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Invoice 18-19..

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0% found this document useful (0 votes)

198 views1,034 pages

Invoice 18-19..

Uploaded by

jpkassociates2019

We take content rights seriously. If you suspect this is your content, claim it here.

Available Formats

Download as XLSX, PDF, TXT or read online on Scribd

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sr.

no bill no basic sgst cgst total

17-18/1 39000 3510 3510 46020
GST Tax Invoice(Original Copy)
Buyer : Consignee : Sales Inv No : 18-19/6
Efficient Coating Equipments LLP (Pune), Name: Sales Inv Date : 24/5/2018
Address : Gat No-1264,Shanti Complex,Shop No-16,Chikali-Akurdi Efficient Coating Equipments LLP (Pune), Due Date : 24/5/2018
Road,Chikali,Pune,Maharastra,Pune-411214. Address : Gat No-1264,Shanti Complex,Shop No-16,Chikali-Akurdi Contact : Mr Ganesh .
Road,Chikali,Pune,Maharastra,Pune-411214. Mobile : 9588610595 .
Project Code : C0018/PROJ015
Buyer PO NO : Verbal Discussion

Shipping : By Road Place of Supply : Maharashtra / 27 Our Bank Details

Suppliers GST No : 27AABFZ9921C1Z2 /State Code Bank Name : IDBI Bank
PAN No : AABFZ9921C Buyers GSTIN No : 27AAGFE9174P1ZM Acc. No. : 167810200017505
Name : N Maran Branch : BHOSARI
Email : mautomationcontrols@gmail.com. IFSC Code : IBKL0001678

Sr. Particulars HSN Code Qty. Unit Price Bef Disc unit price Taxable SGST CGST Total Amount
No. /SAC Code Disc % Amount Rate Amount Rate Amount
1 10 Valve Control Panel 85371000 1 NOS 39000 0 39000 39000 9% 3510 9% 3510 46020

Amount (In Words) : GRAND TOTAL

Indian Rupee Forty Six Thousand Twenty Only 46020

Payment Terms ; Immediate

Remarks : Based on Verbal Discussion
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on which the sale of the goods
specified in this GST Invoice has been effected by us. This transaction of sale Covered by this "GST Invoice" has been effected by us and it shall be
AUTHORISED SIGN
accounted for in the turnover of sales while filling of
return and the due tax,if any,payable on the sale has been paid or shall be paid.
GST Tax Invoice(Original Copy)
Buyer : Consignee : Sales Inv No : 18-19/7
Chemion Engineering (Pune), Name: Sales Inv Date : 28/5/2018
Address : Shivraj Industrial Premises,Basement No-4,Plot No- Chemion Engineering (Pune), Due Date : 28/7/2018
133,Sector No-7,PCNTDA,Bhosari,Pune-411026. Address : Shivraj Industrial Premises,Basement No-4,Plot No-133,Sector No- Contact : Mr Nilesh Patil
7,PCNTDA,Bhosari,Pune-411026. Mobile : 9545501049 .
Project Code : C0018/PROJ016
Buyer PO NO : CE/1819-PR207

Shipping : By Road Place of Supply : Maharashtra / 27 Our Bank Details

Suppliers GST No : 27AABFZ9921C1Z2 /State Code Bank Name : IDBI Bank
PAN No : AABFZ9921C Buyers GSTIN No : 27AAHFC4156E1ZM Acc. No. : 1678102000175
Name : N Maran Branch : BHOSARI
Email : mautomationcontrols@gmail.com. IFSC Code : IBKL0001678

Sr. Particulars HSN Code Qty. Unit Price Bef Disc unit price Taxable SGST
No. /SAC Code Disc % Amount Rate

1 Pretreatment Panel for PR-207 Rittal 85371000 1 NOS 41000 0 41000 41000 9%

Amount (In Words) : GRAND TOTAL

Indian Rupee Twelve Thousand Nine Hundred Eighty only

Payment Terms ; 60 Days Credit

Our Bank Details

Bank Name : IDBI Bank
Acc. No. : 167810200017505
Branch : BHOSARI
IFSC Code : IBKL0001678

SGST CGST Total Amount

Amount Rate Amount

3690 9% 3690 48380

TOTAL
48380

AUTHORISED SIGN
GST Tax Invoice(Original Copy)
Buyer : Consignee : Sales Inv No : 18-19/8
Enviro Essentials (Pune), Name: Sales Inv Date : 13/6/2018
Address : Sr No-38/8,Shop No-2,Wing-A,Ramnagari Housing Enviro Essentials (Pune) Due Date : 12/7/2018
Society, Behind D-Mart,Ambegaon Bk,Pune-411046 Address : Sr No-38/8,Shop No-2,Wing-A,Ramnagari Housing Society, Contact : Mr Ajay Gaikwad .
Behind D-Mart,Ambegaon Bk,Pune-411046 Mobile : 7709386770 .
Project Code : C0018/PROJ017
Buyer PO NO : Verbal

Shipping : By Road Place of Supply : Maharashtra / 27 Our Bank Details

Suppliers GST No : 27AABFZ9921C1Z2 /State Code Bank Name : IDBI Bank
PAN No : AABFZ9921C Buyers GSTIN No : 27BGIPG7129R2ZO Acc. No. : 167810200017505
Name : N Maran Branch : BHOSARI
Email : mautomationcontrols@gmail.com. IFSC Code : IBKL0001678

Sr. Particulars HSN Code Qty. Unit Price Bef Disc unit price Taxable SGST CGST Total Amount
No. /SAC Code Disc % Amount Rate Amount Rate Amount

1 Control Panel 85371000 1 NOS 35000 0 35000 35000 9% 3150 9% 3150 41300

Amount (In Words) : GRAND TOTAL

Indian Rupee Forty One Thousand Three Hundred only 41300

Payment Terms ; 50% Advance , Remaining 30 Days Credit

Remarks : Based on Verbal Discussion
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on which the sale of the goods
specified in this GST Invoice has been effected by us. This transaction of sale Covered by this "GST Invoice" has been effected by us and it shall be
AUTHORISED SIGN
accounted for in the turnover of sales while filling of
return and the due tax,if any,payable on the sale has been paid or shall be paid.
GST Tax Invoice(Original Copy)
Buyer : Consignee : Sales Inv No : 18-19/9
Chemion Engineering (Pune), Name: Sales Inv Date : 1/7/2018
Address : Shivraj Industrial Premises,Basement No-4,Plot No- Chemion Engineering (Pune), Due Date : 1/9/2018
133,Sector No-7,PCNTDA,Bhosari,Pune-411026. Address : Shivraj Industrial Premises,Basement No-4,Plot No-133,Sector No- Contact : Mr Nilesh Patil .
7,PCNTDA,Bhosari,Pune-411026. Mobile : 9545501049 .
Project Code : C0018/PROJ018
Buyer PO NO : CE/1819-PR207/18-19/34

Shipping : By Road Place of Supply : Maharashtra / 27 Our Bank Details

Suppliers GST No : 27AABFZ9921C1Z2 /State Code Bank Name : IDBI Bank
PAN No : AABFZ9921C Buyers GSTIN No : 27AAHFC4156E1ZM Acc. No. : 167810200017505
Name : N Maran Branch : BHOSARI
Email : mautomationcontrols@gmail.com. IFSC Code : IBKL0001678

Sr. Particulars HSN Code Qty. Unit Price Bef Disc unit price Taxable SGST CGST Total Amount
No. /SAC Code Disc % Amount Rate Amount Rate Amount
HSRO-EDI panel for PR-207,Panel- 1 NOS 9% 6120 9% 6120
1 85371000 68000 0 68000 68000 80240
SS304
2 Extra Materials 85371000 1 NOS 13781 0 13781 13781 9% 1240 9% 1240 16262

Amount (In Words) : GRAND TOTAL

Indian Rupee Ninety Six Thousand Five Hundred Two only 96502

Payment Terms ; 60 Days Credit

Remarks : Based on Verbal Discussion
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on which the sale of the goods
specified in this GST Invoice has been effected by us. This transaction of sale Covered by this "GST Invoice" has been effected by us and it shall be
AUTHORISED SIGN
accounted for in the turnover of sales while filling of
return and the due tax,if any,payable on the sale has been paid or shall be paid.
GST Tax Invoice(Original Copy)
Buyer : Consignee : Sales Inv No : 18-19/10
Chemion Engineering (Pune), Name: Sales Inv Date : 1/7/2018
Address : Shivraj Industrial Premises,Basement No-4,Plot No- Chemion Engineering (Pune), Due Date : 1/9/2018
133,Sector No-7,PCNTDA,Bhosari,Pune-411026. Address : Shivraj Industrial Premises,Basement No-4,Plot No-133,Sector No- Contact : Mr Nilesh Patil .
7,PCNTDA,Bhosari,Pune-411026. Mobile : 9545501049 .
Project Code : C0018/PROJ019
Buyer PO NO : CE/1819-PR207/18-19/35

Shipping : By Road Place of Supply : Maharashtra / 27 Our Bank Details

Sr. Particulars HSN Code Qty. Unit Price Bef Disc unit price Taxable SGST CGST Total Amount
No. /SAC Code Disc % Amount Rate Amount Rate Amount

UF +RO Panel for PR-207, – 1 NOS 9% 6480 9% 6480

1 85371000 72000 0 72000 72000 84960
Fabricated

Amount (In Words) : GRAND TOTAL

Indian Rupee Eighty Four Thousand Nine Hundred Sixty only 84960

Payment Terms ; 30 % on the basic value against delivery and invoice submission and balance against
60 days from the date of receipt of invoice and material
Remarks : Based on Verbal Discussion
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on which the sale of the goods
specified in this GST Invoice has been effected by us. This transaction of sale Covered by this "GST Invoice" has been effected by us and it shall be
AUTHORISED SIGN
accounted for in the turnover of sales while filling of
return and the due tax,if any,payable on the sale has been paid or shall be paid.
GST Tax Invoice(Original Copy)
Buyer : Consignee : Sales Inv No : 18-19/11
Chemion Engineering (Pune), Name: Sales Inv Date : 10/7/2018
Address : Shivraj Industrial Premises,Basement No-4,Plot No- Chemion Engineering (Pune), Due Date : 10/9/2018
133,Sector No-7,PCNTDA,Bhosari,Pune-411026. Address : Shivraj Industrial Premises,Basement No-4,Plot No-133,Sector No- Contact : Mr Nilesh Patil .
7,PCNTDA,Bhosari,Pune-411026. Mobile : 9545501049 .
Project Code : C0018/PROJ020
Buyer PO NO : CE/1819-PR210/18-19/16

Shipping : By Road Place of Supply : Maharashtra / 27 Our Bank Details

Sr. Particulars HSN Code Qty. Unit Price Bef Disc unit price Taxable SGST CGST Total Amount
No. /SAC Code Disc % Amount Rate Amount Rate Amount

1 Biocide Dosing Panel 85371000 1 NOS 44000 0 44000 44000 9% 3960 9% 3960 51920

Amount (In Words) : GRAND TOTAL

Indian Rupee Fifty One Thousand Nine Hundred Twenty only 51920

Payment Terms ; 60 Days Credit

Remarks : Based on Verbal Discussion

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on which the sale of the goods
specified in this GST Invoice has been effected by us. This transaction of sale Covered by this "GST Invoice" has been effected by us and it shall be
AUTHORISED SIGN
accounted for in the turnover of sales while filling of
return and the due tax,if any,payable on the sale has been paid or shall be paid.
GST Tax Invoice(Triplicate Copy)
Buyer : Consignee : Sales Inv No : 18-19/12
Chemion Engineering (Pune), Name: Sales Inv Date : 10/7/2018
Address : Shivraj Industrial Premises,Basement No-4,Plot No- Chemion Engineering (Pune), Due Date : 10/7/2018
133,Sector No-7,PCNTDA,Bhosari,Pune-411026. Address : Shivraj Industrial Premises,Basement No-4,Plot No-133,Sector No- Contact : Mr Nilesh Patil .
7,PCNTDA,Bhosari,Pune-411026. Mobile : 9545501049 .
Project Code : C0018/PROJ021
Buyer PO NO : Verbal With Mr Pradeep

Shipping : By Road Place of Supply : Maharashtra / 27 Our Bank Details

Sr. Particulars HSN Code Qty. Unit Price Bef Disc unit price Taxable SGST CGST Total Amount
No. /SAC Code Disc % Amount Rate Amount Rate Amount

1 Cable Tray 40 X 60 20 NOS 172 0 172 3440 9% 310 9% 310 4059

Amount (In Words) : GRAND TOTAL

Indian Rupee Four Thousand Fifty Nine only 4059

Payment Terms ; Immediate Against Delivery

Remarks : Based on Verbal Discussion

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on which the sale of the goods
specified in this GST Invoice has been effected by us. This transaction of sale Covered by this "GST Invoice" has been effected by us and it shall be
AUTHORISED SIGN
accounted for in the turnover of sales while filling of
return and the due tax,if any,payable on the sale has been paid or shall be paid.
GST Tax Invoice(Original Copy)
Buyer : Consignee : Sales Inv No : 18-19/13
Delta Thermal Engineering (Pune), Name: Sales Inv Date : 12/7/2018
Address : Block -F2,Unit-A6,Flated Type Building,MIDC,Pimpri,Pune- Delta Thermal Engineering (Pune), Due Date : 12/7/2018
411018. Address : Block -F2,Unit-A6,Flated Type Building,MIDC,Pimpri,Pune-411018.. Contact : Mr Nusrat Hanif Khan .
Mobile : 9422307732 .
Project Code : C0018/PROJ022
Buyer PO NO : Verbal With Mr Khan

Shipping : By Road Place of Supply : Maharashtra / 27 Our Bank Details

Suppliers GST No : 27AABFZ9921C1Z2 /State Code Bank Name : IDBI Bank
PAN No : AABFZ9921C Buyers GSTIN No : 27CBTPK6907N1ZR Acc. No. : 167810200017505
Name : N Maran Branch : BHOSARI
Email : mautomationcontrols@gmail.com. IFSC Code : IBKL0001678

Sr. Particulars HSN Code Qty. Unit Price Bef Disc unit price Taxable SGST CGST Total Amount
No. /SAC Code Disc % Amount Rate Amount Rate Amount

1 Boiler Control Panel 1 NOS 30000 0 30000 30000 9% 2700 9% 2700 35400

Amount (In Words) : GRAND TOTAL

Indian Rupee Thirty Five Thousand Four Hundred only 35400

Payment Terms ; Immediate Against Delivery

Remarks : Based on Verbal Discussion

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on which the sale of the goods
specified in this GST Invoice has been effected by us. This transaction of sale Covered by this "GST Invoice" has been effected by us and it shall be
AUTHORISED SIGN
accounted for in the turnover of sales while filling of
return and the due tax,if any,payable on the sale has been paid or shall be paid.
GST Tax Invoice(Original Copy)
Buyer : Consignee : Sales Inv No : 18-19/14
Chemion Engineering (Pune), Name: Sales Inv Date : 13/7/2018
Address : Shivraj Industrial Premises,Basement No-4,Plot No- Chemion Engineering (Pune), Due Date : 13/7/2018
133,Sector No-7,PCNTDA,Bhosari,Pune-411026. Address : Shivraj Industrial Premises,Basement No-4,Plot No-133,Sector No- Contact : Mr Nilesh Patil .
7,PCNTDA,Bhosari,Pune-411026. Mobile : 9545501049 .
Project Code : C0018/PROJ022
Buyer PO NO : Verbal With Mr Nilesh

Shipping : By Road Place of Supply : Maharashtra / 27 Our Bank Details

Sr. Particulars HSN Code Qty. Unit Price Bef Disc unit price Taxable SGST CGST Total Amount
No. /SAC Code Disc % Amount Rate Amount Rate Amount

1 Ferruls 1 NOS 1500 0 1500 1500 9% 135 9% 135 1770

2 Hinges 8 NOS 89 0 89 712 9% 64 9% 64 840

3 Lock 6 NOS 72 0 72 432 9% 39 9% 39 510
4 Gasket 5 NOS 124 0 124 620 9% 56 9% 56 732

Amount (In Words) : GRAND TOTAL

Indian Rupee Three Thousand Eight Hundred Fifty Two only 3852

Payment Terms ; Immediate Against Delivery

Remarks : Based on Verbal Discussion

gasket 5 460 92 124 621

GST Tax Invoice(Original Copy)
Buyer : Consignee : Sales Inv No : 18-19/15
Faith Automation Systems & Tooling Pvt Ltd (Pune), Name: Sales Inv Date : 20/7/2018
Address : Gat No-613/1,Behind Spicer India Ltd,Kurli Chakan,Tal- Faith Automation Systems & Tooling Pvt Ltd (Pune), Due Date : 4/8/2018
Khed,Chakan-410501 Address : Gat No-613/1,Behind Spicer India Ltd,Kurli Chakan,Tal-Khed,Chakan- Contact : Mr Kishor Bharambe .
410501 Mobile : 8308814147 .
Project Code : C0018/PROJ023
Buyer PO NO : 18PO0000942

Shipping : By Road Place of Supply : Maharashtra / 27 Our Bank Details

Suppliers GST No : 27AABFZ9921C1Z2 /State Code Bank Name : IDBI Bank
PAN No : AABFZ9921C Buyers GSTIN No : 27AACCF1990R1ZZ Acc. No. : 167810200017505
Branch : BHOSARI
Email : mautomationcontrols@gmail.com. IFSC Code : IBKL0001678

Sr. Particulars HSN Code Qty. Unit Price Bef Disc unit price Taxable SGST CGST Total Amount
No. /SAC Code Disc % Amount Rate Amount Rate Amount

1 Runbar for FD60 & RD60 85371000 2 NOS 16500 0 16500 33000 9% 2970 9% 2970 38940

Amount (In Words) : GRAND TOTAL

Indian Rupee Thirty Eight Thousand Nine Hundred Forty only 38940

Payment Terms ; 15 Days PDC After Delivery & Invoice

Remarks : Based on Verbal Discussion

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on which the sale of the goods
specified in this GST Invoice has been effected by us. This transaction of sale Covered by this "GST Invoice" has been effected by us and it shall be
AUTHORISED SIGN
accounted for in the turnover of sales while filling of
return and the due tax,if any,payable on the sale has been paid or shall be paid.
GST Tax Invoice(Triplicate Copy)
Buyer : Consignee : Sales Inv No : 18-19/16
Delta Thermal Engineering (Pune), Name: Sales Inv Date : 19/7/2018
Address : Block -F2,Unit-A6,Flated Type Building,MIDC,Pimpri,Pune- Delta Thermal Engineering (Pune), Due Date : 19/7/2018
411018. Address : Block -F2,Unit-A6,Flated Type Building,MIDC,Pimpri,Pune-411018.. Contact : Mr Nusrat Hanif Khan .
Mobile : 9422307732 .
Project Code : C0018/PROJ024
Buyer PO NO : Verbal With Mr Khan

Shipping : By Road Place of Supply : Maharashtra / 27 Our Bank Details

Sr. Particulars HSN Code Qty. Unit Price Bef Disc unit price Taxable SGST CGST Total Amount
No. /SAC Code Disc % Amount Rate Amount Rate Amount

1 Boiler Control Panel 1 NOS 30000 0 30000 30000 9% 2700 9% 2700 35400

Amount (In Words) : GRAND TOTAL

Indian Rupee Thirty Five Thousand Four Hundred only 35400

Payment Terms ; Immediate Against Delivery

Remarks : Based on Verbal Discussion

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on which the sale of the goods
specified in this GST Invoice has been effected by us. This transaction of sale Covered by this "GST Invoice" has been effected by us and it shall be
AUTHORISED SIGN
accounted for in the turnover of sales while filling of
return and the due tax,if any,payable on the sale has been paid or shall be paid.
GST Tax Invoice(Original Copy)
Buyer : Consignee : Sales Inv No : 18-19/17
Chemion Engineering (Pune), Name: Sales Inv Date : 21/7/2018
Address : Shivraj Industrial Premises,Basement No-4,Plot No- Chemion Engineering (Pune), Due Date : 30/7/2018
133,Sector No-7,PCNTDA,Bhosari,Pune-411026. Address : Shivraj Industrial Premises,Basement No-4,Plot No-133,Sector No- Contact : Mr Nilesh Patil .
7,PCNTDA,Bhosari,Pune-411026. Mobile : 9545501049 .
Project Code : C0018/PROJ025
Buyer PO NO : CE/1819-PR2019/18-19/09

Shipping : By Road Place of Supply : Maharashtra / 27 Our Bank Details

Sr. Particulars HSN Code Qty. Unit Price Bef Disc unit price Taxable SGST CGST Total Amount
No. /SAC Code Disc % Amount Rate Amount Rate Amount

1 Rittal Panel 600(W)x800(H)x250(D) 1 NOS 6200 0 6200 6200 9% 558 9% 558 7316

Amount (In Words) : GRAND TOTAL

Indian Rupee Seven Thousand Three Hundred Sixteen only 7316

Payment Terms ; Immediate Against Delivery

Remarks : Based on Verbal Discussion

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on which the sale of the goods
specified in this GST Invoice has been effected by us. This transaction of sale Covered by this "GST Invoice" has been effected by us and it shall be
AUTHORISED SIGN
accounted for in the turnover of sales while filling of
return and the due tax,if any,payable on the sale has been paid or shall be paid.
GST Tax Invoice(Original Copy)
Buyer : Consignee : Sales Inv No : 18-19/18
Enviro Essentials (Pune), Name: Sales Inv Date : 28/7/2018
Address : Sr No-38/8,Shop No-2,Wing-A,Ramnagari Housing Enviro Essentials (Pune) Due Date : 27/8/2018
Society, Behind D-Mart,Ambegaon Bk,Pune-411046 Address : Sr No-38/8,Shop No-2,Wing-A,Ramnagari Housing Society, Contact : Mr Ajay Gaikwad .
Behind D-Mart,Ambegaon Bk,Pune-411046 Mobile : 7709386770 .
Project Code : C0018/PROJ026
Buyer PO NO : Verbal

Shipping : By Road Place of Supply : Maharashtra / 27 Our Bank Details

Sr. Particulars HSN Code Qty. Unit Price Bef Disc unit price Taxable SGST CGST Total Amount
No. /SAC Code Disc % Amount Rate Amount Rate Amount

1 Outdoor Control Panel 85371000 1 NOS 45500 0 45500 45500 9% 4095 9% 4095 53690

Amount (In Words) : GRAND TOTAL

Indian Rupee Fifty three Thousand Six Hundred Ninety Only 53690

Payment Terms ; 50% Advance , Remaining 30 Days Credit

Remarks : Based on Verbal Discussion
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on which the sale of the goods
specified in this GST Invoice has been effected by us. This transaction of sale Covered by this "GST Invoice" has been effected by us and it shall be
AUTHORISED SIGN
accounted for in the turnover of sales while filling of
return and the due tax,if any,payable on the sale has been paid or shall be paid.
Cash Invoice(Original Copy)
Buyer : Consignee : Sales Inv No : 18-19/19
Durr India Privete Limited Durr India Privete Limited Sales Inv Date : 30/7/2018
Address : Ground Floor,Prestige Polygon,471,Anna Salai, Address : Ground Floor,Prestige Polygon,471,Anna Salai, Nandanam,Chennai- Due Date :30/7/2018
Nandanam,Chennai-600035 600035 Contact : Mr Santhosh .
Mobile : 8754918250 .
Project Code : C0018/PROJ027
Buyer PO NO : Verbal

Shipping : By Road Place of Supply : Our Bank Details

Suppliers GST No : 27AABFZ9921C1Z2 /State Code Bank Name : IDBI Bank
PAN No : AABFZ9921C Buyers GSTIN No : Acc. No. : 167810200017505
Branch : BHOSARI
Email : mautomationcontrols@gmail.com. IFSC Code : IBKL0001678

Sr. Particulars HSN Code Qty. Unit Price Bef Disc unit price Taxable SGST CGST Total Amount
No. /SAC Code Disc % Amount Rate Amount Rate Amount

1 Enclosure 400(W)x400(H)x 300(D) 85371000 2 NOS 3800 0 3800 7600 0% 0 0% 0 7600

Amount (In Words) : GRAND TOTAL

Indian Rupee Fifteen Thousand Seven Hundred Only 7600

Payment Terms ; Immediate against delivery

Remarks : Based on Verbal Discussion
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on which the sale of the goods
specified in this GST Invoice has been effected by us. This transaction of sale Covered by this "GST Invoice" has been effected by us and it shall be
AUTHORISED SIGN
accounted for in the turnover of sales while filling of
return and the due tax,if any,payable on the sale has been paid or shall be paid.
Cash Invoice(Original Copy)
Buyer : Consignee : Sales Inv No : 18-19/20
Durr India Privete Limited Durr India Privete Limited Sales Inv Date : 30/7/2018
Address : Ground Floor,Prestige Polygon,471,Anna Salai, Address : Ground Floor,Prestige Polygon,471,Anna Salai, Nandanam,Chennai- Due Date :30/7/2018
Nandanam,Chennai-600035 600035 Contact : Mr Santhosh .
Mobile : 8754918250 .
Project Code : C0018/PROJ028
Buyer PO NO : Verbal

Shipping : By Road Place of Supply : Our Bank Details

Sr. Particulars HSN Code Qty. Unit Price Bef Disc unit price Taxable SGST CGST Total Amount
No. /SAC Code Disc % Amount Rate Amount Rate Amount

1 Enclosure 400(W)x400(H)x 300(D) 85371000 2 NOS 3800 0 3800 7600 0% 0 0% 0 7600

Amount (In Words) : GRAND TOTAL

Indian Rupee Fifteen Thousand Seven Hundred Only 7600

Payment Terms ; Immediate against delivery

INDIA
(For supply of Goods & Services from factory on payment of GST)
GSTN NO. :- 27AABFZ9921C1Z2 Invoice No 18-19/21
PAN NO :- AABFZ9921C Challan No NA
State : Maharashtra Code : 27 P.O. No CE/1819-PR210/18-19/19
Vendor Code :
HSN Code :
Billed To :- Shipped To :-
Chemion Engineering (Pune), Chemion Engineering (Pune),
Shivraj Industrial Premises,Basement Shivraj Industrial Premises,Basement
Basement No-4,Plot No-133,Sector No-7 Basement No-4,Plot No-133,Sector No-7
PCNTDA,Bhosari,Pune-411026 PCNTDA,Bhosari,Pune-411026
GSTIN/Unique ID :- 27AAHFC4156E1ZM GSTIN/Unique ID :-
State : Maharashtra Code : 27 State : Maharashtra

Sr. No. Particulars Qty.

