GSTIN : 03ABGCS0227D1ZZ Original Copy for Recipient
TAX INVOICE
Shakti Power Solutions Private Limited
H.O:-SCO-27,Sehaj Enclave Market,Majitha Road,Amritsar-143001(Punjab)-India
B.O:-15,Pandori Warraich,Amritsar-143001(Punjab)-India
CIN : U52590PB2021PTC053348 ; PAN : ABGCS0227D
Tel. : 0183-5058281 email : [email protected], [email protected]
MSME NO:UDYAM-PB-01-0010239, Category: Small(Manufacturig)
Invoice No. : SPL/25-26/64 Station : Pathankot
Dated : 25-04-2025 E-Way Bill No. : 341986934797
Place of Supply : Delhi (07) PO No. : PINV-1738
Reverse Charge : N PO Date : 24.04.2025
Salesman Name : Vinay Bhardhwaj Pmt Term : 25 Days
GR/RR No. : Pmt Due :
Transport : RUN THROUGH SECURE SOLUT P L Order by Name : Mr. Uma Kaushik
Vehicle No. : PB02DF4678
Billed to : Shipped to :
E-NETSOL TECHNOLOGIES PVT.LTD. BECKMAN COULTER INDIA PVT LTD
TA-3107, 2ND FLOOR,OKHLA EATATE RD,
TUGHLAKABAD EXTN,NEW DELHI-110019 Military Hospital,Majra Road,Dhangu Peer
Mr. Uma Kaushik , Ph - 9999611591 Pathankot -145001
Mobile-9763022621 Sarkar MH Pathankot
GSTIN / UIN : 07AABCE7174P1Z3 GSTIN / UIN :
IRN : aa3640ac181583b55f270fac1143d1e9261b5d19264c3baf3103f5d69fbbd004 Ack.No. : 132521987375603 Ack. Date : 25-04-2025
S.N . Description of Goods HSN/SAC Qty. Unit Pcs. Price IGST IGST Amount(Rs.)
Code Rate Amount
1. EPUP002456 EATON 9E3KS-IN UPS(801026 850440 1.00 Nos 1.00 23,500.00 18.00 % 4,230.00 27,730.00
Warranty 12 Months
Serial No.ZT284D2038
Totals c/o 27,730.00
Bank Details : HDFC Acc.no-502 000 567 48 687,IFSC Code- HDFC0001822
Terms & Conditions E-Invoice QR Code Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken
back.
2. Interest @ 24% p.a will be charged
if the payment
Is not made with in 15 days. for Shakti Power Solutions Private Limited
3.Subject to 'AMRITSAR' Jurisdiction
only.
4.Warranty as per company policy . Authorised Signatory
GSTIN : 03ABGCS0227D1ZZ Original Copy for Recipient
TAX INVOICE
Shakti Power Solutions Private Limited
H.O:-SCO-27,Sehaj Enclave Market,Majitha Road,Amritsar-143001(Punjab)-India
B.O:-15,Pandori Warraich,Amritsar-143001(Punjab)-India
CIN : U52590PB2021PTC053348 ; PAN : ABGCS0227D
Tel. : 0183-5058281 email :
[email protected],
[email protected] MSME NO:UDYAM-PB-01-0010239, Category: Small(Manufacturig)
Invoice No. : SPL/25-26/64 Station : Pathankot
Dated : 25-04-2025 E-Way Bill No. : 341986934797
Place of Supply : Delhi (07) PO No. : PINV-1738
Reverse Charge : N PO Date : 24.04.2025
Salesman Name : Vinay Bhardhwaj Pmt Term : 25 Days
GR/RR No. : Pmt Due :
Transport : RUN THROUGH SECURE SOLUT P L Order by Name : Mr. Uma Kaushik
Vehicle No. : PB02DF4678
Billed to : Shipped to :
E-NETSOL TECHNOLOGIES PVT.LTD. BECKMAN COULTER INDIA PVT LTD
TA-3107, 2ND FLOOR,OKHLA EATATE RD,
TUGHLAKABAD EXTN,NEW DELHI-110019 Military Hospital,Majra Road,Dhangu Peer
Mr. Uma Kaushik , Ph - 9999611591 Pathankot -145001
Mobile-9763022621 Sarkar MH Pathankot
GSTIN / UIN : 07AABCE7174P1Z3 GSTIN / UIN :
IRN : aa3640ac181583b55f270fac1143d1e9261b5d19264c3baf3103f5d69fbbd004 Ack.No. : 132521987375603 Ack. Date : 25-04-2025
S.N . Description of Goods HSN/SAC Qty. Unit Pcs. Price IGST IGST Amount(Rs.)
