiis : FERRICO ELECTRONICS PVTLTD.
MOIAN BANK A/C NO.412533351 RTGS CODE IDIBOO0CO10
Tertos &Coos
ES CE
Receiver's Signature:

For FERRICO ACS

PVT.LTD,

Authorisecignatory
-06
 Tax invoice (ORIGINAL FOR HECIPIENT)

Dated
Swastik Mechatronics Pvt Ltd.
4230i Lapat Ra f4arr Oid LaDat Ra Markot SMTIO222/23-24 25-Apr-2023
4th Deit Dt10 Mote/ferrns of Payrrert
GSTIN LUIN C7LA HCS150G12J BILL
S1ate Name
174450423 Otther Referencels)
Cortac
E-Ma1. $wasechsgtrosOgrnai com
Buyer 1Bsyers order No Dated
SHRI GANESH ELECTRONCs-SHIV VIHAR
HNO E.17 sabNo-2/30 Prase3,Shiw Vihar,New iDespatch tisciúrnert tio Delvery Note Date
Deit..197%4
GSTIN'UIN OTFLLPS9737A1ZX Despatched throug Destraton
State Nae Deihi Dode:07
Cornaa 971857g897 Terms of Delivery

Diesrrigtion of GoDds HSNSAC Quantrty Arnount

FUSE HOLDER WTH WIRE E538 5003.995Pcs 120 5 6,000.00

SGST OUTPUT@9?%: 9 % 540.00

CGST OUTPUT9% 540.00

5000.000 PCS E7,080.00

Seen Thousand Eighty Oniy

AkiCS1509G
Tcrpayt Bank Detls
Bank Narrss HOFC BANK
S0200079727640
for Swastik Machatropic Py
 TAX INVoICE |Invoice No Dated
GCI23-24/138 24-Apr-23
Mode/Terms of Payment
Gamma Connectronics Delivery Note
Entrenoe Credit
Shop No A14. lSic
De lh 1 1O0OG
Other References
Old Lapat*aO05OIND Reference No, & Date.
UPI1
GSTiNU|N158200
O7AAEPC9767C1ZR
BUyers Order NO Dated
State Nane
DelhR11 5820O5
ContctamConnectronicsOgmail.com
E-Mail O11 -233G4.
Delivery Note Date
|Consignee (Ship to) Dispatch DOc No.
ShriGanesh Eloctronic
GALI NO2/30. PHASE 3
Destination
H.NOE-17 Dispatched through
110094
SHIV VIHAR New Delhu, North East Delhi, Delhi, Self
07FLLPS9737M1ZX
GSTINUIN Terms of Delivery
Delhi, Code:07
State Name
Buyer (BilI to)
Shri Ganesh Elcctronic
GALI NO.2/30. PHASE-3
H NOE-17 Delhi. 110094
SHIVVIHAR New Deh North East Delhi,
07FLLPS9737M1ZX
GSTUIN Delhi, Code: 07
State Name per Disc % Amount
Place of Supply Delhi HSN/SACGSTQuantity Rate
Description of Goods
Rate
SI
18 %1,000 PCS 2.950PCS 2,950.000
No l8536
1BLX FUSE HOLDER
BLXFuse Holder
265.500
9%
CGST@9% gl% 265.500
SGST@9%

1,000 PCs Rs. 3,481.000

Amout Crargeaoe tn words) E. &O.E
RThree Thousand Four Hundred Eighty One Only
HSNISAC Taxable Central Tax State Tax Total
Value |Rate Amount Rate Amount Tax Amount
8536 2,950.000 9% 265.500 9%| 265.50O 531.000
Total2,950.000 266. SO0 266.600 531.000
Tax Amount (in wrOs, INR Five Hundred Thirty One Only
Company's PAN AAEPc9767C
Decaratr
Terns & Conditions
1. ReCGIVed atbove rnaterial in GOod order condition 2
Goods once sold vwitl not exchange or taken back ou
responsiblity ceased on delivery of the goods which carry no
guarantGe 3 Interest O24% per mnonth will be charged on
bill not pai within 7 days
other detaiis on the invd
4.P .Please check your GSTIN &
for any correction5, please notify
me within 7 dayt After tat, we wiiinA be
|Please accept the go0ds after a thorOugh chieckrespcnsible 5
sa as thGre will be
and
o BubBequent exchange,
nd refund 6. All advocate and court
expenses wll be rGcovered from the buyer6 side
Cheque Dishonour ChargGs Rs. 590/- per entry 8. Al
|disputes are subject to Delhi jurisdiction only
Other Paymcnt Mode: Company's Bank Details
UPUD GAM Alc Holder's Name: Gamma Conneotronlos
169OOINDU^ Bank Name
PAYTM 981 Induslnd Bank Limited
A/c No, 201000166238
Branch & IFS Code: Chandni Chowk, Delhi - 11o006 & INDB0000372
Custoner's Seland Signature SWIFT Code
2a CorGamma Connectronics