1 PP CONTROL PANEL 1

Total Value :
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in
force on the date on which the sale of the goods specified in this GST Invoice has been effected by us.
Other
This transaction of sale Covered by this "GST Invoice" has been effected by us and it shall be
accounted for in the turnover of sales while filling of return and the due tax,if any,payable on the sale
has been paid or shall be paid. Taxable Value
SGST 9 %
CGST 9 %
Total Invoice Value (In Words:) TWENTY NINE THOUSAND NINE HUNDRED Total Tax Value :
ONLY
Total Invoice Value (In Words:) TWENTY NINE THOUSAND NINE HUNDRED
ONLY
Grand Total
PAYMENT TERMS:60 DAYS CREDIT
2M Automation & Controls
Bank Details :
Bank Name: IDBI BANK For 2M AUTOMATION AND
Branch Name: BHOSARI
Account No.: 1678102000017505
IFSC Code :IBKL0001678
Terms & Conditions :
Receiver
1) Any complaint about this Invoice ,
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
2M AUTOMATION AND CONTROLS
AKANSHA HOUSING SOCIETY
FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
Cell : +91-8208174319 / +91-9096202522
Email :mautomationcontrols@gmail.com

ment of GST) Triplicate for buyer

19/21 Date 01.08.2018
Date NA
/1819-PR210/18-19/19 Date 20.07.2018
CE
85371000
-
neering (Pune),
rial Premises,Basement
-4,Plot No-133,Sector No-7
sari,Pune-411026
27AAHFC4156E1ZM
harashtra Code : 27

Rate Amount
25000 25000

al Value : 25,000
er
xable Value 25,000
ST 9 % 2,250
2,250
al Tax Value : 4,500
and Total 29,500

For 2M AUTOMATION AND CONTROLS

2M AUTOMATION AND CONTROLS
AKANSHA HOUSING SOCIETY
2M AUTOMATION FLAT NO-37/16,SCHEME NO-10
AND CONTROLS SECTOR NO-21 YAMUNANAGAR NIGDI
Cell : +91-8208174319 / +91-9096202522
Email :mautomationcontrols@gmail.com

INDIA
(For supply of Goods & Services from factory on payment of GST) Original for buyer
GSTN NO. :- 27AABFZ9921C1Z2 Invoice No 18-19/22 Date 06.08.2018
PAN NO :- AABFZ9921C Challan No NA Date NA
State : Maharashtra Code : 27 P.O. No CE/1819-PR209/18-19/08 Date 26.06.2018
Vendor Code : CE
HSN Code : 85371000
Billed To :- Shipped To :-
Chemion Engineering (Pune), Chemion Engineering (Pune),
Shivraj Industrial Premises,Basement Shivraj Industrial Premises,Basement
Basement No-4,Plot No-133,Sector No-7 Basement No-4,Plot No-133,Sector No-7
PCNTDA,Bhosari,Pune-411026 PCNTDA,Bhosari,Pune-411026
GSTIN/Unique ID :- 27AAHFC4156E1ZM GSTIN/Unique ID :- 27AAHFC4156E1ZM
State : Maharashtra Code : 27 State : Maharashtra Code : 27

Sr. No. Particulars Qty. Rate Amount

1 LEO ETP CONTROL PANEL 1 80000 80000

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in
force on the date on which the sale of the goods specified in this GST Invoice has been effected by
Total Value : 80,000
us. This transaction of sale Covered by this "GST Invoice" has been effected by us and it shall be Other
accounted for in the turnover of sales while filling of return and the due tax,if any,payable on the sale
has been paid or shall be paid. Taxable Value 80,000
SGST 9 % 7,200
CGST 9 % 7,200
Total Invoice Value (In Words:) NINETY FOUR THOUSAND FOUR Total Tax Value : 14,400
HUNDRED ONLY
Grand Total 94,400
PAYMENT TERMS:60 DAYS CREDIT
2M Automation & Controls
Bank Details :
Bank Name: IDBI BANK For 2M AUTOMATION AND CONTROLS
Branch Name: BHOSARI
Account No.: 1678102000017505
IFSC Code :IBKL0001678
Terms & Conditions :
Receiver
1) Any complaint about this Invoice ,
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
2M AUTOMATION AND CONTROLS
AKANSHA HOUSING SOCIETY
2M AUTOMATION FLAT NO-37/16,SCHEME NO-10
AND CONTROLS SECTOR NO-21 YAMUNANAGAR NIGDI
Cell : +91-8208174319 / +91-9096202522
Email :mautomationcontrols@gmail.com

INDIA
(For supply of Goods & Services from factory on payment of GST) Duplicate for buyer
GSTN NO. :- 27AABFZ9921C1Z2 Invoice No 18-19/23 Date 14.08.2018
PAN NO :- AABFZ9921C Challan No NA Date NA
State : Maharashtra Code : 27 P.O. No Verbal Discussion Date 12.08.2018
Vendor Code : PF
SAC Code : 00998333
Billed To :- Shipped To :-
Peony Food Products (Pune), Peony Food Products (Pune),
Gat No-129,At Sangawade,Sant Tukaram Gat No-129,At Sangawade,Sant Tukaram
Sugar Factory Road,Taluka-Maval, Sugar Factory Road,Taluka-Maval,
Pune-410506 Maharastra,India. Pune-410506 Maharastra,India.
GSTIN/Unique ID :- 27ALZPG3481H1ZK GSTIN/Unique ID :- 27ALZPG3481H1ZK
State : Maharashtra Code : 27 State : Maharashtra Code : 27

Sr. No. Particulars Qty. Rate Amount

1 Panel Commissioning Support 1 5000 5000

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in
force on the date on which the sale of the goods specified in this GST Invoice has been effected by us.
Total Value : 5,000
This transaction of sale Covered by this "GST Invoice" has been effected by us and it shall be Other
accounted for in the turnover of sales while filling of return and the due tax,if any,payable on the sale
has been paid or shall be paid. Taxable Value 5,000
SGST 9 % 450
CGST 9 % 450
Total Invoice Value (In Words:) FIVE THOUSAND NINE HUNDRED ONLY Total Tax Value : 900
Grand Total 5,900
PAYMENT TERMS:immediate
2M Automation & Controls
Bank Details :
Bank Name: IDBI BANK For 2M AUTOMATION AND CONTROLS
Branch Name: BHOSARI
Account No.: 1678102000017505
IFSC Code :IBKL0001678
Terms & Conditions :
Receiver
1) Any complaint about this Invoice ,
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
2M AUTOMATION AND CONTROLS
AKANSHA HOUSING SOCIETY
2M AUTOMATION FLAT NO-37/16,SCHEME NO-10
AND CONTROLS SECTOR NO-21 YAMUNANAGAR NIGDI
Cell : +91-8208174319 / +91-9096202522
Email :mautomationcontrols@gmail.com

INDIA
(For supply of Goods & Services from factory on payment of GST) Original for buyer
GSTN NO. :- 27AABFZ9921C1Z2 Invoice No 18-19/24 Date 30.08.2018
PAN NO :- AABFZ9921C Challan No NA Date NA
State : Maharashtra Code : 27 P.O. No CE/GEN/18-19/36 Date 06.08.2018
Vendor Code : CE
HSN Code : 85371000
Billed To :- Shipped To :-
Chemion Engineering (Pune), Chemion Engineering (Pune),
Shivraj Industrial Premises,Basement Shivraj Industrial Premises,Basement
Basement No-4,Plot No-133,Sector No-7 Basement No-4,Plot No-133,Sector No-7
PCNTDA,Bhosari,Pune-411026 PCNTDA,Bhosari,Pune-411026
GSTIN/Unique ID :- 27AAHFC4156E1ZM GSTIN/Unique ID :- 27AAHFC4156E1ZM
State : Maharashtra Code : 27 State : Maharashtra Code : 27

Sr. No. Particulars Qty. Rate Amount

1 MS Fabricated Elixa control Panel 1 205000 205000

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in
force on the date on which the sale of the goods specified in this GST Invoice has been effected by us.
Total Value : 205,000
This transaction of sale Covered by this "GST Invoice" has been effected by us and it shall be Other
accounted for in the turnover of sales while filling of return and the due tax,if any,payable on the sale
has been paid or shall be paid. Taxable Value 205,000
SGST 9 % 18,450
CGST 9 % 18,450
Total Invoice Value (In Words:) TWO LAKH FORTY ONE THOUSAND NINE Total Tax Value : 36,900
HUNDRED ONLY
Grand Total 241,900
PAYMENT TERMS:20% advance & balance 60days credit from the date of
receipt of material with invoice
2M Automation & Controls
Bank Details :
Bank Name: IDBI BANK For 2M AUTOMATION AND CONTROLS
Branch Name: BHOSARI
Account No.: 1678102000017505
IFSC Code :IBKL0001678
Terms & Conditions :
Receiver
1) Any complaint about this Invoice ,
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
2M AUTOMATION AND CONTROLS
AKANSHA HOUSING SOCIETY
2M AUTOMATION FLAT NO-37/16,SCHEME NO-10
AND CONTROLS SECTOR NO-21 YAMUNANAGAR NIGDI
Cell : +91-8208174319 / +91-9096202522
Email :mautomationcontrols@gmail.com

INDIA
(For supply of Goods & Services from factory on payment of GST) (Original for buyer
GSTN NO. :- 27AABFZ9921C1Z2 Invoice No 18-19/25 Date 01.09.2018
PAN NO :- AABFZ9921C Challan No NA Date NA
State : Maharashtra Code : 27 P.O. No Verbal Discussion with khan Sir Date
Vendor Code : PF
HSN Code : 85371000
Billed To :- Shipped To :-
Peony Food Products (Pune), Peony Food Products (Pune),
Gat No-129,At Sangawade,Sant Tukaram Gat No-129,At Sangawade,Sant Tukaram
Sugar Factory Road,Taluka-Maval, Sugar Factory Road,Taluka-Maval,
Pune-410506 Maharastra,India. Pune-410506 Maharastra,India.
GSTIN/Unique ID :- 27ALZPG3481H1ZK GSTIN/Unique ID :- 27ALZPG3481H1ZK
State : Maharashtra Code : 27 State : Maharashtra Code : 27

Sr. No. Particulars Qty. Rate Amount

1 Panel Rewiring Work 1 3000 3000

Total Value :
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in
force on the date on which the sale of the goods specified in this GST Invoice has been effected by us.
3,000
Other
This transaction of sale Covered by this "GST Invoice" has been effected by us and it shall be
accounted for in the turnover of sales while filling of return and the due tax,if any,payable on the sale
has been paid or shall be paid. Taxable Value 3,000
SGST 9 % 270
CGST 9 % 270
Total Invoice Value (In Words:) THREE THOUSAND FIVE HUNDRED FORTY Total Tax Value : 540
ONLY
Grand Total 3,540
PAYMENT TERMS:immediate
2M Automation & Controls
Bank Details :
Bank Name: IDBI BANK For 2M AUTOMATION AND CONTROLS
Branch Name: BHOSARI
Account No.: 1678102000017505
IFSC Code :IBKL0001678
Terms & Conditions :
Receiver
1) Any complaint about this Invoice ,
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
2M AUTOMATION AND CONTROLS
AKANSHA HOUSING SOCIETY
2M AUTOMATION FLAT NO-37/16,SCHEME NO-10
AND CONTROLS SECTOR NO-21 YAMUNANAGAR NIGDI
Cell : +91-8208174319 / +91-9096202522
Email :mautomationcontrols@gmail.com

INDIA
(For supply of Goods & Services from factory on payment of GST) (Original for buyer)
GSTN NO. :- 27AABFZ9921C1Z2 Invoice No 18-19/26 Date 04.09.2018
PAN NO :- AABFZ9921C Challan No NA Date NA
State : Maharashtra Code : 27 P.O. No 18PO0001147 Date 08.08.2018
Vendor Code : FA
HSN Code : 85371000
Billed To :- Shipped To :-
Faith Automation Systems & Tooling Pvt Ltd (Pune), Faith Automation Systems & Tooling Pvt Ltd (Pune),
Gat No-613/1,Behind Spicer India Ltd Gat No-613/1,Behind Spicer India Ltd
Kurli Chakan,Tal-Khed, Kurli Chakan,Tal-Khed,
Chakan -410501 ,Maharastra,India. Chakan -410501 ,Maharastra,India.
GSTIN/Unique ID :- 27AACCF1990R1ZZ GSTIN/Unique ID :- 27AACCF1990R1ZZ
State : Maharashtra Code : 27 State : Maharashtra Code : 27

Sr. No. Particulars Qty. Rate Amount

Pokayoke Panel Box Q5-FCM60/RTB70 ,X-451-FCM60/RTB 60
1 1 14878 14878

Total Value :
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the
date on which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale
14,878
Other
Covered by this "GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while
filling of return and the due tax,if any,payable on the sale has been paid or shall be paid.
Taxable Value 14,878
SGST 9 % 1,339
CGST 9 % 1,339
Total Invoice Value (In Words:) SEVENTEEN THOUSAND FIVE HUNDRED FIFTY SIX Total Tax Value : 2,678
ONLY
Grand Total 17,556
PAYMENT TERMS:30 days PDC after delivery & invoice.
2M Automation & Controls
Bank Details :
Bank Name: IDBI BANK
Branch Name: BHOSARI
Account No.: 1678102000017505
IFSC Code :IBKL0001678
Terms & Conditions :
Receiver
1) Any complaint about this Invoice ,
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction

For 2M AUTOMATION AND CONTROLS

INDIA
(For supply of Goods & Services from factory on payment of GST) Duplicate for buyer
GSTN NO. :- 27AABFZ9921C1Z2 Invoice No 18-19/27 Date 4.09.2018
PAN NO :- AABFZ9921C Challan No NA Date NA
State : Maharashtra Code : 27 P.O. No Date
Vendor Code : CE
HSN Code : 85371000
Billed To :- Shipped To :-
Chemion Engineering (Pune), Chemion Engineering (Pune),
Shivraj Industrial Premises,Basement Shivraj Industrial Premises,Basement
Basement No-4,Plot No-133,Sector No-7 Basement No-4,Plot No-133,Sector No-7
PCNTDA,Bhosari,Pune-411026 PCNTDA,Bhosari,Pune-411026
GSTIN/Unique ID :- 27AAHFC4156E1ZM GSTIN/Unique ID :- 27AAHFC4156E1ZM
State : Maharashtra Code : 27 State : Maharashtra Code : 27

Sr. No. Particulars Qty. Rate Amount

1 Control Panel 1 100000 100000

2M Automation & Controls

Bank Details :
Bank Name: IDBI BANK For 2M AUTOMATION AND CONTROLS
Branch Name: BHOSARI
Account No.: 1678102000017505
IFSC Code :IBKL0001678
Terms & Conditions :
Receiver
1) Any complaint about this Invoice ,
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
2M AUTOMATION
AND CONTROLS

INDIA
(For supply of Goods & Services from factory on payment of GST)
GSTN NO. :- 27AABFZ9921C1Z2 Invoice No 18-19/28
PAN NO :- AABFZ9921C Challan No NA
State : Maharashtra Code : 27 P.O. No
Vendor Code :
SAC Code :
Billed To :- Shipped To :-
Chemion Engineering (Pune), Chemion Engineering (Pune),
Shivraj Industrial Premises,Basement Shivraj Industrial Premises,Basement
Basement No-4,Plot No-133,Sector No-7 Basement No-4,Plot No-133,Sector No-7
PCNTDA,Bhosari,Pune-411026 PCNTDA,Bhosari,Pune-411026
GSTIN/Unique ID :- 27AAHFC4156E1ZM GSTIN/Unique ID :-
State : Maharashtra Code : 27 State : Maharashtra

Sr. No. Particulars Qty.

1 Control Panel Installation & Comissioning 1

2M Automation & Controls

Bank Details :
Bank Name: IDBI BANK For 2M AUTOMATION AND
Branch Name: BHOSARI
Account No.: 1678102000017505
IFSC Code :IBKL0001678
Terms & Conditions :
Receiver
1) Any complaint about this Invoice ,
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
2M AUTOMATION AND CONTROLS
AKANSHA HOUSING SOCIETY
FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
Cell : +91-8208174319 / +91-9096202522
Email :mautomationcontrols@gmail.com

ment of GST) Original for buyer

19/28 Date 4.09.2018
Date NA
Date
CE
00998333
-
neering (Pune),
rial Premises,Basement
-4,Plot No-133,Sector No-7
sari,Pune-411026
27AAHFC4156E1ZM
harashtra Code : 27

Sr. No. Particulars Qty.

1 Chikali Project Control Panel 1

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in
force on the date on which the sale of the goods specified in this GST Invoice has been effected by us.
Total Value :
This transaction of sale Covered by this "GST Invoice" has been effected by us and it shall be Other
accounted for in the turnover of sales while filling of return and the due tax,if any,payable on the sale
has been paid or shall be paid. Taxable Value
SGST 9 %
CGST 9 %
Total Invoice Value (In Words:) SIXTY TWO THOUSAND FIVE HUNDRED Total Tax Value :
FORTY ONLY
Total Invoice Value (In Words:) SIXTY TWO THOUSAND FIVE HUNDRED
FORTY ONLY
Grand Total
PAYMENT TERMS:50% Advance , Remaining 30 Days credit
2M Automation & Controls
Bank Details :
Bank Name: IDBI BANK
Branch Name: BHOSARI
Account No.: 1678102000017505
IFSC Code :IBKL0001678
Terms & Conditions :
Receiver
1) Any complaint about this Invoice ,
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction

For 2M AUTOMATION AND

2M AUTOMATION AND CONTROLS
AKANSHA HOUSING SOCIETY
FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
Cell : +91-8208174319 / +91-9096202522
Email :mautomationcontrols@gmail.com

ment of GST) Original for buyer

19/31 Date 10.09.2018
Date NA
bal Discussion Date
EE
85371000
-
ials(Pune),
hop No-2,Wing-A,
ousing Society, Behind D-Mart,
k,Pune-411046
27BGIPG7129R2ZO
harashtra Code : 27

INDIA
CASH BILL
GSTN NO. :- 27AABFZ9921C1Z2 Invoice No 18-19/16
PAN NO :- AABFZ9921C Challan No NA
State : Maharashtra Code : 27 P.O. No Verbal Discussion
Vendor Code :
HSN Code :
Billed To :- Shipped To :-
Durr India Private Limited Durr India Private Limited
Ground Floor,Prestige Polygon Ground Floor,Prestige Polygon
471,Anna Salai, Nandanam 471,Anna Salai, Nandanam
Chennai-600035 Chennai-600035
GSTIN/Unique ID :- GSTIN/Unique ID :-
State : Code : State :

Sr. No. Particulars Qty.

1 Cable 6 Sqmm 30
2 Cable 2.5 Sqmm 30
3 Lugs , Ferrules, other Asc 1

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in
force on the date on which the sale of the goods specified in this GST Invoice has been effected by us.
Total Value :
This transaction of sale Covered by this "GST Invoice" has been effected by us and it shall be Other
accounted for in the turnover of sales while filling of return and the due tax,if any,payable on the sale
has been paid or shall be paid. Taxable Value
SGST 9 %
CGST 9 %
Total Invoice Value (In Words:) THREE THOUSAND EIGHT HUNDRED Total Tax Value :
TWENTY ONLY
Total Invoice Value (In Words:) THREE THOUSAND EIGHT HUNDRED
TWENTY ONLY
Grand Total
PAYMENT TERMS:Immediate against delivery
2M Automation & Controls
Bank Details :
Bank Name: IDBI BANK
Branch Name: BHOSARI
Account No.: 1678102000017505
IFSC Code :IBKL0001678
Terms & Conditions :
Receiver
1) Any complaint about this Invoice ,
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction

For 2M AUTOMATION AND

2M AUTOMATION AND CONTROLS
AKANSHA HOUSING SOCIETY
FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
Cell : +91-8208174319 / +91-9096202522
Email :mautomationcontrols@gmail.com

Duplicate for buyer

19/16 Date 13.10.2018
Date NA
bal Discussion Date
DI

-
vate Limited
Prestige Polygon
ai, Nandanam
035

Code :

Rate Amount
65 1950
29 870
1000 1000

al Value : 3,820
er
xable Value 3,820
ST 9 % -
-
al Tax Value : -
and Total 3,820

For 2M AUTOMATION AND CONTROLS

2M AUTOMATION
AND CONTROLS

INDIA
CASH BILL
GSTN NO. :- 27AABFZ9921C1Z2 Invoice No 18-19/17
PAN NO :- AABFZ9921C Challan No NA
State : Maharashtra Code : 27 P.O. No Verbal Discussion
Vendor Code :
HSN Code :
Billed To :- Shipped To :-
Durr India Private Limited Durr India Private Limited
Ground Floor,Prestige Polygon Ground Floor,Prestige Polygon
471,Anna Salai, Nandanam 471,Anna Salai, Nandanam
Chennai-600035 Chennai-600035
GSTIN/Unique ID :- GSTIN/Unique ID :-
State : Code : State :

Sr. No. Particulars Qty.

1 MCCB HANDLE (3VT9100-3HQ00) 2

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in
force on the date on which the sale of the goods specified in this GST Invoice has been effected by us.
Total Value :
This transaction of sale Covered by this "GST Invoice" has been effected by us and it shall be Other
accounted for in the turnover of sales while filling of return and the due tax,if any,payable on the sale
has been paid or shall be paid. Taxable Value
SGST 9 %
CGST 9 %
Total Invoice Value (In Words:) THREE THOUSAND ONLY Total Tax Value :
Total Invoice Value (In Words:) THREE THOUSAND ONLY
Grand Total
PAYMENT TERMS:Immediate against delivery
2M Automation & Controls
Bank Details :
Bank Name: IDBI BANK
Branch Name: BHOSARI
Account No.: 1678102000017505
IFSC Code :IBKL0001678
Terms & Conditions :
Receiver
1) Any complaint about this Invoice ,
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction

For 2M AUTOMATION AND

2M AUTOMATION AND CONTROLS
AKANSHA HOUSING SOCIETY
FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
Cell : +91-8208174319 / +91-9096202522
Email :mautomationcontrols@gmail.com

Duplicate for buyer

19/17 Date 13.10.2018
Date NA
bal Discussion Date
DI

-
vate Limited
Prestige Polygon
ai, Nandanam
035

Code :

Rate Amount
1500 3000

al Value : 3,000
er
xable Value 3,000
ST 9 % -
-
al Tax Value : -
and Total 3,000

For 2M AUTOMATION AND CONTROLS

INDIA
(For supply of Goods & Services from factory on payment of GST) (Original for buyer)
GSTN NO. :- 27AABFZ9921C1Z2 Invoice No 18-19/37 Date 16.10.2018
PAN NO :- AABFZ9921C Challan No NA Date NA
State : Maharashtra Code : 27 P.O. No PO-22/18-19 Date 16.10.2018
Vendor Code : CC
HSN Code : 8536
Billed To :- Shipped To :-
Chintamani Control Systems Pvt Ltd , Chintamani Control Systems Pvt Ltd ,
S-4/1, T-BLOCK, FIRST FLOOR S-4/1, T-BLOCK, FIRST FLOOR
MIDC, BHOSARI, PUNE-411026. MIDC, BHOSARI, PUNE-411026.

GSTIN/Unique ID :- 27AADCC2689P1ZZ GSTIN/Unique ID :- 27AADCC2689P1ZZ

State : Maharashtra Code : 27 State : Maharashtra Code : 27

Sr. No. Particulars Qty. Rate Amount

SIMATIC S7-1200, CPU 1215C, compact CPU, DC/DC/DC, 2 PROFINET ports,
onboard I/O: 14 DI 24 V DC; 10 DO 24 V DC; 0.5A;2 AI 0-10 V DC, 2 AO 0-20
1 mA DC, Power supply: DC 20.4-28.8V DC, Program/data memory 125 KB 1 25308 25308
(6ES7215-1AG40-0XB0)

SINAMICS POWER MODULE PM240-2 WITHOUT FILTER WITH BUILT IN

BRAKING CHOPPER 3AC380-480V +10/-10% 47-63HZ OUTPUT
HIGHOVERLOAD: 5,5KW FOR 200% 3S,150% 57S,100% 240S AMBIENT
2 TEMP -10 TO +50 DEG C OUTPUT LOW OVERLOAD: 7,5KW FOR 150% 2 36782 73564
3S,110% 57S,100% 240S AMBIENT TEMP -10 TO +40 DEG C 291 X 100 X
165 (HXWXD), (6SL3210-1PE21-8UL0)

SINAMICS G120 CONTROL UNIT CU240E-2 E-TYPE SAFETY INTEGRATED

STO RS485-INTERFACE, USS-PROTOCOL 6DI, 3DO, 2AI, 2AO, MAX 1F-DI
PTC/KTY INTERFACE USB- AND SD/MMC-INTERFACE PROTECTION IP20
3 AMBIENT TEMP 0 TO +50 DEG C WITHOUT POWER MODULE AND PANEL 1 9749 9749
(6SL32440BB121BA1)

4 SINAMICS G120 BASIC OPERATOR PANEL(6SL3255-0AA00-4CA1) 2 2629 5258

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the
date on which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale
Total Value : 113,879
Covered by this "GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while Other
filling of return and the due tax,if any,payable on the sale has been paid or shall be paid.
Taxable Value 113,879
SGST 9 % 10,249
CGST 9 % 10,249
Total Invoice Value (In Words:) ONE LAKH THIRTY FOUR THOUSAND THREE Total Tax Value : 20,498
HUNDRED SEVENTY SEVEN ONLY
Grand Total 134,377
PAYMENT TERMS:30 DAYS PDC FROM DATE OF INVOICE.
2M Automation & Controls
Bank Details :
Bank Name: IDBI BANK
Branch Name: BHOSARI
Account No.: 1678102000017505
IFSC Code :IBKL0001678
Terms & Conditions :
Receiver
1) Any complaint about this Invoice ,
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction

For 2M AUTOMATION AND CONTROLS

INDIA
(For supply of Goods & Services from factory on payment of GST) (Original for buyer)
GSTN NO. :- 27AABFZ9921C1Z2 Invoice No 18-19/38 Date 23.10.2018
PAN NO :- AABFZ9921C Challan No NA Date NA
State : Maharashtra Code : 27 P.O. No PO-22/18-19 Date 16.10.2018
Vendor Code : CC
HSN Code : 8536
Billed To :- Shipped To :-
Chintamani Control Systems Pvt Ltd , Chintamani Control Systems Pvt Ltd ,
S-4/1, T-BLOCK, FIRST FLOOR S-4/1, T-BLOCK, FIRST FLOOR
MIDC, BHOSARI, PUNE-411026. MIDC, BHOSARI, PUNE-411026.