Code Rate Amount
b/d 27,730.00
2. Exide 12/26 Ah Batteries 85072000 8.00 Nos... 8.00 2,300.00 28.00 % 5,152.00 23,552.00
Warranty 24 Months
Serial No.4OQ072614025578
4OQ072615025726
4OQ072615025700
4OQ072615025645
4OQ072704027056
4OQ211109031154
4OQ072615025699
4OQ212708103189
3. INTERLINKS 73011000 1.00 Pcs 1.00 700.00 18.00 % 126.00 826.00
Totals c/o 52,108.00
Bank Details : HDFC Acc.no-502 000 567 48 687,IFSC Code- HDFC0001822
Terms & Conditions E-Invoice QR Code Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken
back.
2. Interest @ 24% p.a will be charged
if the payment
Is not made with in 15 days. for Shakti Power Solutions Private Limited
3.Subject to 'AMRITSAR' Jurisdiction
only.
4.Warranty as per company policy . Authorised Signatory
GSTIN : 03ABGCS0227D1ZZ Original Copy for Recipient
TAX INVOICE
Shakti Power Solutions Private Limited
H.O:-SCO-27,Sehaj Enclave Market,Majitha Road,Amritsar-143001(Punjab)-India
B.O:-15,Pandori Warraich,Amritsar-143001(Punjab)-India
CIN : U52590PB2021PTC053348 ; PAN : ABGCS0227D
Tel. : 0183-5058281 email :
[email protected],
[email protected] MSME NO:UDYAM-PB-01-0010239, Category: Small(Manufacturig)
Invoice No. : SPL/25-26/64 Station : Pathankot
Dated : 25-04-2025 E-Way Bill No. : 341986934797
Place of Supply : Delhi (07) PO No. : PINV-1738
Reverse Charge : N PO Date : 24.04.2025
Salesman Name : Vinay Bhardhwaj Pmt Term : 25 Days
GR/RR No. : Pmt Due :
Transport : RUN THROUGH SECURE SOLUT P L Order by Name : Mr. Uma Kaushik
Vehicle No. : PB02DF4678
Billed to : Shipped to :
E-NETSOL TECHNOLOGIES PVT.LTD. BECKMAN COULTER INDIA PVT LTD
TA-3107, 2ND FLOOR,OKHLA EATATE RD,
TUGHLAKABAD EXTN,NEW DELHI-110019 Military Hospital,Majra Road,Dhangu Peer
Mr. Uma Kaushik , Ph - 9999611591 Pathankot -145001
Mobile-9763022621 Sarkar MH Pathankot
GSTIN / UIN : 07AABCE7174P1Z3 GSTIN / UIN :
IRN : aa3640ac181583b55f270fac1143d1e9261b5d19264c3baf3103f5d69fbbd004 Ack.No. : 132521987375603 Ack. Date : 25-04-2025
S.N . Description of Goods HSN/SAC Qty. Unit Pcs. Price IGST IGST Amount(Rs.)
Code Rate Amount
b/d 52,108.00
4. FREIGHT 996749 1.00 Unit 1.00 1,000.00 28.00 % 280.00 1,280.00
Grand Total 53,388.00
Tax Rate Taxable Amt. IGST Amt. Total Tax
18% 24,200.00 4,356.00 4,356.00
28% 19,400.00 5,432.00 5,432.00
Total 43,600.00 9,788.00 9,788.00
RupeesFifty Three Thousand Three Hundred Eighty Eight Only
Bank Details : HDFC Acc.no-502 000 567 48 687,IFSC Code- HDFC0001822
Terms & Conditions E-Invoice QR Code Receiver's Signature :
E.& O.E.
1. Goods once sold will not be taken
back.
2. Interest @ 24% p.a will be charged
if the payment
Is not made with in 15 days. for Shakti Power Solutions Private Limited
3.Subject to 'AMRITSAR' Jurisdiction
only.
4.Warranty as per company policy . Authorised Signatory