SUBJECT TO DELHI JURISDICTION Anhorsed Signatory

This is a Computer Generated Invoice
Proprietor
 ,iginal for FRociplont OTriplcate for Suppler

ORIGINAL! TAX INVOICE n Duplicate for Transportor Extra Copy

VAMELECTAONICs
(An ISO 9001:2015 Certified Company)
112, NDM-2, Netaji Subhash Place, New Delhi-110034 (U)
Phone No.: 011-45084509 e-mail: [email protected]
IRN: a223239645cdcccc51 f271dcf9139c0889fbb9(382ee5eb70b3502faa59cf8a
Acknoledgement No. 172312676746132
GSTIN : 07AAEPA9453F 1ZW Transpot Self Pickup Market Serial No.of Invoice GO0346/23-24
PAN AAEPA9453F Vehicle No Date of Invoice 22/04/2023
CIN E-way Bill No: Date &Time of Supply 22/04/2023 14.00Hrs.
STATE : Delhi CODE: 07 Packed By : TARUN Place Of Supply 07-Delhi
Bill To: Ship To:
Shri Ganesh Electronic Shri Ganesh Electronic
H.NoE-17, Gali No-2/30,Phase-3, H.No-E-17, Gali No-2/30.Phase-3.
Shiv Vihar, Shiv Vihar,
New Delhi-110094 New Delhi-110094
STATE: Delhi STATE: Dlhi
STATE CODE: 07 STATE CODE: 07
GSTIN: 07FLLPS9737M1ZX PAN: FLLPS9737M GSTIN: 07FLLPS9737M1ZX PAN: FLLPS9737M
Purchase Order No.:VERBAL
S.No. Description of Goods HSN UQC Diso Tuable SGT CGST
Code Amt Amount Amt. Amt % Amt.
MER 1.00W 1%- LV AND HY 85331000 2000.000| PCS 3.000 6000.00 9.00
0.0 S40.00 9.00 S40.00|
4R
MFR I.00W 1% 85331000 2000.000 Ps 2.300 4600,00 9.00
0.0 414.00 9.00 414.00
IK

Total 4000.000 10600.00 954.00

Remarks: Amount of TAX Subject to Reverse Charge : NO 954.00 0.00|
Total Taxable Value
10600.00
CGST 9.00%
954.00
Total GST Amount in words: SGST 9.00% 954.00
Rs. One thousand nine hundred eight only ROUND OFF
0.00

Grand Total (in words): Rs. Twelve Thousand Five

Hundred Eight Only
Grand Total 12508.00
Terms &Conditions : Our Bank Detail
1. Goods once sold willnot be taken
2. Mode Of Payment :5
back. Pay Name :VAM ELECTRONICS
Bank Name : KOTAK MAHINDRA BANK
CTROA E.& 0.E
DAYS For VAMELECTRONICS
3. AllDisputes Subject to Delhi CREDIT Alc No. :01862000013516
Other: Jurisdiction only Branch Chandani Chowk, Delhi-6 AUTHENATEO
RTGSINEFTI: KKBK0000186
IFSC Code
Sales Office - No-182,Sunder Authoriséd Signatory
Bhawan.Bhagirath Place,Delhi-110006 (0)
 Original Copy
U.M.ELECTRONICS
ume 338 LAJPAT RAI MARKET, CHANDNI CHOWK,DELHI 110006
GSTIN : 07AAAFU1243R1ZW
MSME:DL04D0009360
Tel. : 011-460125500, 011-46102500 Whatsaop 98 11 11 25O0
email: [email protected]
Invoice No. GST/13576 Vehicle No.
Date of Invoice 21/04/2023 Station
Place of Supply Delhi (07) PO No : PERSONAL
Reverse Charge : N P.O DATE : 21.04.2023
GR/RR No. COURIER/TRANSP :
Transport : LOCAL