GSTIN/Unique ID :- 27AADCC2689P1ZZ GSTIN/Unique ID :- 27AADCC2689P1ZZ

State : Maharashtra Code : 27 State : Maharashtra Code : 27

Sr. No. Particulars Qty. Rate Amount

SIMATIC HMI, KTP400 Basic, Basic Panel, Key/touch operation, 4" TFT display,
65536 colors, PROFINET interface, configurable from WinCC Basic V13/ STEP
1 7 Basic V13, contains open-source software, which is provided free of charge 1 13187 13187
see enclosed CD with cable (6AV2123-2DB03-0AX0)

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the
date on which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale
Total Value : 13,187
Covered by this "GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while Other
filling of return and the due tax,if any,payable on the sale has been paid or shall be paid.
Taxable Value 13,187
SGST 9 % 1,187
CGST 9 % 1,187
Total Invoice Value (In Words:) FIFTEEN THOUSAND FIVE HUNDRED SIXTY ONE Total Tax Value : 2,374
ONLY
Grand Total 15,561
PAYMENT TERMS:30 DAYS PDC FROM DATE OF INVOICE.
2M Automation & Controls
Bank Details :
Bank Name: IDBI BANK
Branch Name: BHOSARI
Account No.: 1678102000017505
IFSC Code :IBKL0001678
Terms & Conditions :
Receiver
1) Any complaint about this Invoice ,
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction

For 2M AUTOMATION AND CONTROLS

INDIA
(For supply of Goods & Services from factory on payment of GST) (Original for buyer)
GSTN NO. :- 27AABFZ9921C1Z2 Invoice No 18-19/39 Date 23.10.2018
PAN NO :- AABFZ9921C Challan No NA Date NA
State : Maharashtra Code : 27 P.O. No SHPO 1819-130 Date 16.10.2018
Vendor Code : SH
HSN Code : 8536
Billed To :- Shipped To :-
SAYNAK HYDRAULICS , SAYNAK HYDRAULICS ,
Plot No-179,Sector-7,PCNTDA Industrial Estate Plot No-179,Sector-7,PCNTDA Industrial Estate
Bhosari Pune-411026 ,Maharastra Bhosari, Pune-411026 ,Maharastra

GSTIN/Unique ID :- 27AQFPS6968J1ZZ GSTIN/Unique ID :- 27AQFPS6968J1ZZ

State : Maharashtra Code : 27 State : Maharashtra Code : 27

Sr. No. Particulars Qty. Rate Amount

SIMATIC HMI, KTP400 Basic, Basic Panel, Key/touch operation, 4" TFT display,
1 65536 colors, PROFINET interface (6AV2123-2DB03-0AX0) 1 15000 15000

2 CPU ST40 DC/DC/DC 24DI/16DO (6ES72881ST400AA0) 3 22000 66000

3 4 PORT ETHERNET SWITCH D-LINK 3 2800 8400

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the
date on which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale
Total Value : 89,400
Covered by this "GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while Other
filling of return and the due tax,if any,payable on the sale has been paid or shall be paid.
Taxable Value 89,400
SGST 9 % 8,046
CGST 9 % 8,046
Total Invoice Value (In Words:) ONE LAKH FIVE THOUSAND FOUR HUNDRED Total Tax Value : 16,092
NINETY TWO ONLY
Grand Total 105,492
PAYMENT TERMS:10 DAYS PDC FROM DATE OF INVOICE.
2M Automation & Controls
Bank Details :
Bank Name: IDBI BANK
Branch Name: BHOSARI
Account No.: 1678102000017505
IFSC Code :IBKL0001678
Terms & Conditions :
Receiver
1) Any complaint about this Invoice ,
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction

For 2M AUTOMATION AND CONTROLS

21
6
2M AUTOMATION AND CONTROLS
AKANSHA HOUSING SOCIETY
2M AUTOMATION FLAT NO-37/16,SCHEME NO-10
AND CONTROLS SECTOR NO-21 YAMUNANAGAR NIGDI
Cell : +91-8208174319 / +91-9096202522
Email :mautomationcontrols@gmail.com

INDIA
(For supply of Goods & Services from factory on payment of GST) (Original for buyer)
GSTN NO. :- 27AABFZ9921C1Z2 Invoice No 18-19/40 Date 24.10.2018
PAN NO :- AABFZ9921C Challan No NA Date NA
State : Maharashtra Code : 27 P.O. No PO-23/18-19 Date 24.10.2018
Vendor Code : CC
HSN Code : 8536
Billed To :- Shipped To :-
Chintamani Control Systems Pvt Ltd , Chintamani Control Systems Pvt Ltd ,
S-4/1, T-BLOCK, FIRST FLOOR S-4/1, T-BLOCK, FIRST FLOOR
MIDC, BHOSARI, PUNE-411026. MIDC, BHOSARI, PUNE-411026.

GSTIN/Unique ID :- 27AADCC2689P1ZZ GSTIN/Unique ID :- 27AADCC2689P1ZZ

State : Maharashtra Code : 27 State : Maharashtra Code : 27

Sr. No. Particulars Qty. Rate Amount

0.5SQMM 1CORE FLEXIBLE GREY POLYCAB
1 1000 4.48 4480
0.5SQMM 1CORE FLEXIBLE YELLOW POLYCAB
2 300 4.48 1344
1.5SQMM 1CORE FLEXIBLE RED POLYCAB
3 200 11.47 2294
1.5SQMM 1CORE FLEXIBLE BLACK POLYCAB
4 100 11.47 1147

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the
date on which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale
Total Value : 9,265
Covered by this "GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while Other
filling of return and the due tax,if any,payable on the sale has been paid or shall be paid.
Taxable Value 9,265
SGST 9 % 834
CGST 9 % 834
Total Invoice Value (In Words:) TEN THOUSAND NINE HUNDRED THIRTY THREE Total Tax Value : 1,668
ONLY
Grand Total 10,933
PAYMENT TERMS:30 DAYS PDC FROM DATE OF INVOICE.
2M Automation & Controls
Bank Details :
Bank Name: IDBI BANK
Branch Name: BHOSARI
Account No.: 1678102000017505
IFSC Code :IBKL0001678
Terms & Conditions :
Receiver
1) Any complaint about this Invoice ,
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction

For 2M AUTOMATION AND CONTROLS

INDIA
(For supply of Goods & Services from factory on payment of GST) (Original for buyer)
GSTN NO. :- 27AABFZ9921C1Z2 Invoice No 18-19/41 Date 27.10.2018
PAN NO :- AABFZ9921C Challan No NA Date NA
State : Maharashtra Code : 27 P.O. No PODOM1819001626 Date 20.10.2018
Vendor Code : WTE
HSN Code : 8536
Billed To :- Shipped To :-
WTE INFRA PROJECTS P.LTD, WTE INFRA PROJECTS P.LTD,
PLOT NO-PAP S-77,NEAR BRIDGESTONE COMPANY PLOT NO-PAP S-77,NEAR BRIDGESTONE COMPANY
MIDC PH-II,CHAKAN,VILLAGE SAWARDARI MIDC PH-II,CHAKAN,VILLAGE SAWARDARI
TQ-KHED,DIST-PUNE-410501. TQ-KHED,DIST-PUNE-410501.
GSTIN/Unique ID :- 27AAECK4133B1Z0 GSTIN/Unique ID :- 27AAECK4133B1Z0
State : Maharashtra Code : 27 State : Maharashtra Code : 27

Sr. No. Particulars Qty. Rate Amount

1 CONTACTOR-9A (LC1E0910) 50 452 22600
2 CONTACTOR-12A (LC1E1210) 10 504 5040
3 CONTACTOR-18A (LC1E1810) 20 577 11540
4 CONTACTOR-32A (LC1E3210) 10 1638 16380
5 CONTACTOR-25A (LC1E2510) 15 780 11700
6 MPCB 1-1.6AMP (GZ1E06) 20 1456 29120
7 MPCB 1.6-2.5AMP (GZ1E07) 20 1456 29120
8 MPCB 4-6.3AMP (GZ1E10) 15 1508 22620
9 MPCB 20-25AMP (GZ1E22) 5 2184 10920
10 MPCB 13-18AMP (GZ1E20) 10 1976 19760
11 MCCB-3P 80A (LV510336) 4 4581 18324
12 MCCB-3P 160A (LV516333) 1 6734 6734
13 MCB 1P 6AMP (A9N1P06C) 32 140 4480
14 MCB 1P 16AMP (A9N1P16C) 12 140 1680
15 ADD ON BLOCK 1NO+1NC (LAEN11) 40 134 5360
16 ROTARY HANDLE (LV429338) 7 952 6664
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the
date on which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale
Total Value : 222,042
Covered by this "GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while Other
filling of return and the due tax,if any,payable on the sale has been paid or shall be paid.
Taxable Value 222,042
SGST 9 % 19,984
CGST 9 % 19,984
Total Invoice Value (In Words:) TWO LAKH SIXTY TWO THOUSAND TEN ONLY Total Tax Value : 39,968
Grand Total 262,010
PAYMENT TERMS:45 DAYS PDC .
2M Automation & Controls
Bank Details :
Bank Name: IDBI BANK
Branch Name: BHOSARI
Account No.: 1678102000017505
IFSC Code :IBKL0001678
Terms & Conditions :
Receiver
1) Any complaint about this Invoice ,
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction

For 2M AUTOMATION AND CONTROLS

2M AUTOMATION
AND CONTROLS

INDIA
(For supply of Goods & Services from factory on payment of GST)
GSTN NO. :- 27AABFZ9921C1Z2 Invoice No 18-19/42
PAN NO :- AABFZ9921C Challan No NA
State : Maharashtra Code : 27 P.O. No 18PO0001147
Vendor Code :
HSN Code :
Billed To :- Shipped To :-
Faith Automation Systems & Tooling Pvt Ltd (Pune), Faith Automation Systems & Tooling Pv
Gat No-613/1,Behind Spicer India Ltd Gat No-613/1,Behind Spicer India Ltd
Kurli Chakan,Tal-Khed, Kurli Chakan,Tal-Khed,
Chakan -410501 ,Maharastra,India. Chakan -410501 ,Maharastra,India.
GSTIN/Unique ID :- 27AACCF1990R1ZZ GSTIN/Unique ID :-
State : Maharashtra Code : 27 State : Maharashtra

Sr. No. Particulars Qty.

Pokayoke Panel Box X451-FCM60
1 1

Pokayoke Panel Box X451-RTB70

2 1

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the
date on which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale
Total Value :
Covered by this "GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while Other
filling of return and the due tax,if any,payable on the sale has been paid or shall be paid.
Taxable Value
SGST 9 %
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the
date on which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale
Covered by this "GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while
filling of return and the due tax,if any,payable on the sale has been paid or shall be paid.

CGST 9 %
Total Invoice Value (In Words:) THIRTY FIVE THOUSAND ONE HUNDRED TWELVE Total Tax Value :
ONLY
Grand Total
PAYMENT TERMS:30 days PDC after delivery & invoice.
2M Automation & Controls
Bank Details :
Bank Name: IDBI BANK
Branch Name: BHOSARI
Account No.: 1678102000017505
IFSC Code :IBKL0001678
Terms & Conditions :
Receiver
1) Any complaint about this Invoice ,
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction

For 2M AUTOMATI
2M AUTOMATION AND CONTROLS
AKANSHA HOUSING SOCIETY
FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
Cell : +91-8208174319 / +91-9096202522
Email :mautomationcontrols@gmail.com

GST) (Original for buyer)

19/42 Date 27.10.2018
Date NA
PO0001147 Date 08.08.2018
FA
85371000
-
ion Systems & Tooling Pvt Ltd (Pune),
,Behind Spicer India Ltd
Tal-Khed,
501 ,Maharastra,India.
27AACCF1990R1ZZ
harashtra Code : 27

Rate Amount

14878 14878

al Value : 29,756
er
xable Value 29,756
ST 9 % 2,678
2,678
al Tax Value : 5,356
and Total 35,112

For 2M AUTOMATION AND CONTROLS

INDIA
(For supply of Goods & Services from factory on payment of GST) (Original for buyer)
GSTN NO. :- 27AABFZ9921C1Z2 Invoice No 18-19/43 Date 30.10.2018
PAN NO :- AABFZ9921C Challan No NA Date NA
State : Maharashtra Code : 27 P.O. No SHPO 1819-130 Date 16.10.2018
Vendor Code : SH
HSN Code : 8536
Billed To :- Shipped To :-
SAYNAK HYDRAULICS , SAYNAK HYDRAULICS ,
Plot No-179,Sector-7,PCNTDA Industrial Estate Plot No-179,Sector-7,PCNTDA Industrial Estate
Bhosari Pune-411026 ,Maharastra Bhosari, Pune-411026 ,Maharastra

GSTIN/Unique ID :- 27AQFPS6968J1ZZ GSTIN/Unique ID :- 27AQFPS6968J1ZZ

State : Maharashtra Code : 27 State : Maharashtra Code : 27

Sr. No. Particulars Qty. Rate Amount

SIMATIC HMI, KTP400 Basic, Basic Panel, Key/touch operation, 4" TFT display,
1 65536 colors, PROFINET interface (6AV2123-2DB03-0AX0) 2 15000 30000

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the
date on which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale
Total Value : 30,000
Covered by this "GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while Other
filling of return and the due tax,if any,payable on the sale has been paid or shall be paid.
Taxable Value 30,000
SGST 9 % 2,700
CGST 9 % 2,700
Total Invoice Value (In Words:) THIRTY FIVE THOUSAND FOUR HUNDRED ONLY Total Tax Value : 5,400
Grand Total 35,400
PAYMENT TERMS:10 DAYS PDC FROM DATE OF INVOICE.
2M Automation & Controls
Bank Details :
Bank Name: IDBI BANK
Branch Name: BHOSARI
Account No.: 1678102000017505
IFSC Code :IBKL0001678
Terms & Conditions :
Receiver
1) Any complaint about this Invoice ,
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction

For 2M AUTOMATION AND CONTROLS

2M AUTOMATION
AND CONTROLS

INDIA
(For supply of Goods & Services from factory on payment of GST)
GSTN NO. :- 27AABFZ9921C1Z2 Invoice No 18-19/44
PAN NO :- AABFZ9921C Challan No NA
State : Maharashtra Code : 27 P.O. No PO-22/18-19
Vendor Code :
HSN Code :
Billed To :- Shipped To :-
Chintamani Control Systems Pvt Ltd , Chintamani Control Systems Pvt Ltd ,
S-4/1, T-BLOCK, FIRST FLOOR S-4/1, T-BLOCK, FIRST FLOOR
MIDC, BHOSARI, PUNE-411026. MIDC, BHOSARI, PUNE-411026.

GSTIN/Unique ID :- 27AADCC2689P1ZZ GSTIN/Unique ID :-

State : Maharashtra Code : 27 State : Maharashtra

Sr. No. Particulars Qty.

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the
date on which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale
Total Value :
Covered by this "GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while Other
filling of return and the due tax,if any,payable on the sale has been paid or shall be paid.
Taxable Value
SGST 9 %
CGST 9 %
Total Invoice Value (In Words:) FIFTEEN THOUSAND FIVE HUNDRED SIXTY ONE Total Tax Value :
ONLY
Grand Total
PAYMENT TERMS:30 DAYS PDC FROM DATE OF INVOICE.
2M Automation & Controls
Bank Details :
Bank Name: IDBI BANK
Branch Name: BHOSARI
Account No.: 1678102000017505
IFSC Code :IBKL0001678
Terms & Conditions :
Receiver
1) Any complaint about this Invoice ,
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction

GST) (Original for buyer)

19/44 Date 30.10.2018
Date NA
-22/18-19 Date 16.10.2018
CC
8536
-
ontrol Systems Pvt Ltd ,
CK, FIRST FLOOR
ARI, PUNE-411026.

27AADCC2689P1ZZ
harashtra Code : 27

Rate Amount

13187 13187

al Value : 13,187
er
xable Value 13,187
ST 9 % 1,187
1,187
al Tax Value : 2,374
and Total 15,561
For 2M AUTOMATION AND CONTROLS
2M AUTOMATION AND CONTROLS
AKANSHA HOUSING SOCIETY
2M AUTOMATION FLAT NO-37/16,SCHEME NO-10
AND CONTROLS SECTOR NO-21 YAMUNANAGAR NIGDI
Cell : +91-8208174319 / +91-9096202522
Email :mautomationcontrols@gmail.com

INDIA
(For supply of Goods & Services from factory on payment of GST) (Original for buyer)
GSTN NO. :- 27AABFZ9921C1Z2 Invoice No 18-19/45 Date 31.10.2018
PAN NO :- AABFZ9921C Challan No NA Date NA
State : Maharashtra Code : 27 P.O. No AARL-18-19-18 Date 30.10.2018
Vendor Code : AA
HSN Code : 85371000
Billed To :- Shipped To :-
Akansha Analytical & Research Lab, Akansha Analytical & Research Lab,
S No-613,Plot No-5,Ganga Dham,Phase I, S No-613,Plot No-5,Ganga Dham,Phase I,
Opp Ganga Landmark Row-Houses, Opp Ganga Landmark Row-Houses,
Bibwewadi Pune-411037. Bibwewadi Pune-411037.
GSTIN/Unique ID :- 27AAMFA3391C1ZK GSTIN/Unique ID :- 27AAMFA3391C1ZK
State : Maharashtra Code : 27 State : Maharashtra Code : 27

Sr. No. Particulars Qty. Rate Amount

MCC Panel
1 1 115000 115000

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the
date on which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale
Total Value : 115,000
Covered by this "GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while Other
filling of return and the due tax,if any,payable on the sale has been paid or shall be paid.
Taxable Value 115,000
SGST 9 % 10,350
CGST 9 % 10,350
Total Invoice Value (In Words:) ONE LAKH THIRTY FIVE THOUSAND SEVEN Total Tax Value : 20,700
HUNDRED ONLY
Grand Total 135,700
PAYMENT TERMS:90% + Taxes Against PI Before Dispatch ,10% Against
Comissioning
2M Automation & Controls
Bank Details :
Bank Name: IDBI BANK
Branch Name: BHOSARI
Account No.: 1678102000017505
IFSC Code :IBKL0001678
Terms & Conditions :
Receiver
1) Any complaint about this Invoice ,
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction

For 2M AUTOMATION AND CONTROLS

11500 103500

50000 20700
69400 124200
119400 4800

124,200
2M AUTOMATION AND CONTROLS
AKANSHA HOUSING SOCIETY
2M AUTOMATION FLAT NO-37/16,SCHEME NO-10
AND CONTROLS SECTOR NO-21 YAMUNANAGAR NIGDI
Cell : +91-8208174319 / +91-9096202522
Email :mautomationcontrols@gmail.com

INDIA
(For supply of Goods & Services from factory on payment of GST) (Original for buyer)
GSTN NO. :- 27AABFZ9921C1Z2 Invoice No 18-19/46 Date 3.11.2018
PAN NO :- AABFZ9921C Challan No NA Date NA
State : Maharashtra Code : 27 P.O. No 18PO0001676 Date 04.10.2018
Vendor Code : FA
HSN Code : 85371000
Billed To :- Shipped To :-
Faith Automation Systems & Tooling Pvt Ltd (Pune), Faith Automation Systems & Tooling Pvt Ltd (Pune),
Gat No-613/1,Behind Spicer India Ltd Gat No-613/1,Behind Spicer India Ltd
Kurli Chakan,Tal-Khed, Kurli Chakan,Tal-Khed,
Chakan -410501 ,Maharastra,India. Chakan -410501 ,Maharastra,India.
GSTIN/Unique ID :- 27AACCF1990R1ZZ GSTIN/Unique ID :- 27AACCF1990R1ZZ
State : Maharashtra Code : 27 State : Maharashtra Code : 27

Sr. No. Particulars Qty. Rate Amount

Enclosure of 800Hx600Wx250D
1 2 24136 48272

Enclosure of 650Hx650Wx270D
2 2 42560 85120
Enclosure of 200Hx130Wx120D
3 3 10900 32700

Total Value :
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the
date on which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale
166,092
Other
Covered by this "GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while
filling of return and the due tax,if any,payable on the sale has been paid or shall be paid.
Taxable Value 166,092
SGST 9 % 14,948
CGST 9 % 14,948
Total Invoice Value (In Words:) ONE LAKH NINETY FIVE THOUSAND NINE HUNDRED Total Tax Value : 29,897
EIGHTY NINE ONLY
Grand Total 195,989
PAYMENT TERMS:45 days on receipt of goods
2M Automation & Controls
Bank Details :
Bank Name: IDBI BANK
Branch Name: BHOSARI
Account No.: 1678102000017505
IFSC Code :IBKL0001678
Terms & Conditions :
Receiver
1) Any complaint about this Invoice ,
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction

For 2M AUTOMATION AND CONTROLS

2M AUTOMATION
AND CONTROLS

INDIA
(For supply of Goods & Services from factory on payment of GST)
GSTN NO. :- 27AABFZ9921C1Z2 Invoice No 18-19/47
PAN NO :- AABFZ9921C Challan No NA
State : Maharashtra Code : 27 P.O. No 18PO0001719
Vendor Code :
HSN Code :
Billed To :- Shipped To :-
Faith Automation Systems & Tooling Pvt Ltd (Pune), Faith Automation Systems & Tooling Pv
Gat No-613/1,Behind Spicer India Ltd Gat No-613/1,Behind Spicer India Ltd
Kurli Chakan,Tal-Khed, Kurli Chakan,Tal-Khed,
Chakan -410501 ,Maharastra,India. Chakan -410501 ,Maharastra,India.
GSTIN/Unique ID :- 27AACCF1990R1ZZ GSTIN/Unique ID :-
State : Maharashtra Code : 27 State : Maharashtra

Sr. No. Particulars Qty.

CIRCUIT BREAKER 2POLE 4AMP (5SL42047RC)
1 4

CIRCUIT BREAKER 2POLE 6AMP (5SL42067RC)

2 2

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the
date on which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale
Total Value :
Covered by this "GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while Other
filling of return and the due tax,if any,payable on the sale has been paid or shall be paid.
Taxable Value
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the
date on which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale
Covered by this "GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while
filling of return and the due tax,if any,payable on the sale has been paid or shall be paid.

SGST 9 %
CGST 9 %
Total Invoice Value (In Words:) THREE THOUSAND TWO HUNDRED NINE ONLY Total Tax Value :
Grand Total
PAYMENT TERMS:60 days on receipt of goods
2M Automation & Controls
Bank Details :
Bank Name: IDBI BANK
Branch Name: BHOSARI
Account No.: 1678102000017505
IFSC Code :IBKL0001678
Terms & Conditions :
Receiver
1) Any complaint about this Invoice ,
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction

GST) (Original for buyer)

19/47 Date 3.11.2018
Date NA
PO0001719 Date 09.10.2018
FA
85371000
-
ion Systems & Tooling Pvt Ltd (Pune),
,Behind Spicer India Ltd
Tal-Khed,
501 ,Maharastra,India.
27AACCF1990R1ZZ
harashtra Code : 27

Rate Amount

479.96 1919.84

State : Maharashtra Code : 27 State : Maharashtra Code : 27

Sr. No. Particulars Qty. Rate Amount

Flexible cable 2.5Sqmm X 4CORE
1 12 94 1130

Flexible cable 1.5Sqmm X 4CORE

2 18 59 1064

Flexible cable 1.0Sqmm X 24CORE

3 7 274 1919

Flexible cable 1Sqmm X 3CORE

4 12 33 396

Flexible cable 1Sqmm X 2CORE

5 12 24 288

Flexible cable 4Sqmm X 4CORE

6 12 145 1740

Flexible cable 1Sqmm X 10CORE

7 20 117 2340
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the
date on which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale
Total Value : 8,877
Covered by this "GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while Other
filling of return and the due tax,if any,payable on the sale has been paid or shall be paid.
Taxable Value 8,877
SGST 9 % 799
CGST 9 % 799
Total Invoice Value (In Words:) TEN THOUSAND FOUR HUNDRED SEVENTY FIVE Total Tax Value : 1,598
ONLY
Grand Total 10,475
PAYMENT TERMS:30 DAYS PDC FROM DATE OF INVOICE.
2M Automation & Controls
Bank Details :
Bank Name: IDBI BANK
Branch Name: BHOSARI
Account No.: 1678102000017505
IFSC Code :IBKL0001678
Terms & Conditions :
Receiver
1) Any complaint about this Invoice ,
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction

For 2M AUTOMATION AND CONTROLS

INDIA
(For supply of Goods & Services from factory on payment of GST) (Original for buyer)
GSTN NO. :- 27AABFZ9921C1Z2 Invoice No 18-19/52 Date 16.11.2018
PAN NO :- AABFZ9921C Challan No NA Date NA
State : Maharashtra Code : 27 P.O. No Mail Confirmation Date 15.11.2018
Vendor Code : CC
HSN Code : 8536
Billed To :- Shipped To :-
Chintamani Control Systems Pvt Ltd , Chintamani Control Systems Pvt Ltd ,
S-4/1, T-BLOCK, FIRST FLOOR S-4/1, T-BLOCK, FIRST FLOOR
MIDC, BHOSARI, PUNE-411026. MIDC, BHOSARI, PUNE-411026.

GSTIN/Unique ID :- 27AADCC2689P1ZZ GSTIN/Unique ID :- 27AADCC2689P1ZZ

State : Maharashtra Code : 27 State : Maharashtra Code : 27

Sr. No. Particulars Qty. Rate Amount

SIMATIC S7-1200, CPU 1215C, compact CPU, DC/DC/DC, 2 PROFINET ports,
onboard I/O: 14 DI 24 V DC; 10 DO 24 V DC; 0.5A; 2 AI 0-10 V DC, 2 AO 0-20
1 mA DC, Power supply: DC 20.4-28.8V DC, Program/data memory 125 KB 1 25858 25858
(6ES7215-1AG40-0XB0)

SM 1234, 4 AI / 2 AO, +/10V, 14 Bit Resolution Or 020 MA, 13 Bit

2 Resolution(6ES7234-4HE32-0XB0) 1 14740 14740

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the
date on which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale
Total Value : 40,598
Covered by this "GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while Other
filling of return and the due tax,if any,payable on the sale has been paid or shall be paid.
Taxable Value 40,598
SGST 9 % 3,654
CGST 9 % 3,654
Total Invoice Value (In Words:) FORTY SEVEN THOUSAND NINE HUNDRED SIX Total Tax Value : 7,308
ONLY
Grand Total 47,906
PAYMENT TERMS:30 DAYS PDC FROM DATE OF INVOICE.
2M Automation & Controls
Bank Details :
Bank Name: IDBI BANK
Branch Name: BHOSARI
Account No.: 1678102000017505
IFSC Code :IBKL0001678
Terms & Conditions :
Receiver
1) Any complaint about this Invoice ,
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction

For 2M AUTOMATION AND CONTROLS

INDIA
(For supply of Goods & Services from factory on payment of GST) (Original for buyer)
GSTN NO. :- 27AABFZ9921C1Z2 Invoice No 18-19/53 Date 22.11.2018
PAN NO :- AABFZ9921C Challan No NA Date NA
State : Maharashtra Code : 27 P.O. No Mail Confirmation Date 17.11.2018
Vendor Code : ET
HSN Code : 8536
Billed To :- Shipped To :-
EXIMIOUS TECHNOLOGIES , EXIMIOUS TECHNOLOGIES ,
PLOT NO-187,SECTOR NO-21,YAMUNANAGAR PLOT NO-187,SECTOR NO-21,YAMUNANAGAR
NIGDI, PUNE,MAHARASTRA,INDIA. NIGDI, PUNE,MAHARASTRA,INDIA.

GSTIN/Unique ID :- 27AAFFE0633E1ZW GSTIN/Unique ID :- 27AAFFE0633E1ZW

State : Maharashtra Code : 27 State : Maharashtra Code : 27

1 Wet Panel 1100 X 810 X 45 3 5900 17700
2 Wet Panel 910 X 810 X 45 1 5700 5700
3 Wet Panel 900 X 800 X 45 1 5600 5600
4 Angle Clamp 200 x 120 1 200 200
5 Angle Clamp 250 x 120 3 200 600
6 Angle Clamp 300 x 120 2 200 400
7 Angle Clamp 230 x 120 1 200 200
8 Angle Clamp 180 x 120 1 200 200
9 Angle Clamp 250 x 120 1 200 200
10 Angle Clamp 300 x 120 1 200 200
11 C Clamp 11 50 550

SIMATIC S7-200 SMART, Digital I/O SM DT16, 8DI/8DO, 8 DI 24 V DC,
1 Sink/Source, 8 DO, Transistor 0.75A (6ES72882DT160AA0 ) 1 8500 8500

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the
date on which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale
Total Value : 8,500
Covered by this "GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while Other
filling of return and the due tax,if any,payable on the sale has been paid or shall be paid.
Taxable Value 8,500
SGST 9 % 765
CGST 9 % 765
Total Invoice Value (In Words:) TEN THOUSAND THIRTY ONLY Total Tax Value : 1,530
Grand Total 10,030
PAYMENT TERMS:15 DAYS PDC FROM DATE OF INVOICE.
2M Automation & Controls
Bank Details :
Bank Name: IDBI BANK
Branch Name: BHOSARI
Account No.: 1678102000017505
IFSC Code :IBKL0001678
Terms & Conditions :
Receiver
1) Any complaint about this Invoice ,
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction

For 2M AUTOMATION AND CONTROLS

GST TAX INVOICE

(For supply of Goods & Services from factory on payment of GST) (Original for buyer)
GSTN NO. :- 27AABFZ9921C1Z2 Invoice No 18-19/63 Date 21.12.2018
PAN NO :- AABFZ9921C Challan No NA Date NA
State : Maharashtra Code : 27 P.O. No ICC - 235 / 2018 Date 08.12.2018
Vendor Code : ICC
HSN Code : 85371000
Billed To :- Shipped To :-
Industrial Consultant Corporate, Industrial Consultant Corporate,
Survey No: 7/3, Flat No:14,Building No:15,
Survey No: 7/3, Flat No:14,Building No:15,
Rakshaknagar,Phase-1, Kharadi, Pune. Rakshaknagar,Phase-1, Kharadi, Pune.
Maharashtra,PIN - 411014. Maharashtra,PIN - 411014.
GSTIN/Unique ID :- 27AINPP8446N1Z9 GSTIN/Unique ID :- 27AINPP8446N1Z9
State : Maharashtra Code : 27 State : Maharashtra Code : 27

Sr. No. Particulars Qty. Rate Amount

Supply of RIO Panel,VFD,Pressure Switch,Ethernet Cable,Field
1 Cable 1 450000 450000

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the
date on which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale
Total Value : 450,000
Covered by this "GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while Other
filling of return and the due tax,if any,payable on the sale has been paid or shall be paid.
Taxable Value 450,000
SGST 9 % 40,500
CGST 9 % 40,500
Total Invoice Value (In Words:) FIVE LAKH THIRTY ONE THOUSAND ONLY Total Tax Value : 81,000
Grand Total 531,000
PAYMENT TERMS:For supply 50% against Dispatch, 30% at the time of
commissioning & remaining 20% immediate against completion of work.
2M Automation & Controls
Bank Details :
Bank Name: IDBI BANK
Branch Name: BHOSARI
Account No.: 1678102000017505
IFSC Code :IBKL0001678
Terms & Conditions :
Receiver
1) Any complaint about this Invoice ,
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction

For 2M AUTOMATION AND CONTROLS

INDIA
(For supply of Goods & Services from factory on payment of GST) (Triplicate for buyer)
GSTN NO. :- 27AABFZ9921C1Z2 Invoice No 18-19/64 Date 21.12.2018
PAN NO :- AABFZ9921C Challan No NA Date NA
State : Maharashtra Code : 27 P.O. No 0443 Date 04.10.2018
Vendor Code : LS
HSN Code : 85371000
Billed To :- Shipped To :-
Leo Surface Coatings Pvt. Ltd. Leo Surface Coatings Pvt. Ltd.
Office No. 301/317, Vinayak Arcade,
Office No. 301/317, Vinayak Arcade,
Mumbai Pune Road, Opp. Bajaj Mumbai Pune Road, Opp. Bajaj
Auto Ltd., Akurdi, Pune. - 35 Auto Ltd., Akurdi, Pune. - 35
GSTIN/Unique ID :- 27AAACL7712R1ZZ GSTIN/Unique ID :- 27AAACL7712R1ZZ
State : Maharashtra Code : 27 State : Maharashtra Code : 27

Sr. No. Particulars Qty. Rate Amount

Control Panel ACE Designers
1 1 177000 177000

2M Automation & Controls

For 2M AUTOMATION AND CONTROLS

GST TAX INVOICE

(For supply of Goods & Services from factory on payment of GST) (Original for buyer)
GSTN NO. :- 27AABFZ9921C1Z2 Invoice No 18-19/65 Date 24.12.2018
PAN NO :- AABFZ9921C Challan No NA Date NA
State : Maharashtra Code : 27 P.O. No ICC - 235 / 2018 Date 08.12.2018
Vendor Code : ICC
HSN Code : 998333
Billed To :- Shipped To :-
Industrial Consultant Corporate, Industrial Consultant Corporate,
Survey No: 7/3, Flat No:14,Building No:15,
Survey No: 7/3, Flat No:14,Building No:15,
Rakshaknagar,Phase-1, Kharadi, Pune. Rakshaknagar,Phase-1, Kharadi, Pune.
Maharashtra,PIN - 411014. Maharashtra,PIN - 411014.
GSTIN/Unique ID :- 27AINPP8446N1Z9 GSTIN/Unique ID :- 27AINPP8446N1Z9
State : Maharashtra Code : 27 State : Maharashtra Code : 27

Sr. No. Particulars Qty. Rate Amount

SOFTWARE DEVELOPMENT FOR PH ,LEVEL ,FEED
PUMP TRIP ALARM, Diesel Filling, Cooling Tower &
1 1 80000 80000
Field Services

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the
date on which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale
Total Value : 80,000
Covered by this "GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while Other
filling of return and the due tax,if any,payable on the sale has been paid or shall be paid.
Taxable Value 80,000
SGST 9 % 7,200
CGST 9 % 7,200
Total Invoice Value (In Words:) NINETY FOUR THOUSAND FOUR HUNDRED ONLY Total Tax Value : 14,400
Grand Total 94,400
PAYMENT TERMS:For supply 50% against Dispatch, 30% at the time of
commissioning & remaining 20% immediate against completion of work.
2M Automation & Controls
Bank Details :
Bank Name: IDBI BANK
Branch Name: BHOSARI
Account No.: 1678102000017505
IFSC Code :IBKL0001678
Terms & Conditions :
Receiver
1) Any complaint about this Invoice ,
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction

For 2M AUTOMATION AND CONTROLS

2M AUTOMATION
AND CONTROLS

GST TAX INVOICE

(For supply of Goods & Services from factory on payment of GST)
GSTN NO. :- 27AABFZ9921C1Z2 Invoice No 18-19/66
PAN NO :- AABFZ9921C Challan No NA
State : Maharashtra Code : 27 P.O. No
Vendor Code :
HSN Code :
Billed To :- Shipped To :-
Industrial Consultant Corporate, Industrial Consultant Corporate,
Survey No: 7/3, Flat No:14,Building No:15,
Survey No: 7/3, Flat No:14,Building No:
Rakshaknagar,Phase-1, Kharadi, Pune. Rakshaknagar,Phase-1, Kharadi, Pune.
Maharashtra,PIN - 411014. Maharashtra,PIN - 411014.
GSTIN/Unique ID :- 27AINPP8446N1Z9 GSTIN/Unique ID :-
State : Maharashtra Code : 27 State : Maharashtra

Sr. No. Particulars Qty.

1 VFD Panel 1

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the
date on which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale
Total Value :
Covered by this "GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while Other
filling of return and the due tax,if any,payable on the sale has been paid or shall be paid.
Taxable Value
SGST 9 %
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the
date on which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale
Covered by this "GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while
filling of return and the due tax,if any,payable on the sale has been paid or shall be paid.

CGST 9 %
Total Invoice Value (In Words:) TWO LAKH SIX THOUSAND FIVE HUNDRED ONLY Total Tax Value :
Grand Total
PAYMENT TERMS:100% Immediate Against Supply.

2M Automation & Controls

CE
GST) (Original for buyer)
19/66 Date 24.12.2018
Date NA
Date
ICC
85371000
-
sultant Corporate,
3, Flat No:14,Building No:15,
r,Phase-1, Kharadi, Pune.
PIN - 411014.
27AINPP8446N1Z9
harashtra Code : 27

Rate Amount
175000 175000

al Value : 175,000
er
xable Value 175,000
ST 9 % 15,750
15,750
al Tax Value : 31,500
and Total 206,500

For 2M AUTOMATION AND CONTROLS

INDIA
(For supply of Goods & Services from factory on payment of GST) Original for buyer
GSTN NO. :- 27AABFZ9921C1Z2 Invoice No 18-19/67 Date 28.12.2018
PAN NO :- AABFZ9921C Challan No NA Date NA
State : Maharashtra Code : 27 P.O. No CE/GEN/18-19/72 Date 29.11.2018
Vendor Code : CE
HSN Code : 85371000
Billed To :- Shipped To :-
Chemion Engineering (Pune), Chemion Engineering (Pune),
Shivraj Industrial Premises,Basement Shivraj Industrial Premises,Basement
Basement No-4,Plot No-133,Sector No-7 Basement No-4,Plot No-133,Sector No-7
PCNTDA,Bhosari,Pune-411026 PCNTDA,Bhosari,Pune-411026
GSTIN/Unique ID :- 27AAHFC4156E1ZM GSTIN/Unique ID :- 27AAHFC4156E1ZM
State : Maharashtra Code : 27 State : Maharashtra Code : 27

Sr. No. Particulars Qty. Rate Amount

1 MS Fabricated Elixa control Panel 2 152500 305000

2M Automation & Controls

For 2M AUTOMATION AND CONTROLS

2M AUTOMATION
AND CONTROLS

INDIA
(For supply of Goods & Services from factory on payment of GST)
GSTN NO. :- 27AABFZ9921C1Z2 Invoice No 18-19/68
PAN NO :- AABFZ9921C Challan No NA
State : Maharashtra Code : 27 P.O. No Verbal Confirmation By Pradeep
Vendor Code :
HSN Code :
Billed To :- Shipped To :-
Chemion Engineering (Pune), Chemion Engineering (Pune),
Shivraj Industrial Premises,Basement Shivraj Industrial Premises,Basement
Basement No-4,Plot No-133,Sector No-7 Basement No-4,Plot No-133,Sector No-7
PCNTDA,Bhosari,Pune-411026 PCNTDA,Bhosari,Pune-411026
GSTIN/Unique ID :- 27AAHFC4156E1ZM GSTIN/Unique ID :-
State : Maharashtra Code : 27 State : Maharashtra

Sr. No. Particulars Qty.

1 VAF Meter (VAF39A-1) 1
2 Current Transformer 3

2M Automation & Controls

For 2M AUTOMATION AND

2M AUTOMATION AND CONTROLS
AKANSHA HOUSING SOCIETY
FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
Cell : +91-8208174319 / +91-9096202522
Email :mautomationcontrols@gmail.com

ment of GST) Original for buyer

19/68 Date 28.12.2018
Date NA
bal Confirmation By Pradeep Date
CE
8536
-
neering (Pune),
rial Premises,Basement
-4,Plot No-133,Sector No-7
sari,Pune-411026
27AAHFC4156E1ZM
harashtra Code : 27

Rate Amount
2281 2281
460 1380

al Value : 3,661
er
xable Value 3,661
ST 9 % 329
329
al Tax Value : 659
and Total 4,320

For 2M AUTOMATION AND CONTROLS

INDIA
(For supply of Goods & Services from factory on payment of GST) Original for buyer
GSTN NO. :- 27AABFZ9921C1Z2 Invoice No 18-19/69 Date 28.12.2018
PAN NO :- AABFZ9921C Challan No NA Date NA
State : Maharashtra Code : 27 P.O. No 2 M.A & C. 001- 2018 - 2019 Date 29.10.2018
Vendor Code : SA
HSN Code : 85371000
Billed To :- Shipped To :-
Success Automation (Pune), Success Automation (Pune),
Sr no-1551,Sant Bhagwan Baba Sr no-1551,Sant Bhagwan Baba
Industrial Estate,Shelar Wasti,Dehu alandi Industrial Estate,Shelar Wasti,Dehu alandi
Road,Chikali,Pune-412114 Road,Chikali,Pune-412114
GSTIN/Unique ID :- 27AKEPB4889N1ZL GSTIN/Unique ID :- 27AKEPB4889N1ZL
State : Maharashtra Code : 27 State : Maharashtra Code : 27

Sr. No. Particulars Qty. Rate Amount

1 PLC Panel Without PLC Hardware 1 45000 45000
2 HMI Panel Without HMI 1 13000 13000

2M Automation & Controls

For 2M AUTOMATION AND CONTROLS

GST TAX INVOICE

(For supply of Goods & Services from factory on payment of GST) (Original for buyer)
GSTN NO. :- 27AABFZ9921C1Z2 Invoice No 18-19/70 Date 30.12.2018
PAN NO :- AABFZ9921C Challan No NA Date NA
State : Maharashtra Code : 27 P.O. No Date
Vendor Code : ICC
HSN Code : 8544
Billed To :- Shipped To :-
Industrial Consultant Corporate, Industrial Consultant Corporate,
Survey No: 7/3, Flat No:14,Building No:15,
Survey No: 7/3, Flat No:14,Building No:15,
Rakshaknagar,Phase-1, Kharadi, Pune. Rakshaknagar,Phase-1, Kharadi, Pune.
Maharashtra,PIN - 411014. Maharashtra,PIN - 411014.
GSTIN/Unique ID :- 27AINPP8446N1Z9 GSTIN/Unique ID :- 27AINPP8446N1Z9
State : Maharashtra Code : 27 State : Maharashtra Code : 27

Sr. No. Particulars Qty. Rate Amount

1 Supply of additional cables and relays 1 85000 85000

2M Automation & Controls

For 2M AUTOMATION AND CONTROLS

2M AUTOMATION
AND CONTROLS

GST TAX INVOICE

(For supply of Goods & Services from factory on payment of GST)
GSTN NO. :- 27AABFZ9921C1Z2 Invoice No 18-19/71
PAN NO :- AABFZ9921C Challan No NA
State : Maharashtra Code : 27 P.O. No APO-100459
Vendor Code :
HSN Code :
Billed To :- Shipped To :-
Sai Utility And Fire Systems ( I ) Pvt Ltd Sai Utility And Fire Systems ( I ) Pvt Ltd
Sr.No.39/3, Matenager,Vadgaon Sheri Sr.No.39/3, Matenager,Vadgaon Sheri
Pune, Maharashtra, INDIA, 411 014 Pune, Maharashtra, INDIA, 411 014

GSTIN/Unique ID :- 27AAVCS1348H1ZW GSTIN/Unique ID :-

State : Maharashtra Code : 27 State : Maharashtra

Sr. No. Particulars Qty.

1 PDB Panel 4
2 Junction Box 8

2M Automation & Controls

For 2M AUTOMATION AND

2M AUTOMATION AND CONTROLS
AKANSHA HOUSING SOCIETY
FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
Cell : +91-8208174319 / +91-9096202522
Email :mautomationcontrols@gmail.com

OICE
ment of GST) Original for buyer
19/71 Date 3.1.2019
Date NA
O-100459 Date 12.12.2018
SA
85371000
-
d Fire Systems ( I ) Pvt Ltd
atenager,Vadgaon Sheri
ashtra, INDIA, 411 014

27AAVCS1348H1ZW
harashtra Code : 27

Rate Amount
78500 314000
17000 136000

al Value : 450,000
er
xable Value 450,000
ST 9 % 40,500
40,500
al Tax Value : 81,000
and Total 531,000

For 2M AUTOMATION AND CONTROLS

GST TAX INVOICE

(For supply of Goods & Services from factory on payment of GST) (Original for buyer)
GSTN NO. :- 27AABFZ9921C1Z2 Invoice No 18-19/72 Date 5.1.2019
PAN NO :- AABFZ9921C Challan No NA Date NA
State : Maharashtra Code : 27 P.O. No SHPO 1819-168 Date 30.12.2018
Vendor Code : SH
HSN Code : 8536
Billed To :- Shipped To :-
SAYNAK HYDRAULICS , SAYNAK HYDRAULICS ,
Plot No-179,Sector-7,PCNTDA Industrial Estate Plot No-179,Sector-7,PCNTDA Industrial Estate
Bhosari Pune-411026 ,Maharastra Bhosari, Pune-411026 ,Maharastra

GSTIN/Unique ID :- 27AQFPS6968J1ZZ GSTIN/Unique ID :- 27AQFPS6968J1ZZ

State : Maharashtra Code : 27 State : Maharashtra Code : 27

Sr. No. Particulars Qty. Rate Amount

SIMATIC S7-200 SMART, CPU ST30,Standard CPU, DC/DC/DC,onboard I/O:
1 18 DI 24 V DC; 12 DO 24 V DC;Power supply: DC 20.4-28.8V DC,Program/data 1 18500 18500
memory 30 KB (6ES72881ST300AA0 )

Total Value :
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the
date on which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale
18,500
Other
Covered by this "GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while
filling of return and the due tax,if any,payable on the sale has been paid or shall be paid.
Taxable Value 18,500
SGST 9 % 1,665
CGST 9 % 1,665
Total Invoice Value (In Words:) TWENTY ONE THOUSAND EIGHT HUNDRED THIRTY Total Tax Value : 3,330
ONLY
Grand Total 21,830
PAYMENT TERMS:10 DAYS PDC FROM DATE OF INVOICE.
2M Automation & Controls
Bank Details :
Bank Name: IDBI BANK
Branch Name: BHOSARI
Account No.: 1678102000017505
IFSC Code :IBKL0001678
Terms & Conditions :
Receiver
1) Any complaint about this Invoice ,
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction

66-999-999 Labour charges for Panel Wiring of control Panel
1 3 5500 16500

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the
date on which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale
Total Value : 16,500
Covered by this "GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while Other
filling of return and the due tax,if any,payable on the sale has been paid or shall be paid.
Taxable Value 16,500
SGST 9 % 1,485
CGST 9 % 1,485
Total Invoice Value (In Words:) NINETEEN THOUSAND FOUR HUNDRED SEVENTY Total Tax Value : 2,970
ONLY
Grand Total 19,470
PAYMENT TERMS:100% with Delivery
2M Automation & Controls
Bank Details :
Bank Name: IDBI BANK
Branch Name: BHOSARI
Account No.: 1678102000017505
IFSC Code :IBKL0001678
Terms & Conditions :
Receiver
1) Any complaint about this Invoice ,
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction

For 2M AUTOMATION AND CONTROLS

2M AUTOMATION
AND CONTROLS

INDIA
(For supply of Goods & Services from factory on payment of GST)
GSTN NO. :- 27AABFZ9921C1Z2 Invoice No 18-19/75
PAN NO :- AABFZ9921C Challan No NA
State : Maharashtra Code : 27 P.O. No 18PO0001719
Vendor Code :
HSN Code :
Billed To :- Shipped To :-
Faith Automation Systems & Tooling Pvt Ltd (Pune), Faith Automation Systems & Tooling Pv
Gat No-613/1,Behind Spicer India Ltd Gat No-613/1,Behind Spicer India Ltd
Kurli Chakan,Tal-Khed, Kurli Chakan,Tal-Khed,
Chakan -410501 ,Maharastra,India. Chakan -410501 ,Maharastra,India.
GSTIN/Unique ID :- 27AACCF1990R1ZZ GSTIN/Unique ID :-
State : Maharashtra Code : 27 State : Maharashtra

Sr. No. Particulars Qty.

Relay (L2XPT570024)
1 8

RELAY BASE (LZSPT5A5L24)

2 8

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the
date on which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale
Total Value :
Covered by this "GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while Other
filling of return and the due tax,if any,payable on the sale has been paid or shall be paid.
Taxable Value
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the
date on which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale
Covered by this "GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while
filling of return and the due tax,if any,payable on the sale has been paid or shall be paid.

SGST 9 %
CGST 9 %
Total Invoice Value (In Words:) TWENTY NINE THOUSAND SIX HUNDRED EIGHTY Total Tax Value :
NINE ONLY
Grand Total
PAYMENT TERMS:60 days on receipt of goods
2M Automation & Controls
Bank Details :
Bank Name: IDBI BANK
Branch Name: BHOSARI
Account No.: 1678102000017505
IFSC Code :IBKL0001678
Terms & Conditions :
Receiver
1) Any complaint about this Invoice ,
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction

GST) (Original for buyer)

19/75 Date 15.1.2019
Date NA
PO0001719 Date 09.10.2018
FA
8536
-
ion Systems & Tooling Pvt Ltd (Pune),
,Behind Spicer India Ltd
Tal-Khed,
501 ,Maharastra,India.
27AACCF1990R1ZZ
harashtra Code : 27

Rate Amount

925 7400

Q5 And X451 Pokayoke Box
1 8 12000 96000

For 2M AUTOMATION AND CONTROLS

INDIA
(For supply of Goods & Services from factory on payment of GST) Original for buyer
GSTN NO. :- 27AABFZ9921C1Z2 Invoice No 18-19/82 Date 5.2.2019
PAN NO :- AABFZ9921C Challan No NA Date NA
State : Maharashtra Code : 27 P.O. No CE/1819-PR216/18-19/05 Date 10.1.2019
Vendor Code : CE
HSN Code : 85371000
Billed To :- Shipped To :-
Chemion Engineering (Pune), Chemion Engineering (Pune),
Shivraj Industrial Premises,Basement Shivraj Industrial Premises,Basement
Basement No-4,Plot No-133,Sector No-7 Basement No-4,Plot No-133,Sector No-7
PCNTDA,Bhosari,Pune-411026 PCNTDA,Bhosari,Pune-411026
GSTIN/Unique ID :- 27AAHFC4156E1ZM GSTIN/Unique ID :- 27AAHFC4156E1ZM
State : Maharashtra Code : 27 State : Maharashtra Code : 27

Sr. No. Particulars Qty. Rate Amount

1 Control Panel(1000*800*300) 1 45000 45000

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in
force on the date on which the sale of the goods specified in this GST Invoice has been effected by us.
Total Value : 45,000
This transaction of sale Covered by this "GST Invoice" has been effected by us and it shall be Other
accounted for in the turnover of sales while filling of return and the due tax,if any,payable on the sale
has been paid or shall be paid. Taxable Value 45,000
SGST 9 % 4,050
CGST 9 % 4,050
Total Invoice Value (In Words:) FIFTY THREE THOUSAND ONE HUNDRED Total Tax Value : 8,100
ONLY
Grand Total 53,100
PAYMENT TERMS:30 % on the basic value against delivery and invoice
submission and balance against
60 days from the date of receipt of invoice and material
2M Automation & Controls
Bank Details :
Bank Name: IDBI BANK
Branch Name: BHOSARI
Account No.: 1678102000017505
IFSC Code :IBKL0001678
Terms & Conditions :
Receiver
1) Any complaint about this Invoice ,
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction

For 2M AUTOMATION AND CONTROLS

INDIA
(For supply of Goods & Services from factory on payment of GST) Original for buyer
GSTN NO. :- 27AABFZ9921C1Z2 Invoice No 18-19/83 Date 6.2.2019
PAN NO :- AABFZ9921C Challan No NA Date NA
State : Maharashtra Code : 27 P.O. No 380/_CI / 18-19 Date 17.1.2019
Vendor Code : EE
HSN Code : 85371000
Billed To :- Shipped To :-
Electrocoat Equipment (I) Pvt Ltd , Electrocoat Equipment (I) Pvt Ltd ,
S No-243/2,Near Medipont Hospital S No-243/2,Near Medipont Hospital
Opp Allahabad Bank,New D P Road Opp Allahabad Bank,New D P Road
Baner,Pune-411045 Baner,Pune-411045
GSTIN/Unique ID :- 27AADCE2294G1ZN GSTIN/Unique ID :- 27AADCE2294G1ZN
State : Maharashtra Code : 27 State : Maharashtra Code : 27

Sr. No. Particulars Qty. Rate Amount

1 JUNCTION BOX FOR BURNER CONTROL 3 7500 22500

Total Invoice Value (In Words:) TWENTY SEVEN THOUSAND EIGHTY ONE
ONLY
Grand Total 27,081
PAYMENT TERMS:100 % 15 DAYS FROM DATE OF INVOICE

2M Automation & Controls

For 2M AUTOMATION AND CONTROLS

INDIA
(For supply of Goods & Services from factory on payment of GST) Original for buyer
GSTN NO. :- 27AABFZ9921C1Z2 Invoice No 18-19/84 Date 15.2.2019
PAN NO :- AABFZ9921C Challan No NA Date NA
State : Maharashtra Code : 27 P.O. No CE/1819-PR218/18-19/19 Date 18.1.2019
Vendor Code : CE
HSN Code : 85371000
Billed To :- Shipped To :-
Chemion Engineering (Pune), Chemion Engineering (Pune),
Shivraj Industrial Premises,Basement Shivraj Industrial Premises,Basement
Basement No-4,Plot No-133,Sector No-7 Basement No-4,Plot No-133,Sector No-7
PCNTDA,Bhosari,Pune-411026 PCNTDA,Bhosari,Pune-411026
GSTIN/Unique ID :- 27AAHFC4156E1ZM GSTIN/Unique ID :- 27AAHFC4156E1ZM
State : Maharashtra Code : 27 State : Maharashtra Code : 27

Sr. No. Particulars Qty. Rate Amount

1 Biocide Dosing Panel 3 157000 471000

2M Automation & Controls

For 2M AUTOMATION AND CONTROLS

INDIA
(For supply of Goods & Services from factory on payment of GST) Original for buyer
GSTN NO. :- 27AABFZ9921C1Z2 Invoice No 18-19/85 Date 24.2.2019
PAN NO :- AABFZ9921C Challan No NA Date NA
State : Maharashtra Code : 27 P.O. No Verbal Confirmation Date
Vendor Code : DTE
HSN Code : 85371000
Billed To :- Engineering (Pune),
Delta Thermal Shipped To :-
Delta Thermal Engineering (Pune),
Block -F2,Unit-A6,Flated Type Building, Block -F2,Unit-A6,Flated Type Building,
MIDC,Pimpri,Pune-411018 MIDC,Pimpri,Pune-411018

GSTIN/Unique ID :- 27CBTPK6907N1ZR GSTIN/Unique ID :- 27CBTPK6907N1ZR

State : Maharashtra Code : 27 State : Maharashtra Code : 27

Sr. No. Particulars Qty. Rate Amount

1 Boiler Control Panel 1 30000 30000

2M Automation & Controls

For 2M AUTOMATION AND CONTROLS

2M AUTOMATION
AND CONTROLS

INDIA
(For supply of Goods & Services from factory on payment of GST)
GSTN NO. :- 27AABFZ9921C1Z2 Invoice No 18-19/86
PAN NO :- AABFZ9921C Challan No NA
State : Maharashtra Code : 27 P.O. No Verbal Confirmation
Vendor Code :
HSN Code :
Billed To :- Engineering (Pune),
Delta Thermal Shipped To :-
Delta Thermal Engineering (Pune),
Block -F2,Unit-A6,Flated Type Building, Block -F2,Unit-A6,Flated Type Building,
MIDC,Pimpri,Pune-411018 MIDC,Pimpri,Pune-411018

GSTIN/Unique ID :- 27CBTPK6907N1ZR GSTIN/Unique ID :-

State : Maharashtra Code : 27 State : Maharashtra

Sr. No. Particulars Qty.