Billed to
SHRIGANESH ELECTRONICS
Shipped to :
SHRI GANESH ELECTRONICS
HOUSE NO E 17, GALI NO 2/30, PHASE3, HOUSE NO E 17, GALI NO 2/30, PHASE 3,
SHIV VIHAR KARAWAL NAGAR SHIV VIHAR KARAWAL NAGAR
DELHI DELHI
110094 110094
State : Delhi (07) State : Delhi (07)
GSTIN / UIN :07FLLPS9737 M1ZX GSTIN/ UIN : 07FLLPS9737M1ZX
$.N, Description of Goods HSN/SAC Qty. Unit Price Amount ()
Code

1. TRANSISTOR TO92 BC547B CDIL

85412100 10,000.00 Pcs. 0.530 5,300.00

Total 5,300.00
Add : CGST 9.00 % 477.00
Add : SGST 9.00 % 477.00

Grand Total 10,000.00 Pcs. 6,254.00

Tax Rate Taxable Amt. CGST Amt. SGST Amt. Total Tax
18% 5,300.00 477.00 477.00 954.00

Rupees Six Thousand Two Hundred Fifty Four Only

BANK DETAILS:
BANK NAME: KOTAK MAHINDRA BANK LTD. BANK BRANCH: CHANDNI CHOWK
A/CNO: 7811343760 IFSC CODE: KKBKO000186

Terms & Conditions

Goods Checked & Delivered by :
ONICS
E.& 0.E.
1. Goods once sold will not be taken back or exchanged.
2. Check "GSTIN PAN and Address mentioned in the invoice. for U.MLRONICS
3. Payment Terms
4. Subject to 'Delhi' Jurisdiction only.
Authorised Signatory

CDIL CNÊ KVR isc 1991

 af413d36c1677ac6693b2179ac48d0a962e2297399.
KRN
b9lc6t12dd2e8f315or204
17231 2673190703
Ac Dale 21-Apr-23
invoce No Dated
M'S Ace Electronics GSTI23-24/281 21-Apr-23
207 Oio La,pat Ra Market Deivery Note Mode Terns of Payment
Cnangani ChOw* Delh-t 10006
Deihi CURRENT
26 Angoon Bagh Near Red Fort Reference No & Date Other References
(IMPORT WAREHOUSE)
GSTINUIN 07AANPK721 3N229
State Name Den. Coce Buyers Ortter N Dated
Contact 0114564926 -9-9810137357
E-Mal ktcsharadga co Ospatch Doc NO Detivery Note Date
Buyer Be to
SHRI GANESH ELECTRONIC (SHIV VIHAR) Dispatched through Dest1nation
+NO 7 GALI NO 2 30 ASE3. SHIV
VIHAR NEW DELI -11004
OTFLLPS737M1ZX Terms of Detivery
GSTINUIN
State Nare Der Code 07
Conta -919718578897

HSN SAC Quantity Rate per Dsc Amount

Desoicton G s

i85322999012080000 Pcs 1.9000 Pcs. 2,280.0000

HGD220/50V 1013 O.6300Pcs. 1,260.0000
HGD 100r25V 6.3*12 mm 85322990 2000Pcs
3.540.0000

OUTPUT CGST @ 9% 9% 318.6000

9.% 318.6000
OUTPUT SGSTO9%
Short & Excees
(-)0.2000

ACE ELECTRONI
Oid Lajpat Rai ":
207,
Chandni Chowk, De

Tota! 3.2008080 Pes Rs. 4,177.0000

E&O.E
NR Four Thousand One Hundred Seventy Seven Oniy
4SNSAC Taxabie Centrat Tax State Tax Totai
Value Rate Amount Rate Amount Tax Amount
S532299o 3.540.0000 9% 318.6000 318.6000 637 2000
Total 3,540.0000 318.6000 318.6000 637.2000