1 Boiler Control Panel 1

2M Automation & Controls

For 2M AUTOMATION AND

2M AUTOMATION AND CONTROLS
AKANSHA HOUSING SOCIETY
FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
Cell : +91-8208174319 / +91-9096202522
Email :mautomationcontrols@gmail.com

ment of GST) Original for buyer

19/86 Date 24.2.2019
Date NA
bal Confirmation Date
DTE
85371000
-
Engineering (Pune),
t-A6,Flated Type Building,
Pune-411018

27CBTPK6907N1ZR
harashtra Code : 27

Rate Amount
30000 30000

al Value : 30,000
er
xable Value 30,000
ST 9 % 2,700
2,700
al Tax Value : 5,400
and Total 35,400

For 2M AUTOMATION AND CONTROLS

INDIA
(For supply of Goods & Services from factory on payment of GST) (Original for buyer)
GSTN NO. :- 27AABFZ9921C1Z2 Invoice No 18-19/87 Date 27.2.2019
PAN NO :- AABFZ9921C Challan No NA Date NA
State : Maharashtra Code : 27 P.O. No 18PO0002956 Date 26.2.2019
Vendor Code : FA
HSN Code : 44151000
Billed To :- Shipped To :-
Faith Automation Systems & Tooling Pvt Ltd (Pune), Faith Automation Systems & Tooling Pvt Ltd (Pune),
Gat No-613/1,Behind Spicer India Ltd Gat No-613/1,Behind Spicer India Ltd
Kurli Chakan,Tal-Khed, Kurli Chakan,Tal-Khed,
Chakan -410501 ,Maharastra,India. Chakan -410501 ,Maharastra,India.
GSTIN/Unique ID :- 27AACCF1990R1ZZ GSTIN/Unique ID :- 27AACCF1990R1ZZ
State : Maharashtra Code : 27 State : Maharashtra Code : 27

Sr. No. Particulars Qty. Rate Amount

ILPB (With Holder For Contact Block)Normal RED
1 5 400 2000

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the
date on which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale
Total Value : 2,000
Covered by this "GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while Other
filling of return and the due tax,if any,payable on the sale has been paid or shall be paid.
Taxable Value 2,000
SGST 9 % 180
CGST 9 % 180
Total Invoice Value (In Words:) TWO THOUSAND THREE HUNDRED SIXTY ONLY Total Tax Value : 360
Grand Total 2,360
PAYMENT TERMS:30 days on receipt of goods
2M Automation & Controls
Bank Details :
Bank Name: IDBI BANK
Branch Name: BHOSARI
Account No.: 1678102000017505
IFSC Code :IBKL0001678
Terms & Conditions :
Receiver
1) Any complaint about this Invoice ,
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction

For 2M AUTOMATION AND CONTROLS

INDIA
(For supply of Goods & Services from factory on payment of GST) Original for buyer
GSTN NO. :- 27AABFZ9921C1Z2 Invoice No 18-19/88 Date 28.2.2019
PAN NO :- AABFZ9921C Challan No NA Date NA
State : Maharashtra Code : 27 P.O. No Verbal Confirmation Date
Vendor Code : DTE
HSN Code : 85371000
Billed To :- Engineering (Pune),
Delta Thermal Shipped To :-
Delta Thermal Engineering (Pune),
Block -F2,Unit-A6,Flated Type Building, Block -F2,Unit-A6,Flated Type Building,
MIDC,Pimpri,Pune-411018 MIDC,Pimpri,Pune-411018

GSTIN/Unique ID :- 27CBTPK6907N1ZR GSTIN/Unique ID :- 27CBTPK6907N1ZR

State : Maharashtra Code : 27 State : Maharashtra Code : 27

Sr. No. Particulars Qty. Rate Amount

1 Boiler Control Panel 1 30000 30000

2M Automation & Controls

For 2M AUTOMATION AND CONTROLS

INDIA
(For supply of Goods & Services from factory on payment of GST) (Original for buyer)
GSTN NO. :- 27AABFZ9921C1Z2 Invoice No 18-19/89 Date 1.3.2019
PAN NO :- AABFZ9921C Challan No NA Date NA
State : Maharashtra Code : 27 P.O. No 18226 Date
Vendor Code : BK
HSN Code : 85371000
Billed To :- Shipped To :-
BAUER KOMPRESSOREN India Pvt. Ltd., BAUER KOMPRESSOREN India Pvt. Ltd.,
Plot No.128 ,T Block, MIDC Plot No.128 ,T Block, MIDC
Pimpri Chinchwad Industrial Area, Pimpri Chinchwad Industrial Area,
Bhosari,Pune 411026 Bhosari,Pune 411026
GSTIN/Unique ID :- 27AADCB6396A1ZR GSTIN/Unique ID :- 27AADCB6396A1ZR
State : Maharashtra Code : 27 State : Maharashtra Code : 27

Sr. No. Particulars Qty. Rate Amount

66-999-999 Labour charges for Panel Wiring of control Panel
1 1 5500 5500

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the
date on which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale
Total Value : 5,500
Covered by this "GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while Other
filling of return and the due tax,if any,payable on the sale has been paid or shall be paid.
Taxable Value 5,500
SGST 9 % 495
CGST 9 % 495
Total Invoice Value (In Words:) SIX THOUSAND FOUR HUNDRED NINETY ONLY Total Tax Value : 990
Grand Total 6,490
PAYMENT TERMS:100% with Delivery
2M Automation & Controls
Bank Details :
Bank Name: IDBI BANK
Branch Name: BHOSARI
Account No.: 1678102000017505
IFSC Code :IBKL0001678
Terms & Conditions :
Receiver
1) Any complaint about this Invoice ,
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction

For 2M AUTOMATION AND CONTROLS

INDIA
(For supply of Goods & Services from factory on payment of GST) (Original for buyer)
GSTN NO. :- 27AABFZ9921C1Z2 Invoice No 18-19/90 Date 7.3.2019
PAN NO :- AABFZ9921C Challan No NA Date NA
State : Maharashtra Code : 27 P.O. No EGS/18-19/168 Date 21/2/2019
Vendor Code : EGS
HSN Code : 85371000
Billed To :- Shipped To :-
ENVERSYS GREENTEK SOLUTIONS., ENVERSYS GREENTEK SOLUTIONS.,
Office-3,Ashish Plaza,Anadvan Society, Office-3,Ashish Plaza,Anadvan Society,
Thergaon Phata, Thergaon, Thergaon Phata, Thergaon,
Pune-411033 Pune-411033
GSTIN/Unique ID :- 27AADCB6396A1ZR GSTIN/Unique ID :- 27AADCB6396A1ZR
State : Maharashtra Code : 27 State : Maharashtra Code : 27

Sr. No. Particulars Qty. Rate Amount

STP MCC cum PLC Panel
1 1 185000 185000

INDIA
(For supply of Goods & Services from factory on payment of GST) (Original for buyer)
GSTN NO. :- 27AABFZ9921C1Z2 Invoice No 18-19/98 Date 26.3.2019
PAN NO :- AABFZ9921C Challan No NA Date NA
State : Maharashtra Code : 27 P.O. No Verbal Confirmation Date
Vendor Code : HE
HSN Code : 85371000
Billed To :- Shipped To :-
Horizon Enviromental (PUNE) Pvt Ltd., Horizon Enviromental (PUNE) Pvt Ltd.,
Plot No.5 , Gokul Society Plot No.5 , Gokul Society
Near Mhatre Bridge, Navi Peth , Near Mhatre Bridge, Navi Peth ,
Pune 411030 Pune 411030
GSTIN/Unique ID :- 27AACCH5795G1Z9 GSTIN/Unique ID :- 27AACCH5795G1Z9
State : Maharashtra Code : 27 State : Maharashtra Code : 27

Sr. No. Particulars Qty. Rate Amount

Flow Meter Panel
1 1 14000 14000

Total Value :
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the
date on which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale
14,000
Other
Covered by this "GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while
filling of return and the due tax,if any,payable on the sale has been paid or shall be paid.
Taxable Value 14,000
SGST 9 % 1,260
CGST 9 % 1,260
Total Invoice Value (In Words:) SIXTEEN THOUSAND FIVE HUNDRED TWENTY ONLY Total Tax Value : 2,520
Grand Total 16,520
PAYMENT TERMS:100% with Delivery
2M Automation & Controls
Bank Details :
Bank Name: IDBI BANK
Branch Name: BHOSARI
Account No.: 1678102000017505
IFSC Code :IBKL0001678
Terms & Conditions :
Receiver
1) Any complaint about this Invoice ,
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction

For 2M AUTOMATION AND CONTROLS

2M AUTOMATION
AND CONTROLS

INDIA
(For supply of Goods & Services from factory on payment of GST)
GSTN NO. :- 27AABFZ9921C1Z2 Invoice No 18-19/98
PAN NO :- AABFZ9921C Challan No NA
State : Maharashtra Code : 27 P.O. No 921/91026547
Vendor Code :
HSN Code :
Billed To :- Shipped To :-
Durr India Private Limited PLASTIC OMNIUM AUTO EXTERIORS (INDIA) PV
Gat No- 302, Nanekarwadi Plot No: C-4, Bhamboli
Chakan-Taluka,Rajgurunagar District Tal. Khed
Pune - 410 501 Pune - 410 501
GSTIN/Unique ID :- 27AAACD3568P1Z5 GSTIN/Unique ID :-
State : Maharastra Code : 27 State : Maharastra

Sr. No. Particulars Qty.

00010 6ZING0070 Installation service at POAE site
1. 5 no soft starter installation
2. 3 no booth exhaust fan electrical wiring modifications
3. 2 no new import pump electrical installation
4. Thermistor installation for lineitem 4 & 5 including the
OLR Changed already and the Feed Back for RO panels
5. Cable duct modification for chiller line
6.C- class Materials Like Ferrule machine & its
1 1
consumables,lugs,heat shrink tube,Materials under
c-class req for installation.

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in
force on the date on which the sale of the goods specified in this GST Invoice has been effected by us.
Total Value :
This transaction of sale Covered by this "GST Invoice" has been effected by us and it shall be Other
accounted for in the turnover of sales while filling of return and the due tax,if any,payable on the sale
has been paid or shall be paid. Taxable Value
SGST 9 %
CGST 9 %
Total Invoice Value (In Words:) SEVENTY THOUSAND EIGHT HUNDRED Total Tax Value :
ONLY
Grand Total
PAYMENT TERMS:100% against completion of job duly certified by Durr
Site Incharge
2M Automation & Controls
Bank Details :
Bank Name: IDBI BANK
Branch Name: BHOSARI
Account No.: 1678102000017505
IFSC Code :IBKL0001678
Terms & Conditions :
Receiver
1) Any complaint about this Invoice ,
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction

For 2M AUTOMATION AND

2M AUTOMATION AND CONTROLS
AKANSHA HOUSING SOCIETY
FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
Cell : +91-8208174319 / +91-9096202522
Email :mautomationcontrols@gmail.com

on payment of GST) Original for buyer

19/98 Date 1.4.2019
Date NA
1/91026547 Date 29.1.2019
DI
998333
-
NIUM AUTO EXTERIORS (INDIA) PVT. LTD,
Bhamboli

01
27AAECP4725A1ZR
harastra Code : 27

Rate Amount

Deputation of electrician at shirwal site per man day basis
1 1 3500 3500

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the
date on which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale
Total Value : 3,500
Covered by this "GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while Other
filling of return and the due tax,if any,payable on the sale has been paid or shall be paid.
Taxable Value 3,500
SGST 9 % 315
CGST 9 % 315
Total Invoice Value (In Words:) FOUR THOUSAND ONE HUNDRED THIRTY ONLY Total Tax Value : 630
Grand Total 4,130
PAYMENT TERMS:IMMEDIATE
2M Automation & Controls
Bank Details :
Bank Name: IDBI BANK
Branch Name: BHOSARI
Account No.: 1678102000017505
IFSC Code :IBKL0001678
Terms & Conditions :
Receiver
1) Any complaint about this Invoice ,
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction

For 2M AUTOMATION AND CONTROLS

ORIGINAL FOR BUYER

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/101 DATE:- 29.5.2019
Jagannath Crane Ways Pvt Ltd CHALLAN NO. NA DATE:- NA
Gat No-459,Kuruli Nighoje Road,Near P.O NO. 74 DATE:- 27.5.2019
Siddhi Enterprises Tal Khed Dist Pune VENDOR CODE JCW
Gst No-27AADCJ8170E1ZJ MODE OF By Vehicle
Email Id:-purchase@jcwpl.in VEHICLE NO
Contact:-Hemant Patil-7721006286 PAYMENT TERMS:- 60 days credit from date of Invoice
SHIPPED TO :-
Jagannath Crane Ways Pvt Ltd
Gat No-459,Kuruli Nighoje Road,Near
Siddhi Enterprises Tal Khed Dist Pune
Gst No-27AADCJ8170E1ZJ
Email Id:-purchase@jcwpl.in
Contact:-Hemant Patil-7721006286
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 Flexible Wire 0.75Sqmm x 1 Core Black colour 8544 800 5.39 4312
2 Flexible Wire 1Sqmm x 1 Core Black colour 8544 300 7.0125 2103.75
3 Flexible Wire 2.5Sqmm x 1 Core Black colour 8544 100 16.4725 1647.25
4 Flexible Wire 4Sqmm x 1 Core Black colour 8544 100 25.575 2557.5
5 Flexible Wire 1.5Sqmm x 4 Core Black colour 8544 300 44.5225 13356.75
6 Flexible Wire 2.5Sqmm x 4 Core Black colour 8544 200 70.95 14190
7 Flexible Wire 4Sqmm x 4 Core Black colour 8544 200 110 22000
8 Flexible Wire 1.5Sqmm x 14 Core Black colour 8544 300 167.75 50325
9 Flexible Wire 1.5Sqmm x 7 Core Black colour 8544 200 83.05 16610
10 Flexible Wire 2.5Sqmm x 7 Core Black colour 8544 100 135.3 13530
11 Flexible Wire 1.5Sqmm x 2 Core Black colour 8544 100 24.2825 2428.25

AMOUNT IN WORDS:- One Lakh Sixty Eight Thousand Eight Hundred Eleven Only
TOTAL 143,061
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 12,875
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 12,875
TOTALTAX VALUE 25,751
ROUND OFF:
GRAND TOTAL 168,811
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER

AMOUNT IN WORDS:- Seventy Thousand Nine Hundred Ninety Seven Only

TOTAL 60,167
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 5,415
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 5,415
TOTALTAX VALUE 10,830
ROUND OFF:
GRAND TOTAL 70,997
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/102 DATE:- 29.5.2019
Jagannath Crane Ways Pvt Ltd CHALLAN NO. NA DATE:- NA
Gat No-459,Kuruli Nighoje Road,Near P.O NO. 74 DATE:- 27.5.2019
Siddhi Enterprises Tal Khed Dist Pune VENDOR CODE JCW
Gst No-27AADCJ8170E1ZJ MODE OF By Vehicle
Email Id:-purchase@jcwpl.in VEHICLE NO
Contact:-Hemant Patil-7721006286 PAYMENT TERMS:- 60 days credit from date of Invoice
SHIPPED TO :-
Jagannath Crane Ways Pvt Ltd
Gat No-459,Kuruli Nighoje Road,Near
Siddhi Enterprises Tal Khed Dist Pune
Gst No-27AADCJ8170E1ZJ
Email Id:-purchase@jcwpl.in
Contact:-Hemant Patil-7721006286
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 Flexible Wire 1.5Sqmm x 14 Core Black colour 8544 300 167.75 50325
2 Flexible Wire 1.5Sqmm x 7 Core Black colour 8544 200 83.05 16610
3 Flexible Wire 2.5Sqmm x 7 Core Black colour 8544 100 135.3 13530
4 Flexible Wire 1.5Sqmm x 2 Core Black colour 8544 100 24.2825 2428.25

AMOUNT IN WORDS:- Ninety Seven Thousand Eight Hundred Fourteen Only

TOTAL 82,893
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 7,460
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 7,460
TOTALTAX VALUE 14,921
ROUND OFF:
GRAND TOTAL 97,814 70997
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/103 DATE:- 3.6.2019
Krushna Electrical & Company CHALLAN NO. NA DATE:- NA
Jai Ganesh Vision,B-Wing,4th Floor P.O NO. 164 DATE:- 30.5.2019
Shop No-425,Akurdi,Pune-411035 VENDOR CODE KEC
Gst No-27AATFK0971F1Z1 MODE OF By Vehicle
Email Id:-krushnaelectrical.co@gmail.com VEHICLE NO
Contact:-020-46700480/9158155255 PAYMENT TERMS:- 60 days PDC
SHIPPED TO :-
Krushna Electrical & Company
Jai Ganesh Vision,B-Wing,4th Floor
Shop No-425,Akurdi,Pune-411035
Gst No-27AATFK0971F1Z1
Email Id:-krushnaelectrical.co@gmail.com
Contact:-020-46700480/9158155255
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
Red 22.5mm Indicating Lamp with LED,Voltage: 230V AC (3PLBR(L)) 954
1 TEKNIC 8536 9 106
Yellow 22.5mm Indicating Lamp with LED,Voltage: 230V AC (3PLBR(L)) 106
2 TEKNIC 8536 1 106
Blue 22.5mm Indicating Lamp with LED,Voltage: 230V AC (3PLBR(L)) 324
3 TEKNIC 8536 1 324

Green 22.5mm Indicating Lamp with LED,Voltage: 230V AC (3PLBR(L)) 424

4 TEKNIC 8536 4 106
Black 2 -Position Momentary Type Selector Switch (Plastic) (2AS2-2P) 420
5 TEKNIC 8536 3 140

6 10A 1P 10kA C-Curve MCB (A9N1P10C) SCHNEIDER 8536 3 141 423

7 32A 3P 10kA C-Curve MCB (A9N3P32C) SCHNEIDER 8536 1 698 698
8 12-18A Thermal Overload Relay (LRE21)SCHNEIDER 8536 1 775 775
9 1.6-2.5A Thermal Overload Relay (LRE07) SCHNEIDER 8536 1 700 700
AC3: 18A AC1: 32A 3P Power Contactor,Coil: AC ,Aux. contact: 1NC 576
10 (LC1E1801) SCHNEIDER 8536 1 576
AC3: 9A AC1: 25A 3P Power Contactor,Coil: AC ,Aux. contact: 1NO 882
11 (LC1E0910) SCHNEIDER 8536 2 441
Auxiliary Contact Block, Front Mounting, Contacts: 2NO for LC1E06- 375
12 E630/LC1E0600-LC1E9500 (LAEN20) SCHNEIDER 8536 3 125
10A Auxiliary Contactor,AC Coil,Contacts: 2NO+2NC Type: K Model 691
13 (CA2KN22) SCHNEIDER 8536 1 691
14 NO Contact (S-1) TEKNIC 8536 3 41 123

AMOUNT IN WORDS:-Eight Thousand Eight Hundred Sixteen Only

TOTAL 7,471
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 672
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 672
TOTALTAX VALUE 1,345
ROUND OFF:
GRAND TOTAL 8,816
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/104 DATE:- 4.6.2019
Krushna Automation CHALLAN NO. NA DATE:- NA
Jai Ganesh Vision,B-Wing,4th Floor P.O NO. 164 DATE:- 30.5.2019
Shop No-425,Akurdi,Pune-411035 VENDOR CODE KA
Gst No-27ANGPC5289E1ZZ MODE OF By Vehicle
Email Id:-krushnaautomation1969@gmail.com VEHICLE NO
Contact:-7709123043 PAYMENT TERMS:- 60 days PDC
SHIPPED TO :-
Krushna Automation
Jai Ganesh Vision,B-Wing,4th Floor
Shop No-425,Akurdi,Pune-411035
Gst No-27ANGPC5289E1ZZ
Email Id:-krushnaautomation1969@gmail.com
Contact:-7709123043
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
10A 3P 10kA C-Curve MCB (A9N3P10C) SCHNEIDER 1396
1 8536 2 698

Aux Contact Block 2 NO + 2 NC (LA1KN22) SCHNEIDER 357

2 8536 1 357

Black 2 -Position Momentary Type Selector Switch (Plastic) (2AS2-2P) 140

3 TEKNIC 8536 1 140

4 NO Contact (S-1) TEKNIC 8536 1 41 41

AMOUNT IN WORDS:-Two Thousand Two Hundred Eighty Two Only

TOTAL 1,934
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 174
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 174
TOTALTAX VALUE 348
ROUND OFF:
GRAND TOTAL 2,282
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER

2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27
TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/105 DATE:- 7.6.2019
Urjatantra Automation CHALLAN NO. NA DATE:- NA
"Mauli" Srv No-35/24,Behind Abhinav College, P.O NO. UA/19-20/6/14 DATE:- 4.6.2019
Dangat Stone Crusher Road,Pune-411041. VENDOR CODE UA
Gst No-27AEHPG9666F1Z6 MODE OF By Vehicle
Email Id:-urjatantra@vsnl.net VEHICLE NO
Contact:-9422078568/9822244945 PAYMENT TERMS:- 60 days PDC
SHIPPED TO :-
Urjatantra Automation
"Mauli" Srv No-35/24,Behind Abhinav College,
Dangat Stone Crusher Road,Pune-411041.
Gst No-27AEHPG9666F1Z6
Email Id:-urjatantra@vsnl.net
Contact:-9422078568/9822244945
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
63A 3P 10kA C-Curve MCB (A9N3P63C) SCHNEIDER 1073
1 8536 1 1073
Contactor 32 A (LC1E3210 M5) SCHNEIDER 3300
2 8536 2 1650

3 Contactor 25 A (LC1E2510 M5) SCHNEIDER 8536 2 788 1576

4 Contactor 18 A (LC1E1810 M5) SCHNEIDER 8536 1 575 575

5 Contactor 9 A (LC1E0910 M5) SCHNEIDER 8536 1 440 440
6 OLR 16 –24A (LRE22) SCHNEIDER 8536 1 900 900
7 OLR 1.6 –2.5A (LRE07) SCHNEIDER 8536 1 700 700

AMOUNT IN WORDS:-Ten Thousand One Hundred Six Only TOTAL 8,564

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 P&F
is in force on the date on which the sale of the goods specified in this GST Invoice has been SGST 9 % 771
effected by us. This transaction of sale Covered by this "GST Invoice" has been effected by us CGST 9 % 771
and it shall be accounted for in the turnover of sales while filling of return and the due tax,if TOTALTAX VALUE 1,542
any,payable on the sale has been paid or shall be paid.
ROUND OFF:
GRAND TOTAL 10,106
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :-
Krushna Automation
Jai Ganesh Vision,B-Wing,4th Floor

Shop No-425,Akurdi,Pune-411035
Gst No-27ANGPC5289E1ZZ
Email Id:-krushnaautomation1969@gmail.com
Contact:-7709123043
SHIPPED TO :-
Krushna Automation
Jai Ganesh Vision,B-Wing,4th Floor
Shop No-425,Akurdi,Pune-411035
Gst No-27ANGPC5289E1ZZ
Email Id:-krushnaautomation1969@gmail.com
Contact:-7709123043
SR.NO. PARTICULARS
Cable 1.5SQMM 1CORE Grey Color (POLYCAB)
1

Push Button Red Color (2AF) TEKNIC

3 NO Contact (S-1) TEKNIC

AMOUNT IN WORDS:-Two Thousand Six Hundred Seventy Four Only
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid.

BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
ORIGINAL FOR BUYER

LAT NO-37/16,SCHEME NO-10

AHARASHTRA , CODE-27

X INVOICE
INVOICE NO. 19-20/106 DATE:- 17.6.2019
CHALLAN NO. NA DATE:- NA
Mail
P.O NO. Confirmation DATE:- 17.6.2019
VENDOR CODE KA
MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 days PDC

HSN NO. QTY RATE AMOUNT

2180
8536 200 10.9

45
8536 1 45

8536 1 41 41
ly TOTAL 2,266
Tax Act,2017 is in force on the date on P & F
This transaction of sale Covered by this SGST 9 % 204
r of sales while filling of return and the
CGST 9 % 204
TOTALTAX VALUE 408
ROUND OFF:
GRAND TOTAL 2,674

RECEIVER FOR 2M SYSTECH

ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/107 DATE:- 24.6.2019
Jagannath Crane Ways Pvt Ltd CHALLAN NO. NA DATE:- NA
Gat No-459,Kuruli Nighoje Road,Near P.O NO. 93 DATE:- 22.6.2019
Siddhi Enterprises Tal Khed Dist Pune VENDOR CODE JCW
Gst No-27AADCJ8170E1ZJ MODE OF By Vehicle
Email Id:-purchase@jcwpl.in VEHICLE NO
Contact:-Hemant Patil-7721006286 PAYMENT TERMS:- 60 days credit from date of Invoice
SHIPPED TO :-
Jagannath Crane Ways Pvt Ltd
Gat No-459,Kuruli Nighoje Road,Near
Siddhi Enterprises Tal Khed Dist Pune
Gst No-27AADCJ8170E1ZJ
Email Id:-purchase@jcwpl.in
Contact:-Hemant Patil-7721006286
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 CONTACTOR 22AMP 110VAC (3TF3300-0AF0) 8536 1 832 832
2 CONTACTOR 9AMP 110VAC (3TF3010-0AF0) 8536 1 530 530
3 MCB 3P 16AMP (5SL63167RC) 8536 1 545 545
4 MCB 2P 10AMP (5SL62107RC) 8536 1 366 366
5 4" INCH FAN 110VAC SIBAS 8536 1 235 235
6 FILTER 4"INCH ELECTRO 8536 2 45 90
7 LB SWITCH 3P 25AMP SALZER (LB22532309B33RDYR) 8536 1 536 536
8 NO AUX CONTACT BLOCK SIEMENS (3TX4010-2A) 8536 1 80 80

AMOUNT IN WORDS:- Three Thousand Seven Hundred Ninety Three Only

TOTAL 3,214
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 289
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 289
TOTALTAX VALUE 579
ROUND OFF:
GRAND TOTAL 3,793
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/108 DATE:- 1.7.2019
Krushna Automation CHALLAN NO. NA DATE:- NA
Jai Ganesh Vision,B-Wing,4th Floor P.O NO. 010/19-20 DATE:- 27.6.2019
Shop No-425,Akurdi,Pune-411035 VENDOR CODE KA
Gst No-27ANGPC5289E1ZZ MODE OF By Vehicle
Email Id:-krushnaautomation1969@gmail.com VEHICLE NO
Contact:-7709123043 PAYMENT TERMS:- 60 days PDC
SHIPPED TO :-
Krushna Automation
Jai Ganesh Vision,B-Wing,4th Floor
Shop No-425,Akurdi,Pune-411035
Gst No-27ANGPC5289E1ZZ
Email Id:-krushnaautomation1969@gmail.com
Contact:-7709123043
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
MCCB 100A 3P (18KA) DU100D (CM90517OOKO) L & T 2625
1 8536 1 2625

SPREADER LINK (CM97785OOOO) L & T 163

2 8536 1 163

3 APFC RELAY 6 STAGE (CS90885OOOO) L & T 8536 1 6120 6120

4 CONTRACTOR MO C3 (CS96146) L & T 8536 1 1000 1000
5 CONTRACTOR MO C5 (CS96127) L & T 8536 1 1047 1047
6 CONTRACTOR MO C8.5 (CS96320) L & T 8536 1 1207 1207
7 CONTRACTOR MO C10 (CS96156) L & T 8536 1 1309 1309
8 CONTRACTOR MO C12.5 (CS96321) L & T 8536 2 1346 2692

AMOUNT IN WORDS:-Nineteen Thousand Seventy Two Only TOTAL 16,163

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,455
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,455
TOTALTAX VALUE 2,909
ROUND OFF:
GRAND TOTAL 19,072
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/109 DATE:- 3.7.2019
Jagannath Crane Ways Pvt Ltd CHALLAN NO. NA DATE:- NA
Gat No-459,Kuruli Nighoje Road,Near P.O NO. 85 DATE:- 14.6.2019
Siddhi Enterprises Tal Khed Dist Pune VENDOR CODE JCW
Gst No-27AADCJ8170E1ZJ MODE OF By Vehicle
Email Id:-purchase@jcwpl.in VEHICLE NO
Contact:-Hemant Patil-7721006286 PAYMENT TERMS:- 60 days credit from date of Invoice
SHIPPED TO :-
Jagannath Crane Ways Pvt Ltd
Gat No-459,Kuruli Nighoje Road,Near
Siddhi Enterprises Tal Khed Dist Pune
Gst No-27AADCJ8170E1ZJ
Email Id:-purchase@jcwpl.in
Contact:-Hemant Patil-7721006286
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
FAN 4"INCH 110V SUPAFLEX MAKE 3525
1 8536 15 235
FILTER 4"INCH ELECTRO 1350
2 8536 30 45

AMOUNT IN WORDS:- Five Thousand Seven Hundred Fifty Three Only

TOTAL 4,875
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 439
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 439
TOTALTAX VALUE 878
ROUND OFF:
GRAND TOTAL 5,753
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/110 DATE:- 9.7.2019
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road Verbal
P.O NO. DATE:- 16.5.2019
Confirmation
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- IMMEDIATE AGAINST DELIVERY
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 PLC PANEL+OPERATOR PANEL 85371000 1 145000 145000

AMOUNT IN WORDS:- One Lakh Seventy One Thousand One Hundred Only
TOTAL 145,000
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 13,050
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 13,050
TOTALTAX VALUE 26,100
ROUND OFF:
GRAND TOTAL 171,100
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27
TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/111 DATE:- 12.7.2019
Urjatantra Automation CHALLAN NO. NA DATE:- NA
"Mauli" Srv No-35/24,Behind Abhinav College, P.O NO. UA/19-20/9/40 DATE:-
Dangat Stone Crusher Road,Pune-411041. VENDOR CODE UA
Gst No-27AEHPG9666F1Z6 MODE OF By Vehicle
Email Id:-urjatantra@vsnl.net VEHICLE NO
Contact:-9422078568/9822244945 PAYMENT TERMS:- 60 days PDC
SHIPPED TO :-
Urjatantra Automation
"Mauli" Srv No-35/24,Behind Abhinav College,
Dangat Stone Crusher Road,Pune-411041.
Gst No-27AEHPG9666F1Z6
Email Id:-urjatantra@vsnl.net
Contact:-9422078568/9822244945
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 0.5 SQMM GREY WIRE POLYCAB 8536 4000 3.80 15200

AMOUNT IN WORDS:-SEVENTEEN THOUSAND NINE HUNDRED THIRTY SIX ONLY TOTAL 15,200
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on which P & F
the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this "GST
Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the due tax,if
SGST 9 % 1,368
any,payable on the sale has been paid or shall be paid. CGST 9 % 1,368
TOTALTAX VALUE 2,736
ROUND OFF:
GRAND TOTAL 17,936
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27
TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/112 DATE:- 12.7.2019
Urjatantra Automation CHALLAN NO. NA DATE:- NA
"Mauli" Srv No-35/24,Behind Abhinav College, P.O NO. UA/19-20/9/40 DATE:-
Dangat Stone Crusher Road,Pune-411041. VENDOR CODE UA
Gst No-27AEHPG9666F1Z6 MODE OF By Vehicle
Email Id:-urjatantra@vsnl.net VEHICLE NO
Contact:-9422078568/9822244945 PAYMENT TERMS:- 60 days PDC
SHIPPED TO :-
Urjatantra Automation
"Mauli" Srv No-35/24,Behind Abhinav College,
Dangat Stone Crusher Road,Pune-411041.
Gst No-27AEHPG9666F1Z6
Email Id:-urjatantra@vsnl.net
Contact:-9422078568/9822244945
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 1 SQMM GREEN WIRE BINTEX 8536 100 6.41 641

AMOUNT IN WORDS:-SEVEN HUNDRED FIFTY SIX ONLY TOTAL 641

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on which P & F
the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this "GST
Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the due tax,if
SGST 9 % 58
any,payable on the sale has been paid or shall be paid. CGST 9 % 58
TOTALTAX VALUE 115
ROUND OFF:
GRAND TOTAL 756
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27
PROFORMA INVOICE
BILLED TO :- PI NO. 19-20/101 DATE:- 25.7.2019
Fluid Systems CHALLAN NO. NA DATE:- NA
Survey No-119/1/B/2 Ram Nagar P.O NO. 19-20/76 DATE:- 29/6/2019
Chinchwad Pune-411019. VENDOR CODE FS
Gst No-27AAAFF9101F1ZT MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- IMMEDIATE
SHIPPED TO :-
Fluid Systems
Survey No-119/1/B/2 Ram Nagar
Chinchwad Pune-411019.
Gst No-27AAAFF9101F1ZT

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

SIMATIC HMI, KTP700 BASIC, BASIC PANEL, KEY AND TOUCH OPERATION,
1 85371000 2 29000.00 58000
7"TFT DISPLAY, 65536 COLORS, PROFINET INTERFACE (6AV21232GB030AX0)

AMOUNT IN WORDS:-SIXTY EIGHT THOUSAND FOUR HUNDRED FORTY ONLY TOTAL 58,000
P&F
SGST 9 % 5,220
CGST 9 % 5,220
TOTALTAX VALUE 10,440
ROUND OFF:
GRAND TOTAL 68,440
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044

FOR 2M SYSTECH
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27
PROFORMA INVOICE
BILLED TO :- PI NO. 19-20/102 DATE:- 25.7.2019
Fluid Systems CHALLAN NO. NA DATE:- NA
Survey No-119/1/B/2 Ram Nagar P.O NO. 19-20/73 DATE:- 26/6/2019
Chinchwad Pune-411019. VENDOR CODE FS
Gst No-27AAAFF9101F1ZT MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- IMMEDIATE
SHIPPED TO :-
Fluid Systems
Survey No-119/1/B/2 Ram Nagar
Chinchwad Pune-411019.
Gst No-27AAAFF9101F1ZT

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 CPU 1212C, Compact CPU, DC/DC/DC,Onboard 8DI/6DO, 2AI(6ES72121AE400XB0) 85371000 1 13100 13100

SM 1231, 4 AI, +/10V, +/5V, +/2.5V, OR 020 MA 12 Bit + Sign Bit (13 Bit ADC)
2 (6ES72314HD320XB0) 85371000 1 12178 12178

SB 1223, 2 DI / 2 DO, 2 DI 24V DC/2 DO 24V DC (6ES72230BD300XB0)

3 85371000 1 3537 3537

4 CPU 1212C, Compact CPU, DC/DC/DC,Onboard 8DI/6DO, 2AI(6ES72121AE400XB0) 85371000 1 13100 13100

SM 1234, 4 AI / 2 AO, +/10V, 14 Bit Resolution Or 020 MA, 13 Bit Resolution,

5 (6ES72344HE320XB0) 85371000 1 17427 17427

AMOUNT IN WORDS:-SEVENTY THOUSAND TWENTY FOUR ONLY TOTAL 59,342

P&F
SGST 9 % 5,341
CGST 9 % 5,341
TOTALTAX VALUE 10,682
ROUND OFF:
GRAND TOTAL 70,024
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044

FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/113 DATE:- 16.8.2019
Krushna Electrical & Company CHALLAN NO. NA DATE:- NA
Jai Ganesh Vision,B-Wing,4th Floor P.O NO. 335 DATE:- 14.8.2019
Shop No-425,Akurdi,Pune-411035 VENDOR CODE KA
Gst No-27AATFK0971F1Z1 MODE OF By Vehicle
Email Id:-krushnaelectrical.co@gmail.com VEHICLE NO
Contact:-020-46700480/9158155255 PAYMENT TERMS:- 60 days PDC
SHIPPED TO :-
Krushna Electrical & Company
Jai Ganesh Vision,B-Wing,4th Floor
Shop No-425,Akurdi,Pune-411035
Gst No-27AATFK0971F1Z1
Email Id:-krushnaelectrical.co@gmail.com
Contact:-020-46700480/9158155255

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

MCCB 80A 3P (18KA) DU100D(CM90517OOJO) L & T 2625
1 8536 1 2625

SPREADER LINK (CM97785OOOO) L & T 163

2 8536 1 163

3 CONTRACTOR MO C3 (CS96146) L & T 8536 1 985 985

4 CONTRACTOR MO C5 (CS96127) L & T 8536 1 1032 1032
5 CONTRACTOR MO C8.5 (CS96320) L & T 8536 1 1189 1189
6 CONTRACTOR MO C10 (CS96156) L & T 8536 1 1290 1290
7 CONTRACTOR MO C15 (CS90019) L & T 8536 1 1849 1849
8 MCB 6A 3P (BB30060C) L & T 8536 1 605 605
9 MCB 10A 3P (BB30100C) L & T 8536 1 605 605
10 MCB 16A 3P(BB30160C) L & T 8536 1 605 605
11 MCB 32A 3P(BB30320C) L & T 8536 1 605 605
12 A/M Switch with off 1P 2Way 6A(61025) SALZER 8536 5 135 675
2.5 Sq.mm FR Insulated 1 Core Unsheathed Industrial 1600
13 Flexible Cables.POLYCAB 8544 100 16

AMOUNT IN WORDS:-Sixteen Thousand Three Hundred Seventeen Only TOTAL 13,828

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,245
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,245
TOTALTAX VALUE 2,489
ROUND OFF:
GRAND TOTAL 16,317
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/114 DATE:- 24.8.2019
AnG ROBOTICS CHALLAN NO. NA DATE:- NA
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station P.O NO. Mail DATE:- 22.8.2019
behind Gurudwara ,Chinchwad,Pune-411033 VENDOR CODE AnG
Gst No-27ABAFA3755B1ZW MODE OF By Vehicle
Email Id:-ganesh@angrobotics.com VEHICLE NO
Contact:-8446633233 PAYMENT TERMS:- 30 Days
SHIPPED TO :-
AnG ROBOTICS
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station
behind Gurudwara ,Chinchwad,Pune-411033
Gst No-27ABAFA3755B1ZW
Email Id:-ganesh@angrobotics.com
Contact:-8446633233

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 MPCB 14-20AMP(3VU1340-1MN00) SIEMENS 8536 1 2548 2548
2 CONTACTOR 22 AMP 230V (3TF3300-0A..) SIEMENS 8536 1 800 800
3 MPCB 5-8AMP (3VU1340-1NK00) SIEMENS 8536 1 2155 2155
4 CONTACTOR 16AMP 230V (3TF3200-0A..) SIEMENS 8536 1 580 580
5 MPCB 3.2-5AMP (3VU1340-1NJ00) SIEMENS 8536 1 2155 2155
6 CONTACTOR 9AMP 230V (3TF3010-0A..) SIEMENS 8536 1 510 510
7 MCB 3P 32 AMP (5SL63327RC) SIEMENS 8536 1 545 545
8 MCB 1P,10AMP (5SL61107RC) SIEMENS 8536 1 114 114
9 MCB 1P,6AMP (5SL61067RC) SIEMENS 8536 1 114 114
10 DOUBLE DECKER TERMINAL (CDL-4UN) CONNECTWELL 8538 50 17 850
11 TERMINAL 2.5 SQMM (CTS2.5UN) CONNECTWELL 8538 20 6 120
12 R TERMINAL 4 SQMM(CTS4UNR) CONNECTWELL 8538 3 8 24
13 Y TERMINAL 4 SQMM(CTS4UNY) CONNECTWELL 8538 3 8 24
14 B TERMINAL 4 SQMM (CTS4UNBU) CONNECTWELL 8538 3 8 24
15 EARTHING TERMINAL 4 SQ MM(CGT4N) CONNECTWELL 8538 4 40 160
16 6 SQMM TERMINAL R(CTS6UR) CONNECTWELL 8538 3 9.8 29.4
17 6 SQMM TERMINAL Y(CTS6UY) CONNECTWELL 8538 3 9.8 29.4
18 6 SQMM TERMINAL B(CTS6UBU) CONNECTWELL 8538 3 9.8 29.4
19 6 SQMM TERMINAL N(CTS6UBK) CONNECTWELL 8538 3 9.8 29.4
20 END CLAMP(CA702) CONNECTWELL 8538 30 7.2 216
21 END PLATE 2.5 SQMM (EP2.5/4UN) CONNECTWELL 8538 6 3.5 21
22 END PLATE 4SQMM(EP2.5/4UN) CONNECTWELL 8538 6 3.5 21
23 END PLATE 6SQMM(EP6/10U) CONNECTWELL 8538 6 3.8 22.8
24 FUSED TERMINAL 4SQMM 230V(CF4UL) CONNECTWELL 8538 15 39 585
25 25*60 CABLE TRAY(TBWDN25X60LG1) TRINITTY 8536 6 86 516
26 60*60 CABLE TRAY(TBWDN60X60LG1) TRINITTY 8536 3 125 375
27 DIN RAIL 8536 4 52 208
28 SHORT LINK 2.5 SQMM (CA721/10) CONNECTWELL 8538 20 38 760
29 SHORT LINK 6 SQMM (CA723/10) CONNECTWELL 8538 10 47 470
30 230 v ,4" FAN (Sibas) 8536 1 230 230
31 FILTER 4' (Electro) 8536 2 50 100
32 6amp,Three pin socket with switch (anchor) 8536 1 90 90
33 door limit switch (KAYCEE) 8536 1 150 150
34 control lamp 230v green (3PLBR(L) (Teknic) 8536 1 107 107
35 tubelight inside control panel 230V (oreva) 8536 1 220 220
36 incoming 3 phase indication Red,Yellow (3PLBR(L) (Teknic) 8536 2 107 214
37 incoming 3 phase indication BLUE (3PLBR(L) (Teknic) 8536 1 303 303
38 32a,415v,5pin pin socket (Sibas) 8536 1 543 543
39 32a,415v,5pin plug (Sibas) 8536 1 428 428
40 ORANGE 0.5 SQMM (POLYCAB) 8544 100 3.66 366
41 WHITE 0.5 SQMM (POLYCAB) 8544 100 3.66 366
42 BLUE0.5 SQMM (POLYCAB) 8544 100 3.66 366
43 GRAY 1.5 SQMM (POLYCAB) 8544 100 9.7 970
44 BLACK 1.5 SQMM (POLYCAB) 8544 100 9.7 970
45 RED 2.5 SQMM (POLYCAB) 8544 100 15.87 1587
46 YELLOW 2.5 SQMM (POLYCAB) 8544 100 15.87 1587
47 BLUE 2.5 SQMM (POLYCAB) 8544 100 15.87 1587
48 RED 6 SQMM (POLYCAB) 8544 100 35.83 3583
49 YELLOW 6 SQMM (POLYCAB) 8544 100 35.83 3583
50 BLUE 6 SQMM (POLYCAB) 8544 100 35.83 3583
51 LUG 2.5SQ MM 8535 100 0.5 50
52 LUG 4SQ MM 8535 100 0.7 70
53 LUG 6SQ MM 8535 100 2.3 230
54 LUG 0.5 SQMM 8535 100 0.3 30
55 EARTHING WIRE 1.5 SQMM YELLOW GREEN (POLYCAB) 8544 100 9.7 970
56 EARTHING WIRE 1.5 SQMM GREEN (POLYCAB) 8544 100 9.7 970
57 PVC PG21 G+B30LAND 8536 5 30 150
58 LAN PORT 8536 2 110 220

AMOUNT IN WORDS:-Forty Four Thousand Four Hundred Thirty Seven Only TOTAL 37,658
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 3,389
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 3,389
TOTALTAX VALUE 6,779
ROUND OFF:
GRAND TOTAL 44,437
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
44437
7344
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/115 DATE:- 26.8.2019
AnG ROBOTICS CHALLAN NO. NA DATE:- NA
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station P.O NO. Mail DATE:- 22.8.2019
behind Gurudwara ,Chinchwad,Pune-411033 VENDOR CODE AnG
Gst No-27ABAFA3755B1ZW MODE OF By Vehicle
Email Id:-ganesh@angrobotics.com VEHICLE NO
Contact:-8446633233 PAYMENT TERMS:- 30 Days
SHIPPED TO :-
AnG ROBOTICS
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station
behind Gurudwara ,Chinchwad,Pune-411033
Gst No-27ABAFA3755B1ZW
Email Id:-ganesh@angrobotics.com
Contact:-8446633233

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 RELAY 3P,24vdc(MKG3P24+MK11) SALZER 8536 7 270 1890
2 EMERGENCY OFF WITH KEY (2AMLKB..) TEKNIC 8536 1 246 246
3 SMPS,24VDC ,10AMP (MEANWELL) 8536 1 4088 4088

AMOUNT IN WORDS:-Seven Thousand Three Hundred Forty Four Only TOTAL 6,224
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 560
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 560
TOTALTAX VALUE 1,120
ROUND OFF:
GRAND TOTAL 7,344
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/116 DATE:- 27.8.2019
AnG ROBOTICS CHALLAN NO. NA DATE:- NA
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station P.O NO. Mail DATE:- 22.8.2019
behind Gurudwara ,Chinchwad,Pune-411033 VENDOR CODE AnG
Gst No-27ABAFA3755B1ZW MODE OF By Vehicle
Email Id:-ganesh@angrobotics.com VEHICLE NO
Contact:-8446633233 PAYMENT TERMS:- 30 Days
SHIPPED TO :-
AnG ROBOTICS
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station
behind Gurudwara ,Chinchwad,Pune-411033
Gst No-27ABAFA3755B1ZW
Email Id:-ganesh@angrobotics.com
Contact:-8446633233

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 SPP(SM501) GIC 9032 1 1241 1241
2 RELAY 3P,24vdc(MKG3P24+MK11) SALZER 8536 2 270 540
3 LUG 2.5SQ MM 8536 200 0.5 100
4 LUG 0.5 SQMM 8536 500 0.3 150
5 LUG 1.5SQ MM 8536 200 0.45 90
6 6MM SPIRAL 3917 1 150 150
7 100MM CABLE TIE 39235090 1 40 40
8 150MM CABLE TIE 39235090 1 90 90
END PLATE FOR DOUBLE DECKER TERMINAL 106.5
9 (EPCDL4UN)CONNECTWELL 8538 15 7.1

10 PHASE CHANGEOVER SWITCH (61060) SALZER 8536 1 390 390

AMOUNT IN WORDS:-Three Thousand Four Hundred Nineteen Only TOTAL 2,898

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 261
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 261
TOTALTAX VALUE 522
ROUND OFF:
GRAND TOTAL 3,419
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/117 DATE:- 30.8.2019
AnG ROBOTICS CHALLAN NO. NA DATE:- NA
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station P.O NO. Mail DATE:- 22.8.2019
behind Gurudwara ,Chinchwad,Pune-411033 VENDOR CODE AnG
Gst No-27ABAFA3755B1ZW MODE OF By Vehicle
Email Id:-ganesh@angrobotics.com VEHICLE NO
Contact:-8446633233 PAYMENT TERMS:- 30 Days
SHIPPED TO :-
AnG ROBOTICS
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station
behind Gurudwara ,Chinchwad,Pune-411033
Gst No-27ABAFA3755B1ZW
Email Id:-ganesh@angrobotics.com
Contact:-8446633233

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 RED 1.5 SQMM (POLYCAB) 8544 100 9.7 970
2 YELLOW 1.5 SQMM (POLYCAB) 8544 100 9.7 970
3 BLUE 1.5 SQMM (POLYCAB) 8544 100 9.7 970
4 ORANGE 1.5 SQMM (POLYCAB) 8544 100 9.7 970
5 WHITE 1.5 SQMM (POLYCAB) 8544 100 9.7 970
6 1.5SQMM RING TYPE 6ID LUG 8536 100 1.68 168
7 30X6 INSULATOR 8546 4 12.5 50
8 25*25 CABLE TRAY(TBWDN25X25LG1) TRINITTY 8547 4 49 196

AMOUNT IN WORDS:-Six Thousand Two Hundred Twelve Only TOTAL 5,264

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 474
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 474
TOTALTAX VALUE 948
ROUND OFF:
GRAND TOTAL 6,212
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/118 DATE:- 3.9.2019
Vinayaka Electrical Automation Company CHALLAN NO. NA DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. Verbal DATE:- 3.9.2019
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-IMMEDIATE
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 RELAY 3P,230VAC (MKG3P240A+MK11) SALZER 8536 3 320 960

AMOUNT IN WORDS:-One Thousand One Hundred Thirty Three Only TOTAL 960
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 86
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 86
TOTALTAX VALUE 173
ROUND OFF:
GRAND TOTAL 1,133
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/119 DATE:- 5.9.2019
AnG ROBOTICS CHALLAN NO. NA DATE:- NA
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station P.O NO. Mail DATE:- 22.8.2019
behind Gurudwara ,Chinchwad,Pune-411033 VENDOR CODE AnG
Gst No-27ABAFA3755B1ZW MODE OF By Vehicle
Email Id:-ganesh@angrobotics.com VEHICLE NO
Contact:-8446633233 PAYMENT TERMS:- 30 Days
SHIPPED TO :-
AnG ROBOTICS
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station
behind Gurudwara ,Chinchwad,Pune-411033
Gst No-27ABAFA3755B1ZW
Email Id:-ganesh@angrobotics.com
Contact:-8446633233

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

CHANGEOVER SWITCH (61153) 3P 2W 32A WITH OFF

1 SALZER 8536 1 756 756

4" FAN GRILL

2 7323 1 23 23

AMOUNT IN WORDS:-Nine Hundred Nineteen Only TOTAL 779

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the SGST 9 % 70
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 70
TOTALTAX VALUE 140
ROUND OFF:
GRAND TOTAL 919
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/120 DATE:- 9.9.2019
AnG ROBOTICS CHALLAN NO. NA DATE:- NA
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station P.O NO. Mail DATE:- 22.8.2019
behind Gurudwara ,Chinchwad,Pune-411033 VENDOR CODE AnG
Gst No-27ABAFA3755B1ZW MODE OF By Vehicle
Email Id:-ganesh@angrobotics.com VEHICLE NO
Contact:-8446633233 PAYMENT TERMS:- 30 Days
SHIPPED TO :-
AnG ROBOTICS
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station
behind Gurudwara ,Chinchwad,Pune-411033
Gst No-27ABAFA3755B1ZW
Email Id:-ganesh@angrobotics.com
Contact:-8446633233

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

SHORT LINK (CA722/10) CONNECTWELL

1 8538 10 42 420

AMOUNT IN WORDS:-Four Hundred Ninety Six Only TOTAL 420

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the SGST 9 % 38
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 38
TOTALTAX VALUE 76
ROUND OFF:
GRAND TOTAL 496
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/121 DATE:- 17.9.2019
Krushna Electrical & Company CHALLAN NO. NA DATE:- NA
Jai Ganesh Vision,B-Wing,4th Floor P.O NO. 355 DATE:- 16.9.2019
Shop No-425,Akurdi,Pune-411035 VENDOR CODE KE
Gst No-27AATFK0971F1Z1 MODE OF By Vehicle
Email Id:-krushnaelectrical.co@gmail.com VEHICLE NO
Contact:-020-46700480/9158155255 PAYMENT TERMS:- 60 days PDC
SHIPPED TO :-
Krushna Electrical & Company
Jai Ganesh Vision,B-Wing,4th Floor
Shop No-425,Akurdi,Pune-411035
Gst No-27AATFK0971F1Z1
Email Id:-krushnaelectrical.co@gmail.com
Contact:-020-46700480/9158155255

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

6 SQMM TERMINAL (CTS6U) GREY CONNECTWELL 400.5
1 8538 45 8.9

END PLATE 6SQMM (EP6/10U) CONNECTWELL 61.5

2 8538 15 4.1

3 END PLATE 2.5SQMM(EP2.5/4UN) CONNECTWELL 8538 15 3.6 54

4 END CLAMP (CA702) 8538 24 7.2 172.8
5 PVC CABLE TRAY 40 X 60 SGI 8536 15 96 1440
6 INSULATOR (30 X 6) 8546 80 13 1040
7 70 SQMM CU RING TYPE LUG (10ID) 8536 20 28 560
8 SIREN (RANGE 300MTR) 8536 1 480 480
9 1SQMM X 2 CORE FLEXIBLE CABLE (POLYCAB) 8544 500 18 9000

AMOUNT IN WORDS:-Fifteen Thousand Five Hundred Eighty Six Only TOTAL 13,209
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,189
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,189
TOTALTAX VALUE 2,378
ROUND OFF:
GRAND TOTAL 15,586
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/122 DATE:- 20.9.2019
Jendamark India Private Limited CHALLAN NO. NA DATE:- NA
Gat No. 736,733, Pune-Bangalore Highway ,At Post Velu PO-00018831
P.O NO. (1) DATE:- 11.9.2019
, Taluka - Bhor Dist - Pune, Maharashtra 412205 India VENDOR CODE JMI
Gst No-27AADCT3372N1ZW MODE OF By Vehicle
Email Id:-diksha@jendamark.in VEHICLE NO
Contact:-7447445824 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Jendamark India Private Limited
Gat No. 736,733, Pune-Bangalore Highway ,At Post Velu
, Taluka - Bhor Dist - Pune, Maharashtra 412205 India
Gst No-27AADCT3372N1ZW
Email Id:-diksha@jendamark.in
Contact:-7447445824