Tax Anount in woOs) INR Six Hundred Thity Seven and Twenty paise Only
Corroary's VAT TIN 07480158415
Coipany's CST NG 074801 58415
Compays PA AANPKT213N Company's Barx Detaiis
Beciaratr Asc HOiter's Name. Mis Ace Electronics
ie decare that this irvCe shNS the actuaB ptice of the Bank Name HOFC BANK
goods descibed and that a# partstas are trsie Ard Cotrect 50200036641019
Branch & IFS CoOA CHANDNI CHOWK & HDFC0000553
Cusiorers Seal and Signatute for Mis Ace Eleckpnics

se Signatory
 TAX INVOICE Original Copy
RaunakElectrovision LLP
1681/29/2,S/F, Bhaqirath Palacs, Deth1 110006, 1nda
M. 491-93122130M7 Website, Ww.aunakstetrosion com
GSTIN :07AAWFR7989K1Zr
Tel. 011-23M60 369 tmall traunakelectrovlslonOgmall.com
AMouse of Connectors, Woer Heat Shrink sieeves, terminal Blocds &Wie Harness

Invoice No. : RE23-909 Vehicle No.

Date of lnvoice: 21-04-2023 Station New Delhi
Place of Supply : Delhi (07) E-Way Bil No.
BillDue Date : 21-04-2023 PONO.
Transport : By Hand sONO. S023-996
BIlled to : Shlpped o
SHRI GANESH ELECTRONIC SHRIGANESH ELECTRONIC
H.NO.E-17 H.NO.E-17
GALI NO.2/30, PHASE-3 SHIV VIHAR GALI NO.2/30, PHASE-3 SHIV VIHAR
New Delhi, Delhi, 110094 New Delhi, Delhi, 110094
Party Mobile No : 9718578897 Party Mobile No 9718578897
GSTIN /UIN :07FLLPS9737M12X GSTIN /UIN : 07FLLPS9737M1ZX
IRN 69201ae1 39c46c0174cctO123147efiblkd6dbdatstab43be71452a10614117 AckNo, 172312673658359 Ack. Date :214-2023

S.N. Description of Goods MSN Code Qty Unit Price Amount()

1.128 V2 853690 3,000 Pcs. 1.600 4,800.00

Green

SUB TOTAL 4,800.00

Add : CGST 9.00 % 432.00
Add : SGST 9.00 % 432.00

Grand Total 5,664.00

Ruppes Five Thousand Six Mundred Sixty Four Only

Previous Bal.: 10,738.00 Dr Plås Current Bil: 5,664.00 Total Balance Payble : 16,402.00 Dr
BANK DETAILS-> STATE BANK OF INDIA A/C No. : 37372557033 CHANDNI CHOWK,DELHI IFSC : S8INOO00631

Terme &Conditions UPI ID/PAYMENT for Raunak Electrovision LLP

E.& O.E. 9311420M44@paytm
1. Goocs once sokd w n¡t be taken back.
2. Interest @24% p.a. willbe chargedi payment
is not receved upon presentation df bil#.
3. Al disputes are subject to "Defh" rlsdiktton onty.
4. All advocate &court expense for dspte recover by party
5, Cheque Dishonour Charges Rs.S0/- per cntry. AuthorE gnatory
GSTIN : 07AAACF1413F1ZA Original Copy
TAX INVOICE
FERRICO ELECTRONICS PVT.LTD.
290,291, LAJPAT RAI MARKET, DELHI-110006
SOLDER wTRE
AUTH. DEALER ELTRON COMPONENTS, DEALS N SAMWHA CANACTORS.
PAN: AAACF1413F
Tel. : 01146161320,011-42427250 email :ferricoelectronicsOgmail.com

Invoice No. : 23-24/GST/113 Place of Supply : Delhi (07)

Dated 21-04-2023 Reverse Charge : N

Billed to Shipped to :
SHRI GANESH ELECTRONIC SHRI GANESH ELECTRONIC
HNO. E-17 , GALI NO. 2/30 HNO. E-17,GALI NO. 2/30
PHASE 3, SHIV VIHAR PHASE 3, SHIV VIHAR
DELHI 110094 DELHI 110094

GSTIN /UIN : 07FLLPS9737M1ZX GSTIN /UIN : 07FLLPS9737M 1ZX

Description of Goods HSN/SAC Qty. Unit Price Amount()

lCode

1. ELEC. CAPACITORS 100/50 SA 85322200 3,000.00 Pcs. 2.1000 6,300.0000

2. ELEC. CAPACITORS_S 1000/16 RD 223sv 85322200 2,000.00PCs. 2.1500 4,300.0000
3. CAPACITOR 220l2t0v 85322200 400.00|PCs. 37.2500 14,900.0000