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

Illuminated Push button, Green Color (2ALRF3L) TEKNIC 474
1 8536 3 158

Illuminated Push button,White Color (2ALRF1L) TEKNIC 316

2 8536 2 158

3 Illuminated Push button,Red Color(2ALRF4L) TEKNIC 8536 1 158 158

4 Illuminated Push button,Yellow Color (2ALRF8L) TEKNIC 8536 1 158 158
5 Illuminated Push button,E-Stop Button (2ALRMPP4L)TEKNIC 8536 1 288 288
6 3 Position Stayput type KEY Selector Switch (2AK2-3PB)TEKNIC 8536 1 197 197
7 3 Position Stayput type Selector Switch (2AS2-3P) TEKNIC 8536 2 136 272
8 NO Contact (S1) TEKNIC 8536 12 40 480
9 NC Contact (S2) TEKNIC 8536 3 40 120

AMOUNT IN WORDS:-Two Thousand Nine Hundred Six Only TOTAL 2,463

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 222
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 222
TOTALTAX VALUE 443
ROUND OFF:
GRAND TOTAL 2,906
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/123 DATE:- 24.9.2019
Jendamark India Private Limited CHALLAN NO. NA DATE:- NA
Gat No. 736,733, Pune-Bangalore Highway ,At Post Velu P.O NO. PO-00019331 DATE:- 23.9.2019
, Taluka - Bhor Dist - Pune, Maharashtra 412205 India VENDOR CODE JMI
Gst No-27AADCT3372N1ZW MODE OF By Vehicle
Email Id:-diksha@jendamark.in VEHICLE NO
Contact:-7447445824 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Jendamark India Private Limited
Gat No. 736,733, Pune-Bangalore Highway ,At Post Velu
, Taluka - Bhor Dist - Pune, Maharashtra 412205 India
Gst No-27AADCT3372N1ZW
Email Id:-diksha@jendamark.in
Contact:-7447445824

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

25 sq.mm Standard Feed Through Terminal Blocks (CTS25UN) 132
1 CONNECTWELL 8538 4 33

16 sq.mm Ground / Earth Terminal Blocks(CGT16N) CONNECTWELL 268

2 8538 4 67
16 sq.mm Standard Feed Through Terminal Blocks(CTS16U) 276
3 CONNECTWELL 8538 12 23

AMOUNT IN WORDS:-Seven Hundred Ninety Eight Only TOTAL 676

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 61
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 61
TOTALTAX VALUE 122
ROUND OFF:
GRAND TOTAL 798
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/124 DATE:- 24.9.2019
Jendamark India Private Limited CHALLAN NO. NA DATE:- NA
Gat No. 736,733, Pune-Bangalore Highway ,At Post Velu P.O NO. PO-00019334 DATE:- 23.9.2019
, Taluka - Bhor Dist - Pune, Maharashtra 412205 India VENDOR CODE JMI
Gst No-27AADCT3372N1ZW MODE OF By Vehicle
Email Id:-diksha@jendamark.in VEHICLE NO
Contact:-7447445824 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Jendamark India Private Limited
Gat No. 736,733, Pune-Bangalore Highway ,At Post Velu
, Taluka - Bhor Dist - Pune, Maharashtra 412205 India
Gst No-27AADCT3372N1ZW
Email Id:-diksha@jendamark.in
Contact:-7447445824

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

POLYAMIDE SCREWLESS END CLAMP FOR DIN35 (CA103) 108
1 CONNECTWELL 8538 18 6

GROUP MARKER HOLDER MOUNTED ON CA103-6mm(GMH8N) 120

2 CONNECTWELL 8538 15 8

AMOUNT IN WORDS:-Two Hundred Sixty Nine Only TOTAL 228

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 21
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 21
TOTALTAX VALUE 41
ROUND OFF:
GRAND TOTAL 269
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/125 DATE:- 3.10.2019
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road Verbal
P.O NO. Confirmation DATE:- 25.9.2019
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- IMMEDIATE AGAINST DELIVERY
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 CONTROL PANEL 85371000 2 32000 64000

AMOUNT IN WORDS:- Seventy Five Thousand Five Hundred Twenty Only

TOTAL 64,000
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 5,760
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 5,760
TOTALTAX VALUE 11,520
ROUND OFF:
GRAND TOTAL 75,520
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27
TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/126 DATE:- 4.10.2019
Fluid Systems CHALLAN NO. NA DATE:- NA
Survey No-119/1/B/2 Ram Nagar P.O NO. 19-20/73 DATE:- 26/6/2019
Chinchwad Pune-411019. VENDOR CODE FS
Gst No-27AAAFF9101F1ZT MODE OF By Vehicle
Email Id:-operations@fluidsystems.in VEHICLE NO
Contact:-9975791675 PAYMENT TERMS:- IMMEDIATE
SHIPPED TO :-
Fluid Systems
Survey No-119/1/B/2 Ram Nagar
Chinchwad Pune-411019.
Gst No-27AAAFF9101F1ZT
Email Id:-operations@fluidsystems.in
Contact:-9975791675
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

CPU 1212C, Compact CPU, DC/DC/DC,Onboard 8DI/6DO,

1 85371000 1 13100 13100
2AI(6ES72121AE400XB0)

SM 1231, 4 AI, +/10V, +/5V, +/2.5V, OR 020 MA 12 Bit + Sign Bit (13
2 Bit ADC) (6ES72314HD320XB0) 85389000 1 12178 12178

SB 1223, 2 DI / 2 DO, 2 DI 24V DC/2 DO 24V DC

3 (6ES72230BD300XB0) 85389000 1 3537 3537

CPU 1212C, Compact CPU, DC/DC/DC,Onboard 8DI/6DO,

4 85371000 1 13100 13100
2AI(6ES72121AE400XB0)
SM 1234, 4 AI / 2 AO, +/10V, 14 Bit Resolution Or 020 MA, 13 Bit
5 Resolution, (6ES72344HE320XB0) 85389000 1 17427 17427

AMOUNT IN WORDS:-SEVENTY THOUSAND TWENTY FOUR ONLY TOTAL 59,342

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P&F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the SGST 9 % 5,341
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 5,341
TOTALTAX VALUE 10,682
ROUND OFF:
GRAND TOTAL 70,024
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/127 DATE:- 9.10.2019
Krushna Automation CHALLAN NO. NA DATE:- NA
Jai Ganesh Vision,B-Wing,4th Floor P.O NO. 017/19-20 DATE:- 9.10.2019
Shop No-425,Akurdi,Pune-411035 VENDOR CODE KA
Gst No-27ANGPC5289E1ZZ MODE OF By Vehicle
Email Id:-krushnaautomation1969@gmail.com VEHICLE NO
Contact:-7709123043 PAYMENT TERMS:- 30 days PDC
SHIPPED TO :-
Krushna Automation
Jai Ganesh Vision,B-Wing,4th Floor
Shop No-425,Akurdi,Pune-411035
Gst No-27ANGPC5289E1ZZ
Email Id:-krushnaautomation1969@gmail.com
Contact:-7709123043
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
Aluminium armoured cable 95 Sqmm X 3.5 Core POLYCAB 3080
1 8544 10 308

Aluminium armoured cable 50 Sqmm X 3.5 Core POLYCAB 11250

2 8544 60 187.5

3 Aluminium armoured cable 16 Sqmm X 4 Core POLYCAB 8544 180 101 18180
4 Copper armoured cable 4 Sqmm X 4 Core POLYCAB 8544 60 136.5 8190
5 Copper armoured cable 1.5 Sqmm X 4 Core POLYCAB 8544 100 78 7800

AMOUNT IN WORDS:-Fifty Seven Thousand Two Hundred Thirty Only TOTAL 48,500
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 4,365
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 4,365
TOTALTAX VALUE 8,730
ROUND OFF:
GRAND TOTAL 57,230
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/128 DATE:- 10.10.2019
Krushna Automation CHALLAN NO. NA DATE:- NA
Jai Ganesh Vision,B-Wing,4th Floor P.O NO. 018/19-20 DATE:- 10.10.2019
Shop No-425,Akurdi,Pune-411035 VENDOR CODE KA
Gst No-27ANGPC5289E1ZZ MODE OF By Vehicle
Email Id:-krushnaautomation1969@gmail.com VEHICLE NO
Contact:-7709123043 PAYMENT TERMS:- 60 days PDC
SHIPPED TO :-
Krushna Automation
Jai Ganesh Vision,B-Wing,4th Floor
Shop No-425,Akurdi,Pune-411035
Gst No-27ANGPC5289E1ZZ
Email Id:-krushnaautomation1969@gmail.com
Contact:-7709123043
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
SINGLE COMPRESSION METAL GLAND 45MM
1 8538 2 189.8 379.6

SINGLE COMPRESSION METAL GLAND 32MM

2 8538 4 103.5 414

3 SINGLE COMPRESSION METAL GLAND 25MM 8538 29 51.8 1502.2

4 SINGLE COMPRESSION METAL GLAND 19MM 8538 8 32.2 257.6
5 95SQMM 10ID RING TYPE LUG 8536 6 37.1 222.6
6 50SQMM 8ID RING TYPE LUG 8536 14 20.00 280
7 25SQMM 8ID RING TYPE LUG 8536 4 11.2 44.8
8 16SQMM 8ID RING TYPE LUG 8536 80 6 480
9 4SQMM PIN TYPE INSULATION LUG 8536 40 2.1 84
10 4SQMM 8ID RING TYPE LUG 8536 25 3.4 85
11 1.5SQMM PIN TYPE INSULATION LUG 8536 40 1.1 44
12 1.5SQMM 6ID RING TYPE LUG 8536 40 2.3 92

AMOUNT IN WORDS:-Four Thousand Five Hundred Eighty Five Only TOTAL 3,886
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 350
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 350
TOTALTAX VALUE 699
ROUND OFF:
GRAND TOTAL 4,585
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/129 DATE:- 11.10.2019
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road Verbal
P.O NO. Confirmation DATE:- 9.10.2019
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- IMMEDIATE AGAINST DELIVERY
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 50 SQMM , 4CORE FLEXIBLE CABLE POLYCAB 8544 5 1678 8390
2 2WAY PUSH BUTTON STATION 8536 2 485 970
3 ILLUMINATED PUSH BUTTON GREEN 230VAC TEKNIC 8536 2 244 488
4 ILLUMINATED PUSH BUTTON RED 230VAC TEKNIC 8536 2 244 488
5 CONDUIT PIPE 1" INCH 8535 20 85 1700

AMOUNT IN WORDS:- Fourteen Thousand Two Hundred Two Only

TOTAL 12,036
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,083
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,083
TOTALTAX VALUE 2,166
ROUND OFF:
GRAND TOTAL 14,202
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/130 DATE:- 1.11.2019
Krushna Automation CHALLAN NO. NA DATE:- NA
Jai Ganesh Vision,B-Wing,4th Floor P.O NO. 026/19-20 DATE:- 23.10.2019
Shop No-425,Akurdi,Pune-411035 VENDOR CODE KA
Gst No-27ANGPC5289E1ZZ MODE OF By Vehicle
Email Id:-krushnaautomation1969@gmail.com VEHICLE NO
Contact:-7709123043 PAYMENT TERMS:- 45 days PDC
SHIPPED TO :-
Krushna Automation
Jai Ganesh Vision,B-Wing,4th Floor
Shop No-425,Akurdi,Pune-411035
Gst No-27ANGPC5289E1ZZ
Email Id:-krushnaautomation1969@gmail.com
Contact:-7709123043
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
3C 6SQMM FLEXIBLE CABLE POLYCAB
1 8544 55 133 7315

AMOUNT IN WORDS:-Eight Thousand Six Hundred Thirty Two Only TOTAL 7,315
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 658
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 658
TOTALTAX VALUE 1,317
ROUND OFF:
GRAND TOTAL 8,632
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/131 DATE:- 14.11.2019
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road Verbal
P.O NO. Confirmation DATE:- 13.11.2019
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- IMMEDIATE AGAINST DELIVERY
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 OPERATOR PANEL 85371000 1 9000 9000

AMOUNT IN WORDS:- Ten Thousand Six Hundred Twenty Only

TOTAL 9,000
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 810
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 810
TOTALTAX VALUE 1,620
ROUND OFF:
GRAND TOTAL 10,620
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER

2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27
TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/132 DATE:- 27.11.2019
Urjatantra Automation CHALLAN NO. NA DATE:- NA
"Mauli" Srv No-35/24,Behind Abhinav College, P.O NO. UA/19-20/19 DATE:- 25.11.2019
Dangat Stone Crusher Road,Pune-411041. VENDOR CODE UA
Gst No-27AEHPG9666F1Z6 MODE OF By Vehicle
Email Id:-urjatantra@vsnl.net VEHICLE NO
Contact:-9422078568/9822244945 PAYMENT TERMS:- 60 days PDC
SHIPPED TO :-
Urjatantra Automation
"Mauli" Srv No-35/24,Behind Abhinav College,
Dangat Stone Crusher Road,Pune-411041.
Gst No-27AEHPG9666F1Z6
Email Id:-urjatantra@vsnl.net
Contact:-9422078568/9822244945
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
Contactor 9 A (LC1E0910 M7) SCHNEIDER 4580
1 8536 10 458

AMOUNT IN WORDS:-Five Thousand Six Hundred Eighty Four Only TOTAL 4,580
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 P&F 280
is in force on the date on which the sale of the goods specified in this GST Invoice has been SGST 9 % 412
effected by us. This transaction of sale Covered by this "GST Invoice" has been effected by us CGST 9 % 412
and it shall be accounted for in the turnover of sales while filling of return and the due tax,if TOTALTAX VALUE 824
any,payable on the sale has been paid or shall be paid.
ROUND OFF:
GRAND TOTAL 5,684
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/133 DATE:- 2.12.2019
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road Verbal
P.O NO. Confirmation DATE:- 28.11.2019
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- IMMEDIATE AGAINST DELIVERY
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 4C 2.5SQMM FLEXIBLE CABLE LAPP 8544 51 130 6630

2 COPPER ARMOURED CABLE 2.5SQMM X 4 CORE POLYCAB 8544 70 127 8890

AMOUNT IN WORDS:- Eighteen Thousand Three Hundred Fourteen Only

TOTAL 15,520
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,397
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,397
TOTALTAX VALUE 2,794
ROUND OFF:
GRAND TOTAL 18,314
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :-
AnG ROBOTICS
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station

behind Gurudwara ,Chinchwad,Pune-411033

Gst No-27ABAFA3755B1ZW
Email Id:-ganesh@angrobotics.com
Contact:-8446633233
SHIPPED TO :-
AnG ROBOTICS
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station
behind Gurudwara ,Chinchwad,Pune-411033
Gst No-27ABAFA3755B1ZW
Email Id:-ganesh@angrobotics.com
Contact:-8446633233

SR.NO. PARTICULARS
1 25*60 CABLE TRAY(TBWDN25X60LG1) TRINITTY
2 45*60 CABLE TRAY(TBWDN45X60LG1) TRINITTY
3 DIN RAIL
AMOUNT IN WORDS:-Eight Thousand Three Hundred Eighty Seven Only
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid.

LAT NO-37/16,SCHEME NO-10

1044

AHARASHTRA , CODE-27

X INVOICE
INVOICE NO. 19-20/134 DATE:- 3.12.2019
CHALLAN NO. NA DATE:- NA
VERBAL
P.O NO. CONFIRMATION DATE:- 2.12.2019
VENDOR CODE AnG
MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 30 Days

HSN NO. QTY RATE AMOUNT

8547 36 86 3096
8547 24 113 2712
8538 25 52 1300
Only TOTAL 7,108
Tax Act,2017 is in force on the date on P & F
This transaction of sale Covered by this SGST 9 % 640
r of sales while filling of return and the
CGST 9 % 640
TOTALTAX VALUE 1,279
ROUND OFF:
GRAND TOTAL 8,387

RECEIVER FOR 2M SYSTECH

ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/135 DATE:- 4.12.2019
AnG ROBOTICS CHALLAN NO. NA DATE:- NA
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station VERBAL
P.O NO. CONFIRMATION DATE:- 4.12.2019
behind Gurudwara ,Chinchwad,Pune-411033 VENDOR CODE AnG
Gst No-27ABAFA3755B1ZW MODE OF By Vehicle
Email Id:-ganesh@angrobotics.com VEHICLE NO
Contact:-8446633233 PAYMENT TERMS:- 30 Days
SHIPPED TO :-
AnG ROBOTICS
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station
behind Gurudwara ,Chinchwad,Pune-411033
Gst No-27ABAFA3755B1ZW
Email Id:-ganesh@angrobotics.com
Contact:-8446633233
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 4" FAN 230VAC 85365090 9 200 1800
2 4" FILTER 84213990 18 45 810
3 4" FAN GRILL 7323 9 20 180
4 DOOR LIMIT SWITCH (KAYCEE) 85365090 9 150 1350
5 1 FOOT PANEL LIGHT OREVA 94054090 5 205 1025
6 VOLTAGE INDICATOR YELLOW 8536 9 140 1260
7 GANG BOX 4WAY 8538 9 55 495
8 6AMP SOCKET ANCHOR 8536 18 35 630
9 6AMP SWITCH ANCHOR 8536 18 24 432
10 MPCB 14-20AMP (3VU1340-1MN00) SIEMENS 8536 3 2885 8655
11 CONTACTOR 22AMP 230VAC (3TF33) SIEMENS 8536 3 814 2442
12 MPCB 1-1.6AMP (3VU1340-1MG00) SIEMENS 8536 3 2432 7296
13 MPCB 2.4-4AMP (3VU1340-1MJ00) SIEMENS 8536 3 2484 7452
14 CONTACTOR 9AMP 230VAC (3TF30) SIEMENS 8536 6 514 3084
15 MCB 3P 10AMP (5SL63107RC) SIEMENS 8536 9 501 4509
16 MCB 2P 10AMP (5SL62107RC) SIEMENS 8536 9 337 3033
17 MCB 1P 6MP (5SL61067RC) SIEMENS 8536 9 105 945
18 32AMP 5PIN INDUSTRIAL WALL SOCKET 8536 9 351 3159
19 32AMP 5PIN INDUSTRIAL PLUG 8536 9 323 2907
20 EMERGENCY STOP TEKNIC 8536 9 112 1008
21 2.5SQMM EHI LUG 85369090 3 49 147
22 1.5SQMM EHI LUG 85369090 3 40 120
23 0.5SQMM EHI LUG 85369090 15 29 435
24 1SQMM EHI LUG 85369090 3 35 105
25 CABLE GLAND PG-21 3923 45 29 1305
26 0.5SQMM FLEXIBLE CABLE POLYCAB 8544 400 3.5 1400
27 2.5SQMM FLEXIBLE CABLE POLYCAB 8544 100 15.4 1540
AMOUNT IN WORDS:-Sixty Seven Thousand Eight Hundred Seventy Eight Only TOTAL 57,524
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 5,177
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 5,177
TOTALTAX VALUE 10,354
ROUND OFF:
GRAND TOTAL 67,878
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/136 DATE:- 6.12.2019
AnG ROBOTICS CHALLAN NO. NA DATE:- NA
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station VERBAL
P.O NO. CONFIRMATION DATE:- 4.12.2019
behind Gurudwara ,Chinchwad,Pune-411033 VENDOR CODE AnG
Gst No-27ABAFA3755B1ZW MODE OF By Vehicle
Email Id:-ganesh@angrobotics.com VEHICLE NO
Contact:-8446633233 PAYMENT TERMS:- 30 Days
SHIPPED TO :-
AnG ROBOTICS
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station
behind Gurudwara ,Chinchwad,Pune-411033
Gst No-27ABAFA3755B1ZW
Email Id:-ganesh@angrobotics.com
Contact:-8446633233

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 MKG 3P RELAY 24VDC SALZER 8536 47 196 9212
2 11 PIN BASE SALZER 8538 48 64 3072
CHANGEOVER SWITCH 3P 2W 32AMP WITH OFF SALZER (61153)
3 8536 9 713 6417

4 1 FOOT PANEL LIGHT OREVA 94054090 4 205 820

5 MPCB 1-1.6AMP (3VU1340-1MG00) SIEMENS 8536 4 2432 9728
6 MPCB 2.4-4AMP (3VU1340-1MJ00) SIEMENS 8536 2 2484 4968
7 MPCB 3.2-5AMP (3VU1340-1NJ00) SIEMENS 8536 2 2484 4968
8 MPCB 14-20AMP (3VU1340-1MN00) SIEMENS 8536 2 2885 5770
9 MPCB 4-6AMP (3VU1340-1MK00) SIEMENS 8536 4 2484 9936
10 CONTACTOR 9AMP 230VAC (3TF30) SIEMENS 8536 16 514 8224
11 CONTACTOR 22AMP 230VAC (3TF33) SIEMENS 8536 2 814 1628
12 PHASE MONITORING RELAY (MG53BH) GIC 9032 9 1139 10251
13 1.5SQMM FLEXIBLE YELLOW GREEN CABLE POLYCAB 8544 100 9.54 954
14 SHORT LINK (280-402) WAGO 8538 100 6.86 686
2.5SQMM 4 CONDUCTOR TERMINAL END PLATE(280-314)WAGO 145.53
15 8538 27 5.39

16 R TERMINAL 4SQMM (281-903)WAGO 8538 27 16.85 454.95

17 Y TERMINAL 4SQMM (281-906)WAGO 8538 27 16.6 448.2
18 B TERMINAL 4SQMM (281-904)WAGO 8538 27 14.76 398.52
19 6SQMM EARTHING TERMINAL(282-907)WAGO 8538 9 95.57 860.13
20 SHORT LINK(282-402)WAGO 8538 18 12.28 221.04
21 END PLATE(249-116)WAGO 8538 180 7.57 1362.6

AMOUNT IN WORDS:-Ninety Five Thousand Nineteen Only TOTAL 80,525

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 7,247
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 7,247
TOTALTAX VALUE 14,494
ROUND OFF:
GRAND TOTAL 95,019
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/137 DATE:- 7.12.2019
Krushna Electrical & Company CHALLAN NO. NA DATE:- NA
Jai Ganesh Vision,B-Wing,4th Floor P.O NO. 365 DATE:- 7.12.2019
Shop No-425,Akurdi,Pune-411035 VENDOR CODE KE
Gst No-27AATFK0971F1Z1 MODE OF By Vehicle
Email Id:-krushnaelectrical.co@gmail.com VEHICLE NO
Contact:-020-46700480/9158155255 PAYMENT TERMS:- 45 days PDC
SHIPPED TO :-
Krushna Electrical & Company
Jai Ganesh Vision,B-Wing,4th Floor
Shop No-425,Akurdi,Pune-411035
Gst No-27AATFK0971F1Z1
Email Id:-krushnaelectrical.co@gmail.com
Contact:-020-46700480/9158155255

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

25SQMM X 4 CORE FLEXIBLE CABLE (POLYCAB) 13140

1 8544 18 730
25SQMM 8ID RING TYPE LUG 110
2 85369090 10 11
3 25SQMM PIN TYPE LUG 85369090 10 12 120

AMOUNT IN WORDS:-Fifteen Thousand Seven Hundred Seventy Seven Only TOTAL 13,370
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,203
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,203
TOTALTAX VALUE 2,407
ROUND OFF:
GRAND TOTAL 15,777
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
TRIPLICATE FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/138 DATE:- 7.12.2019
AnG ROBOTICS CHALLAN NO. NA DATE:- NA
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station VERBAL
P.O NO. CONFIRMATION DATE:- 4.12.2019
behind Gurudwara ,Chinchwad,Pune-411033 VENDOR CODE AnG
Gst No-27ABAFA3755B1ZW MODE OF By Vehicle
Email Id:-ganesh@angrobotics.com VEHICLE NO
Contact:-8446633233 PAYMENT TERMS:- 30 Days
SHIPPED TO :-
AnG ROBOTICS
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station
behind Gurudwara ,Chinchwad,Pune-411033
Gst No-27ABAFA3755B1ZW
Email Id:-ganesh@angrobotics.com
Contact:-8446633233

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 FERRULE PRINTING SLEVE 4.2MM 3917 1 340 340
2 FERRULE PRINTING SLEVE 7MM 3917 1 570 570
2.5SQMM 4 CONDUCTOR PRESS FIT TERMINAL (280-833)WAGO
3 8538 90 20.79 1871.1

4 R TERMINAL 6SQMM (CTS6UN)CONNECTWELL 8538 27 10.13 273.51

5 Y TERMINAL 6SQMM (CTS6UN)CONNECTWELL 8538 27 10.13 273.51
6 B TERMINAL 6SQMM (CTS6UN)CONNECTWELL 8538 27 10.13 273.51
7 BLACK TERMINAL 6SQMM (CTS6UN)CONNECTWELL 8538 27 10.13 273.51
8 END PLATE 6SQMM CONNECTWELL 8538 36 4.4 158.4
9 11 PIN BASE SALZER 8538 15 64 960
10 2.5SQMM DOUBLE DECKER TERMINAL(280-519) WAGO 8538 90 31.83 2864.7
2.5SQMM DOUBLE DECKER TERMINAL END PLATE (280-340) WAGO 219.51
11 8538 27 8.13

12 EARTHING TERMINAL 4SQMM (281-907) WAGO 8538 27 55 1485

13 FUSED TERMINAL 4SQMM (281-611)WAGO 8538 36 46.47 1672.92

AMOUNT IN WORDS:-Thirteen Thousand Two Hundred Fifty Eight Only TOTAL 11,236
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,011
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,011
TOTALTAX VALUE 2,022
ROUND OFF:
GRAND TOTAL 13,258
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/139 DATE:- 8.12.2019
AnG ROBOTICS CHALLAN NO. NA DATE:- NA
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station VERBAL
P.O NO. CONFIRMATION DATE:- 4.12.2019
behind Gurudwara ,Chinchwad,Pune-411033 VENDOR CODE AnG
Gst No-27ABAFA3755B1ZW MODE OF By Vehicle
Email Id:-ganesh@angrobotics.com VEHICLE NO
Contact:-8446633233 PAYMENT TERMS:- 30 Days
SHIPPED TO :-
AnG ROBOTICS
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station
behind Gurudwara ,Chinchwad,Pune-411033
Gst No-27ABAFA3755B1ZW
Email Id:-ganesh@angrobotics.com
Contact:-8446633233

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 SPIRAL 6MM 3917 1 150 150
2 SPIRAL 9MM 3917 1 175 175
INSULATOR 25X6
3 8546 9 12.5 112.5