25,500.0000
Add : Freght &Fowarding Charges 0.0000
Atd COST 9 09% 2,295 n000
Add : SGST 9.00 % 2,295.0000

Grand Totat 5400.00 Ps. 30,090.0000

HSN/SAC Tax Rat Taxable Amt. cGST Amt. sST Ant Total Ta.
R532200 1ROh 25,500 nO00 2,295.onn0 2295 00n0 459n 0n00

Rupees Thirty Thousand Ninety Only

Benk Details : FERRICO ELECTRONICS PVTLTD.
INDIAN BANK A/C NO.412533351 RTGS CODE IDIBO00CO10
Terens & Conditons
Receiver's Signature
E.& O.E.
1.Goods once sold witl not be taken
2. lrierest @ 18% pa. wtl tbe charged the peyme
is oOt made wih n the stipuated time.
OTRQ
For FERRIco ELECTRONTCS PVTLTD.
eDELHI-06)
Authorised Signatory
 RN
t1805067e591 34Ab26674ba68036a25ee6dbe82df96
ACk No ct726494a3543911453d57
172312668170635
ACk Date
20-Apr-23
M/s Ace Electronics Invoice No
207,Old Lajpat Rar Market Dated
Chandani Chowk Delhi- 110006 GSTI23-24/263
Celivery Note 20-Apr-23
26,Angoori Bagh, Near Red Fot, Dethi Mode/termsof Paymant
(IMPORT WAREHOUSE) CURRENT
GSTIN/UIN 07AANPK7213N2Z9 Reterernce No & Date. Other References
State Nae Delhi Code 07
Contact 011-45647926 +91-9810137357 Buyers Order No Dated
E Mail :
Buyer (Bllktcsharadogmail
to) com
Oispatch Doc No Delivery Note Date
SHRIGANESHELECTRONIC (SHIV VIHAR)
HNO 17, GALI NO 2/30. PHASE 3, SHIV Dispatchedthrough Destination
VIHAR, NEW DELHI110094
GSTINUIN
State Name 07FLLPS9737M1ZX Terms of Delivery
Contact
Delhi, Code 07
+919718578897

S
Descripion of Goods
HSN/SAC Quantty Rate por Disc Amount
1 HGD 470/5OV 10*20
2 HGD 330/50V
10*20 86322990 500.0000 Pcs. 2 8000oPcs
1,400.0000
85322990 1500 0000 Pcs. 25000Pcs 3,750.0000
5,150.0000
OUTPUT CGST @ 9% 9%
OUTPUT SGST @ 9% 463.5000
9% 463.5000

ACE ELECTRONICS
207, Old Lajpat Rai Markst
Chandni Chowk, Delihi-06

Tota!
Amount Chargeabe (in words) 2,000.0000 Pcs.
Rs. 6,077.0000
INRSix Thousand Seventy Seven Only E &OE
HSN/SAC
Taxable Central Tax
85322990 Value Rate State Tax Total
5,150.0000 Amount Rate Amount Tax Anouit
9% 463.5000 9%
Tax Amount in words)
INR Nine
Total5,150.0000 463.5000
463.5000
463.5000
927.0000
927.0000
Company's VAT TIN Hundred Twenty Seven Only
Company's CST No 07480158415
Company's PAN 07480158415
Declarato AANPK7213N
We declare that this Company's
Ajc
Bank Details
goods dscribeá andimvoice
thatat ali shows the actúal pice of the Holder's Name Mis Ace Electronics
Bank Name
particutars are true and correct. Alc No
HDFC BANK
Customers Sea! and Sigrature Branch 8 FS LOde 50200036641019
CHANDNICHOWK & HDFCO000553
for Mis Ape Electrorjes

Ths s a Gomeer Generated invoce Sgrarry

 Tax Invoiçe Origina For Buyer

MLS COMPONENT SOLUTIONS PRIVATE LIMITED

Retal Counter -. Shop No 146,Old Lajpat Rai Market, Opp Red Fort,Delhi 110006
Telephone No 011 23865340/0 98992 75313/9313250450, Amal id mano@mlsdelhi com, Websíte www. misdelhi com
GSTIN No.:07AAICM2958C1ZH MSME No.: UDYAM-DL-06-0066557 Invoice No. TI-MCS23240317 Date:20-04-2023

Detail of Receiver (Billed To) |Detailof Consignee (Service to)

Name Name
SHRI GANESH ELECTRONIC 2023 SHRIGANESH ELECTRONIC 2023
Address HNO 17, GALINO 2/30 PHASE3, SHIV VIHAR, NEW Address H NO- 17. GALI NO-2/30 PHASE 3 SHIV VIHAR, NEW
DELHI, 110094 DELHI, 110094

State :DELHI (07) State DELHI (07)

GSTIN No. 07FLLPS9737M1ZX GSTIN No. 07FLLPS9737M1Zx

Buyer PO No. Payment Term Advance

Buyer PO Date 20-04-2023 Delivery Term
Sr.No DESCRIPTION OF GOODS HSN QTY. RATE TOTAL DISC. TAX. VALUE CGST SGST IGST AMOUNT
RESISTOR (1000) 8533100d 20000.0d 0.1200 2400.00 2400 0d 216.0d 216.0d 0.0d 2832.00
JDE 1206 1% prs @9.00 @9.00%

10

13

Sub Total| 20000 2400.00 216.00 216.0d 0.0d 2832.0o

Sr.No SERVICES TAX. VALUE CGST SGST GST AMOUNT

Grand Total 2400.00 216.0 216.00 0.0d 2832.00

Round off 0.00

Amount of TAX subject to Reverse Charge - No Amount (in Figure) 2832.00

|Amount (in Words): Rupees Two Thousand Eight Hundred and Thirty Two Only
E-Invoice Details:
IRN:580b4091ca66fc41dcc71de7e15b3a2b9803fb8a70d692bb22013325ab8462cc

Ack No. :172312668221762

|Ack Date: 20-04-2023 17:23:00

Remarks:
Terms:
) Al disputes are subject to Deihi Jurisdiction.
For MLS COMPONENT SOATONS RRIVATE UMITED
2) Transit insurarce to be covered by buyer, No clalm wilt be enterntained for goods lost dameged in transit
Bj intecest 24% per annurn wili be charged, if payment detayed seyond due date.
p) A) Dayment Nas tò bemade in the A/C Name of "MLs Component Sotutions Pdvate timited", AJC NO. Q5532320006583
5Bank Natme- HDFC 8ank, Branch- Chandni Chowk, FSC Code-HOFCO0005$3 Srisetsgnatory
Regd. Offke: Unit No.219, Znd Floor, Vardhman Fortune Malt, GT. Kamal Road, Deihi-110033 (lndia)
 Tax inVOice (ORIGINAL FOR PLCIPIEN)

Irvoice No Dated
Swastik Mechatronics Pvt. Ltd.
423Old Lajpat Rai Market,Old Lajpat Ra Market SMTIO183/23-24 20-Apr-2023
North Delh1 Delhi-110006 Delivery Note Mode/lerms of Payment
GSTIN/UIN 07AAHCS1509G1ZJ
State Name Delhi, Code:07 BILL
Contact.011-40450423 Supplier's Ref. Other References)
E-Mai!:swastikmechatronics@gmal com
Buyer Buyer's Order No Dated
SHRIGANESH ELECTRONICS-SHIV VIHAR
HNO E-17.Gali No-2/30, Phase-3,Shiv Vihar. New Despatch Document No Delivery Note Date
Delhi-1 10094
GSTIN/UIN 07FLLPS9737M1ZX
State Name Delhi Coce 07 Despatched through Dest1nation

Contact
9718578897Terms of Delivery

Description of Goods HSN SAC Quantity Rate per Amount

1 FUSE HOLDERWITH VWIRE 8538 1.000.000 PCS 1.20 PCS 1,200.00

2DC TERMINAL 8538 600.000 PCS 140PCS 840.00
2 040 00
SGST OUTPUT@9% 9% 183.60
CGST OUTPUT@9% 9% 183.60
Less: ROUND OFF (-)0.20

Total 1.600.000 PCS {2,407.00

Amcurt Chargeable (in words) E. &0E
INR TWo Thousand Four Hundred Seven Orniy

Company's PAN AAHCS1509G

Deciaraticn Ccnpany's Bark Detaits
We declare that this invoice shows the actual price of Bark Name HDFC BANK
the goods described and that ail particuiars are true Ac No. 50200079727640
and correct Brench &iFS Code: HDFCO001657
Custamer's Seail and Signature for Swastik Mechárohics Ft t6

Tris s a Computer Ceneratedi i c

 GSTIN: 07AAEPA5833D1Z8 Tax Involce Original for Buyer
PAN :AAEPAS833D
Bill /CesthMemo Ph. :011-41091914, 23861914
E-mail : nkdeviceOgmail.com

NAVBHARAT ENTERPRISES Authorlsed Dlstributor 109, Old Lajpat Ral Market,

22737 Delhi,119 Q06
Invoice No.
Watts Rosistor
M/s.

".*.*.****.t...*.....ee.

State & Code.

Mode of Dispatch. Tts977M123 Taxabte Amount

SN. Description gfG6ods HSN Code Qnty. Rate Per Rs. P.

$S3a |7ko) 2o

.
Uotal Taxable Amgunt
%
Total Invoice Amount In Words ....
%

1GST O %
Bank Name : HDFC BANK, Delhi Total Anount with GST
Bank Details : Bank Account Number : 02472020006018
IFSC Code : HDFC0000247 GST Payable on Reverse Charge
Temis and Conditions: Cusluiar Slyliaulu Certifled that the particulars given abve arp true and
1. Goods onca sold willnot be taken back or exchanged. For Nay, Bhalat knterres
2. Interest @18% per annum wll be charged extra if bll
is not paid within 7 days.
3. Our responsibility ceases on delivery of the goods.
4. Alldisputes are subject to DelhiCourt Jurisdiction. Authortsed Signatory
ORIGINAL TAX INVOICE Original for Recipient
ODupicate for Transporter
Tripkcate for Supplior
Extra Copy

VAM ELECTRONICS
(AnISO 9001:2015 Certified Company)
112, NDM-2, NetajiSubhash Place, New Delhi-110034 ()
Phone No.: 011-45084509 e-mail: [email protected]
IRN: 2ac3d8e43ea8c53e780b634c452415c96acd50a1d394449d3043c386ib59915
Acknoledgement No: 172312668441870

GSTIN 07AAEPA9453F 1ZW Transport Self Pickup Market Serial No.of Invoice GO0320/23-24
AAEPA9453F Vehicle No. Date of Invoice 20/04/2023
PAN
CIN E-way BilINo. Date &Time of Supply 20/04/2023 18.00Hrs
STATE Delh1 CODE 07 Packed By TARUN Place Of Supply 07-Delhi
BillTo: Ship To:
Shri Ganesh Electronic Shri Ganesh Electronic
H.NO-E-17, Gali No-2/30,Phase-3. H.No-E-17, Gali No-2/30,Phase-3,
Shiv Vihar, Shiv Vihar,
New Delhi-110094 New Delhi-110094
STATE: Delhi STATE: Delhi
STATE CODE: 07 STATE CODE: 07
GSTIN :07FLLPS9737M1ZX PAN:FLLPS9737M GSTIN: 07FLLPS9737M1ZX PAN : FLLPS9737M
Purchase Order No. : VERBAL
SNo. Desripbon of Goods UQC Rat Disc. Tyable CGST
Code Am Amount % Amt. Amt % Ant.
1206 1% 85332929 S000.000 Pcs 0.130 0.0 650.00 9.00 S8.50 9.00 58.50
27R

Total 5000.000 650.00 58.50 58.50 0.00

Remarks : Amount of TAX Subject to Reverse (harge: NO
Total Taxable Value 650.00
CGST 9.00% 58.50
SGST 9.00% 58.50
Total GST Amount in words: ROUND OFF 0.00
Rs. One hundred seventeen only

Grand Total (in words) : Rs. Seven Hundred Sixty Seven Only Grand Total 767.00
Our Bank Detail E.& 0.E
Terms &Conditions i
Pay Name :VAM ELECTRONICS
1. Goods once sold will not be taken back. Bank Name :KOTAK MAHINDRA BANK For VAM ELECTRONICS
2. Mode Of Payment :CASH Alc No. :01862000013516 AUTHENHÇATED|
3. AllDisputes Subject to Delhi Jurisdiction only Branch :Chandani Chowk, Delhi-6
Other: RTGSINEFTI: KKBKO000186
IFSC Code Authori_éd Signatory
Sales Office - No-182,Sunder Bhawan,Bhagirath Place,Delhi-110006 ()