4 100MM CABLE TIE 39235090 2 40 80

5 150MM CABLE TIE 39235090 2 70 140
6 1.5SQMM EHI LUG 85369090 5 40 200
7 2.5SQMM EHI LUG 85369090 5 49 245
8 VOLTAGE INDICATOR RED 8536 9 140 1260
9 VOLTAGE INDICATOR BLUE 8536 9 180 1620
10 MKG 3P RELAY 24VDC SALZER 8536 16 196 3136

AMOUNT IN WORDS:-Eight Thousand Four Hundred Only TOTAL 7,119

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 641
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 641
TOTALTAX VALUE 1,281
ROUND OFF:
GRAND TOTAL 8,400
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/140 DATE:- 9.12.2019
AnG ROBOTICS CHALLAN NO. NA DATE:- NA
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station VERBAL
P.O NO. CONFIRMATION DATE:- 4.12.2019
behind Gurudwara ,Chinchwad,Pune-411033 VENDOR CODE AnG
Gst No-27ABAFA3755B1ZW MODE OF By Vehicle
Email Id:-ganesh@angrobotics.com VEHICLE NO
Contact:-8446633233 PAYMENT TERMS:- 30 Days
SHIPPED TO :-
AnG ROBOTICS
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station
behind Gurudwara ,Chinchwad,Pune-411033
Gst No-27ABAFA3755B1ZW
Email Id:-ganesh@angrobotics.com
Contact:-8446633233

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 GLASS FUSE 2AMP 8536 50 3.5 175
2 NO CONTACT (3TX4010-2A) 85365010 10 105 1050
INK RIBBON
3 9612 5 290 1450

4 0.5SQMM FLEXIBLE CABLE POLYCAB 8544 100 3.5 350

5 1.5SQMM TWIN LUG 853639090 5 90 450
6 SMPS 24VDC 10AMP (MEANWELL) 8536 9 4088 36792
7 BLACK TERMINAL 4SQMM (281-905)WAGO 8538 50 16.69 834.5

AMOUNT IN WORDS:-Forty Eight Thousand Five Hundred Only TOTAL 41,102

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 3,699
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 3,699
TOTALTAX VALUE 7,398
ROUND OFF:
GRAND TOTAL 48,500
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/141 DATE:- 9.12.2019
Krushna Electrical & Company CHALLAN NO. NA DATE:- NA
Jai Ganesh Vision,B-Wing,4th Floor P.O NO. 366 DATE:- 9.12.2019
Shop No-425,Akurdi,Pune-411035 VENDOR CODE KE
Gst No-27AATFK0971F1Z1 MODE OF By Vehicle
Email Id:-krushnaelectrical.co@gmail.com VEHICLE NO
Contact:-020-46700480/9158155255 PAYMENT TERMS:- 45 days PDC
SHIPPED TO :-
Krushna Electrical & Company
Jai Ganesh Vision,B-Wing,4th Floor
Shop No-425,Akurdi,Pune-411035
Gst No-27AATFK0971F1Z1
Email Id:-krushnaelectrical.co@gmail.com
Contact:-020-46700480/9158155255

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

50 x 50 GI CABLE TRAY WITH COVER

1 7308 5 310 1550

AMOUNT IN WORDS:-One Thousand Eight Hundred Twenty Nine Only TOTAL 1,550
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 140
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 140
TOTALTAX VALUE 279
ROUND OFF:
GRAND TOTAL 1,829
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/142 DATE:- 10.12.2019
AnG ROBOTICS CHALLAN NO. NA DATE:- NA
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station VERBAL
P.O NO. CONFIRMATION DATE:- 4.12.2019
behind Gurudwara ,Chinchwad,Pune-411033 VENDOR CODE AnG
Gst No-27ABAFA3755B1ZW MODE OF By Vehicle
Email Id:-ganesh@angrobotics.com VEHICLE NO
Contact:-8446633233 PAYMENT TERMS:- 30 Days
SHIPPED TO :-
AnG ROBOTICS
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station
behind Gurudwara ,Chinchwad,Pune-411033
Gst No-27ABAFA3755B1ZW
Email Id:-ganesh@angrobotics.com
Contact:-8446633233

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 MPCB 10-16AMP (3VU1340-1MM00) SIEMENS 8536 4 2831 11324
2 END PLATE (281-328) WAGO 8538 25 5.2 130

AMOUNT IN WORDS:-Thirteen Thousand Five Hundred Sixteen Only TOTAL 11,454

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,031
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,031
TOTALTAX VALUE 2,062
ROUND OFF:
GRAND TOTAL 13,516
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/143 DATE:- 13.12.2019
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road Verbal
P.O NO. Confirmation DATE:- 13.12.2019
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- IMMEDIATE AGAINST DELIVERY
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 16SQMM X 4CORE ALLUMINIUM ARMOURED 8544 15 121 1815

AMOUNT IN WORDS:- Two Thousand One Hundred Forty Two Only

TOTAL 1,815
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 163
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 163
TOTALTAX VALUE 327
ROUND OFF:
GRAND TOTAL 2,142
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/144 DATE:- 24.12.2019
AnG ROBOTICS CHALLAN NO. NA DATE:- NA
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station MAIL
P.O NO. CONFIRMATION DATE:- 23.12.2019
behind Gurudwara ,Chinchwad,Pune-411033 VENDOR CODE AnG
Gst No-27ABAFA3755B1ZW MODE OF By Vehicle
Email Id:-ganesh@angrobotics.com VEHICLE NO
Contact:-8446633233 PAYMENT TERMS:- 30 Days
SHIPPED TO :-
AnG ROBOTICS
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station
behind Gurudwara ,Chinchwad,Pune-411033
Gst No-27ABAFA3755B1ZW
Email Id:-ganesh@angrobotics.com
Contact:-8446633233

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

45*45 CABLE TRAY(TBWDN45X45LG1) TRINITTY

1 8547 56 84 4704
25*45 CABLE TRAY(TBWDN25X45LG1) TRINITTY
2 8547 16 62.2 995.2
DIN RAIL TRINITY
3 8538 32 50.6 1619.2

AMOUNT IN WORDS:-Eight Thousand Six Hundred Thirty Six Only TOTAL 7,318
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 659
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 659
TOTALTAX VALUE 1,317
ROUND OFF:
GRAND TOTAL 8,636
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/145 DATE:- 25.12.2019
AnG ROBOTICS CHALLAN NO. NA DATE:- NA
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station VERBAL
P.O NO. CONFIRMATION DATE:- 25.12.2019
behind Gurudwara ,Chinchwad,Pune-411033 VENDOR CODE AnG
Gst No-27ABAFA3755B1ZW MODE OF By Vehicle
Email Id:-ganesh@angrobotics.com VEHICLE NO
Contact:-8446633233 PAYMENT TERMS:- 30 Days
SHIPPED TO :-
AnG ROBOTICS
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station
behind Gurudwara ,Chinchwad,Pune-411033
Gst No-27ABAFA3755B1ZW
Email Id:-ganesh@angrobotics.com
Contact:-8446633233

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 0.5SQMM FLEXIBLE BLUE CABLE POLYCAB 8544 100 3.5 350

2 0.5SQMM FLEXIBLE WHITE CABLE POLYCAB 8544 100 3.5 350
3 0.5SQMM FLEXIBLE YELLOW CABLE POLYCAB 8544 100 3.5 350
4 0.5SQMM FLEXIBLE ORANGE CABLE POLYCAB 8544 100 3.5 350
5 1.5SQMM FLEXIBLE RED CABLE POLYCAB 8544 100 9.54 954
6 1.5SQMM FLEXIBLE YELLOW CABLE POLYCAB 8544 100 9.54 954
7 1.5SQMM FLEXIBLE BLUE CABLE POLYCAB 8544 100 9.54 954
8 1.5SQMM INSULATED LUG 85369090 1000 0.4 400
9 2.5SQMM INSULATED LUG 85369090 500 0.49 245
10 0.5SQMM INSULATED LUG 85369090 1000 0.29 290
11 6SQMM NON INSULATED U TYPE LUG 85369090 200 5.3 1060

AMOUNT IN WORDS:-Seven Thousand Three Hundred Eighty Three Only TOTAL 6,257
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 563
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 563
TOTALTAX VALUE 1,126
ROUND OFF:
GRAND TOTAL 7,383
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27
PROFORMA INVOICE
BILLED TO :- PI NO. 19-20/102 R1 DATE:- 26.12.2019
Fluid Systems CHALLAN NO. NA DATE:- NA
Survey No-119/1/B/2 Ram Nagar P.O NO. DATE:-
Chinchwad Pune-411019. VENDOR CODE FS
Gst No-27AAAFF9101F1ZT MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- IMMEDIATE
SHIPPED TO :-
Fluid Systems
Survey No-119/1/B/2 Ram Nagar
Chinchwad Pune-411019.
Gst No-27AAAFF9101F1ZT

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

SIMATIC HMI, KTP700 BASIC, BASIC PANEL, KEY AND TOUCH OPERATION,
7"TFT DISPLAY, 65536 COLORS, PROFINET INTERFACE, CONFIGURATION
1 85371000 2 31000 62000
FROM WINCC BASIC V13/ STEP7 BASIC V13, CONTAINS OPEN
SOURCE(6AV21232GB030AX0)

AMOUNT IN WORDS:-SEVENTY THREE THOUSAND ONE HUNDRED SIXTY ONLY TOTAL 62,000
P&F
SGST 9 % 5,580
CGST 9 % 5,580
TOTALTAX VALUE 11,160
ROUND OFF:
GRAND TOTAL 73,160
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044

FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/146 DATE:- 27.12.2019
AnG ROBOTICS CHALLAN NO. NA DATE:- NA
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station MAIL
P.O NO. CONFIRMATION DATE:- 25.12.2019
behind Gurudwara ,Chinchwad,Pune-411033 VENDOR CODE AnG
Gst No-27ABAFA3755B1ZW MODE OF By Vehicle
Email Id:-ganesh@angrobotics.com VEHICLE NO
Contact:-8446633233 PAYMENT TERMS:- 30 Days
SHIPPED TO :-
AnG ROBOTICS
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station
behind Gurudwara ,Chinchwad,Pune-411033
Gst No-27ABAFA3755B1ZW
Email Id:-ganesh@angrobotics.com
Contact:-8446633233
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 FERRULE PRINTING SLEVE 3.2MM 3917 1 310 310
2 FERRULE PRINTING SLEVE 4.2MM 3917 1 340 340
3 1.5SQMM TWIN LUG 853639090 1 90 90
4 0.5SQMM TWIN LUG 853639090 2 70 140
2 1.5SQMM FLEXIBLE BLACKCABLE POLYCAB 8544 100 9.54 954
3 1.5SQMM FLEXIBLE GREY CABLE POLYCAB 8544 100 9.54 954
1.5SQMM FLEXIBLE GREEN CABLE POLYCAB
4 8544 100 9.54 954

5 6SQMM NON INSULATED PIN TYPE LUG 85369090 100 3.1 310

AMOUNT IN WORDS:-Four Thousand Fourteen Only TOTAL 3,402

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 306
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid.
CGST 9 % 306
TOTALTAX VALUE 612
ROUND OFF:
GRAND TOTAL 4,014
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/147 DATE:- 27.12.2019
AnG ROBOTICS CHALLAN NO. NA DATE:- NA
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station MAIL
P.O NO. CONFIRMATION DATE:- 25.12.2019

behind Gurudwara ,Chinchwad,Pune-411033 VENDOR CODE AnG

Gst No-27ABAFA3755B1ZW MODE OF By Vehicle
Email Id:-ganesh@angrobotics.com VEHICLE NO
Contact:-8446633233 PAYMENT TERMS:- 30 Days
SHIPPED TO :-
AnG ROBOTICS
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station
behind Gurudwara ,Chinchwad,Pune-411033
Gst No-27ABAFA3755B1ZW
Email Id:-ganesh@angrobotics.com
Contact:-8446633233
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 4" FAN 230VAC 85365090 8 200 1600
2 4" FILTER 84213990 16 45 720
3 4" FAN GRILL 7323 8 20 160
4 DOOR LIMIT SWITCH (KAYCEE) 85365090 8 150 1200
5 MKG 3P RELAY 24VDC SALZER 8536 56 196 10976
6 11 PIN BASE SALZER 8538 56 64 3584
7 PHASE MONITORING RELAY (MG53BH) GIC 9032 8 1139 9112
8 1 FOOT PANEL LIGHT OREVA 94054090 8 205 1640
9 EMERGENCY STOP STICKER YELLOW 8538 8 20 160
10 EMERGENCY STOP TEKNIC 8536 8 112 896
11 R TERMINAL 6SQMM (CTS6UN)CONNECTWELL 8538 24 10.13 243.12
12 Y TERMINAL 6SQMM (CTS6UN)CONNECTWELL 8538 24 10.13 243.12
13 B TERMINAL 6SQMM (CTS6UN)CONNECTWELL 8538 24 10.13 243.12
14 BLACK TERMINAL 6SQMM (CTS6UN)CONNECTWELL 8538 24 10.13 243.12
15 EARTHING TERMINAL 6SQMM (CGT6N)CONNECTWELL 8538 8 45 360
16 END PLATE 6SQMM CONNECTWELL 8538 50 4.4 220
17 SHORT LINK 6SQMM CONNECTWELL 8538 20 42 840
18 MPCB 14-20AMP (3VU1340-1MN00) SIEMENS 8536 2 2685 5370
19 CONTACTOR 22AMP 230VAC (3TF33) SIEMENS 8536 2 814 1628
20 NO CONTACT (3TX4010-2A) 85365010 2 105 210
21 MPCB 4-6AMP (3VU1340-1MK00) SIEMENS 8536 2 2384 4768
22 CONTACTOR 9AMP 230VAC (3TF30) SIEMENS 8536 4 514 2056
23 MCB 3P 10AMP (5SL63107RC) SIEMENS 8536 2 501 1002
24 MCB 2P 10AMP (5SL62107RC) SIEMENS 8536 2 337 674
25 MPCB 2.4-4AMP (3VU1340-1MJ00) SIEMENS 8536 1 2384 2384
26 MPCB 3.2-5AMP (3VU1340-1NJ00) SIEMENS 8536 1 2384 2384
27 INSULATOR 25X6 8548 15 10.5 157.5
28 6AMP 12WAY STRIP 8538 5 25 125
29 GROMET 8538 30 3 90
30 FERRULE PRINTING SLEVE 5MM 3917 1 385 385
31 6AMP SWITCH ANCHOR 8536 16 24 384
32 R TERMINAL 4SQMM (281-903)WAGO 8538 24 16.85 404.4
33 Y TERMINAL 4SQMM (281-906)WAGO 8538 16 16.6 265.6
34 B TERMINAL 4SQMM (281-904)WAGO 8538 16 14.76 236.16
35 N TERMINAL 4SQMM (281-905)WAGO 8538 8 16.48 131.84
36 EARTHING TERMINAL 4SQMM (281-907) WAGO 8538 24 55 1320
37 2.5SQMM 4 CONDUCTOR PRESS FIT TERMINAL (280-833)WAGO 8538 96 20.79 1995.84
2.5SQMM 4 CONDUCTOR TERMINAL END PLATE(280-314)WAGO 86.24
38 8538 16 5.39
39 SHORT LINK (280-402) WAGO 8538 96 6.86 658.56
40 GREY TERMINAL (280-520) WAGO 8538 136 32.83 4464.88
41 SHORT LINK (280-402) WAGO 8538 64 6.86 439.04
42 END CLAMP (249-116) WAGO 8538 400 7.57 3028
AMOUNT IN WORDS:-Seventy Nine Thousand One Hundred Sixty Four Only TOTAL 67,089
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 6,038
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 6,038
TOTALTAX VALUE 12,076
ROUND OFF:
GRAND TOTAL 79,164
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/148 DATE:- 28.12.2019
AnG ROBOTICS CHALLAN NO. NA DATE:- NA
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station MAIL
P.O NO. CONFIRMATION DATE:- 25.12.2019

behind Gurudwara ,Chinchwad,Pune-411033 VENDOR CODE AnG

2 MCB 2P 10AMP (5SL62107RC) SIEMENS 8536 6 337 2022

3 GANG BOX 4WAY 8538 8 65 520

4 6AMP SOCKET ANCHOR 8536 16 35 560

5 32AMP 5PIN INDUSTRIAL WALL SOCKET 8536 8 351 2808

6 32AMP 5PIN INDUSTRIAL PLUG 8536 8 323 2584

7 VOLTAGE INDICATOR RED 8536 8 140 1120

8 VOLTAGE INDICATOR YELLOW 8536 8 140 1120

9 VOLTAGE INDICATOR BLUE 8536 8 180 1440

AMOUNT IN WORDS:-Seventeen Thousand Nine Hundred Twelve Only TOTAL 15,180

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,366
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,366
TOTALTAX VALUE 2,732
ROUND OFF:
GRAND TOTAL 17,912
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/149 DATE:- 29.12.2019
AnG ROBOTICS CHALLAN NO. NA DATE:- NA
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station MAIL
P.O NO. CONFIRMATION DATE:- 25.12.2019

behind Gurudwara ,Chinchwad,Pune-411033 VENDOR CODE AnG

2 NO CONTACT (TEKNIC) 85369090 8 40 320

3 0.75SQMM X 3CORE FLEXIBLE CABLE 8544 100 19 1900

4 GLASS FUSE 5AMP 8536 40 4.2 168

5 END PLATE (281-311)WAGO 8538 32 4.95 158.4

AMOUNT IN WORDS:-Four Thousand Seven Hundred Fifty Nine Only TOTAL 4,033
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 363
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 363
TOTALTAX VALUE 726
ROUND OFF:
GRAND TOTAL 4,759
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/150 DATE:- 1.1.2020
AnG ROBOTICS CHALLAN NO. NA DATE:- NA
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station MAIL
P.O NO. CONFIRMATION DATE:- 25.12.2019

behind Gurudwara ,Chinchwad,Pune-411033 VENDOR CODE AnG

AMOUNT IN WORDS:-One Lakh Fifteen Thousand Five Hundred Thirty Seven Only TOTAL 97,913
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 8,812
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 8,812
TOTALTAX VALUE 17,624
ROUND OFF:
GRAND TOTAL 115,537
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/151 DATE:- 7.1.2020
AnG ROBOTICS CHALLAN NO. NA DATE:- NA
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station MAIL
P.O NO. CONFIRMATION DATE:- 25.12.2019

behind Gurudwara ,Chinchwad,Pune-411033 VENDOR CODE AnG

AMOUNT IN WORDS:-One Hundred Fifty Three Only TOTAL 130

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 12
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 12
TOTALTAX VALUE 23
ROUND OFF:
GRAND TOTAL 153
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/152 DATE:- 18.1.2020
Deep Electricals CHALLAN NO. NA DATE:- NA
49/384 ,Maharshi Nagar MEETING
VERBAL
P.O NO. CONFIRMATION DATE:- 14.12.2019

Pune-411037 VENDOR CODE DE

Gst No-27AALFD0889R1ZI MODE OF By Vehicle
VEHICLE NO
Contact:-9850042140 PAYMENT TERMS:- Immediate
SHIPPED TO :-
Deep Electricals
49/384 ,Maharshi Nagar
Pune-411037
Gst No-27AALFD0889R1ZI

Contact:-9850042140
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
ATS PANEL
1 85371000 1 290000 290000

AMOUNT IN WORDS:-Three Lakh Forty Two Thousand Two Hundred Only TOTAL 290,000
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 26,100
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 26,100
TOTALTAX VALUE 52,200
ROUND OFF:
GRAND TOTAL 342,200
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
TRIPLICATE FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/153 DATE:- 23.1.2020
Mane Electricals CHALLAN NO. NA DATE:- NA
EL-39/6, Electrical Zone,MIDC, P.O NO.
VERBAL
DATE:- 21.1.2020
CONFIRMATION
Bhosari,Pune-411026 VENDOR CODE ME
Gst No-27AEQPM2191A1ZJ MODE OF By Vehicle
Email Id:-maneelectricals@manegroups.com VEHICLE NO
Contact:-7774085208 PAYMENT TERMS:- 30 Days
SHIPPED TO :-
Mane Electricals
EL-39/6, Electrical Zone,MIDC,
Bhosari,Pune-411026
Gst No-27AEQPM2191A1ZJ
Email Id:-maneelectricals@manegroups.com
Contact:-7774085208
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 32A 3P 10kA C-Curve MCB (A9N3P32C)SCHNEIDER 8536 1 760 760

2 10A 3P 10kA C-Curve MCB (A9N3P10C)SCHNEIDER 8536 1 760 760

3 6A 3P 10kA C-Curve MCB (A9N3P06C) SCHNEIDER 8536 1 760 760

4 6A 1P 10kA C-Curve MCB (A9N1P06C) SCHNEIDER 8536 1 154 154

5 2A 1P 10kA C-Curve MCB (A9N1P02C) SCHNEIDER 8536 1 239 239

6 Contactor 9 A 24VDC (LC1D09) SCHNEIDER 8536 2 990 1980

7 Contactor 25A 24VDC (LC1D25) SCHNEIDER 8536 1 1725 1725

8 OLR 16-24A (LRD22) SCHNEIDER 8536 1 964 964

9 OLR 7-10A (LRD14) SCHNEIDER 8536 1 933 933

10 OLR 4-6A (LRD10) SCHNEIDER 8536 1 831 831
11 63A 4P 10kA C-Curve MCB (A9N4P63C)SCHNEIDER 8536 1 1490 1490
12 6.5AMP 24VDC SMPS (LRS-150-24)MEANWELL 8536 1 1607 1607
13 ON OFF SWITCH 4P 63AMP SALZER 8536 1 995 995
14 RELAY 24VDC (MY2N) OMRON 8536 11 176 1936
15 RELAY BASE 8536 11 82 902
16 GREEN PUSH BUTTON (2AF) TEKNIC 8536 1 47 47
17 RED PUSH BUTTON (2AF) TEKNIC 8536 1 47 47
18 2P SELECTOR SWITCH (2AS2-2P) TEKNIC 8536 1 145 145
19 EMG STOP RED (2AM) TEKNIC 8536 1 104 104
20 EMG STOP GREEN (2AM) TEKNIC 8536 1 104 104
21 NO CONTACT (S1) TEKNIC 8536 5 43 215
22 NC CONTACT (S2) TEKNIC 8536 5 43 215
23 0.5SQMM LUG PIN TYPE 853639090 200 0.85 170
24 1.5SQMM LUG PIN TYPE 853639090 200 1.4 280
25 0.5SQMM FLEXIBLE GREY CABLE POLYCAB 8544 200 3.99 798
26 0.5SQMM FLEXIBLE BLACK CABLE POLYCAB 8544 100 3.99 399
27 1SQMM 2CORE FLEXIBLE CABLE POLYCAB 8544 100 19.95 1995
AMOUNT IN WORDS:-Twenty Four Thousand Two Hundred Fifty Five Only TOTAL 20,555
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,850
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,850
TOTALTAX VALUE 3,700
ROUND OFF:
GRAND TOTAL 24,255
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044 FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/154 DATE:- 24.1.2020
Mane Electricals CHALLAN NO. NA DATE:- NA
EL-39/6, Electrical Zone,MIDC, VERBAL
P.O NO. CONFIRMATION DATE:- 23.1.2020
Bhosari,Pune-411026 VENDOR CODE ME
Gst No-27AEQPM2191A1ZJ MODE OF By Vehicle
Email Id:-maneelectricals@manegroups.com VEHICLE NO
Contact:-7774085208 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Mane Electricals
EL-39/6, Electrical Zone,MIDC,
Bhosari,Pune-411026
Gst No-27AEQPM2191A1ZJ
Email Id:-maneelectricals@manegroups.com
Contact:-7774085208
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 R TERMINAL 6SQMM (CTS6UR)CONNECTWELL 8538 10 9.9 99

2 Y TERMINAL 6SQMM (CTS6UY)CONNECTWELL 8538 10 9.9 99

3 B TERMINAL 6SQMM (CTS6UBU)CONNECTWELL 8538 10 9.9 99

BLACK TERMINAL 6SQMM (CTS6UBK)CONNECTWELL 99
4 8538 10 9.9

GREY TERMINAL 2.5SQMM (CTS2.5UN)CONNECTWELL

5 8538 100 5.93 593

AMOUNT IN WORDS:-One Thousand One Hundred Sixty Seven Only TOTAL 989
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 89
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 89
TOTALTAX VALUE 178
ROUND OFF:
GRAND TOTAL 1,167
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/155 DATE:- 28.1.2020
Mane Electricals CHALLAN NO. NA DATE:- NA
EL-39/6, Electrical Zone,MIDC, VERBAL
P.O NO. CONFIRMATION DATE:- 27.1.2020

Bhosari,Pune-411026 VENDOR CODE ME

2 16A 3P 10kA C-Curve MCB (A9N3P16C)SCHNEIDER 8536 1 798 798

3 10A 3P 10kA C-Curve MCB (A9N3P10C)SCHNEIDER 8536 1 798 798

4 6A 1P 10kA C-Curve MCB (A9N1P06C)SCHNEIDER 8536 1 158 158

5 2A 1P 10kA C-Curve MCB (A9N1P02C)SCHNEIDER 8536 1 251 251
6 ON OFF SWITCH 4P 32AMP SALZER 8536 1 660 660
7 Contactor 12A 24VDC (LC1D12) SCHNEIDER 8536 1 1175 1175

8 Contactor 18A 24VDC (LC1D18) SCHNEIDER 8536 1 1450 1450

9 OLR 12-18A (LRD21) SCHNEIDER 8536 1 1030 1030

10 OLR 7-10A (LRD14) SCHNEIDER 8536 1 1000 1000
11 0.5SQMM LUG PIN TYPE 853639090 100 0.85 85
12 1SQMM LUG PIN TYPE 853639090 100 1.3 130
SELECTOR SWITCH 2 WAY YELLOW 24V (XB5AK125B1N) SCHNEIDER
13 8536 9 409 3681

14 PUSH BUTTON GREEN (XB5AA31N) SCHNEIDER 8536 1 97 97

15 24V BUZZER WITH FLASH 22.5MM 8536 1 170 170

AMOUNT IN WORDS:-Fourteen Thousand Eight Hundred Twenty Only TOTAL 12,559

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,130
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,130
TOTALTAX VALUE 2,261
ROUND OFF:
GRAND TOTAL 14,820
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/156 DATE:- 28.1.2020
Mane Electricals CHALLAN NO. NA DATE:- NA
EL-39/6, Electrical Zone,MIDC, VERBAL
P.O NO. CONFIRMATION DATE:- 27.1.2020

Bhosari,Pune-411026 VENDOR CODE ME

2 RED INDICATOR 230V (XB7EV04MPN)SCHNEIDER 8536 1 144 144

3 YELLOW INDICATOR 230V (XB7EV05MPN)SCHNEIDER 8536 1 144 144

4 BLUE INDICATOR 230V (XB7EV06MPN)SCHNEIDER 8536 1 297 297

5 PUSH BUTTON RED (XB5AA42N)SCHNEIDER 8536 1 97 97
6 PUSH BUTTON YELLOW (XB5AA51N)SCHNEIDER 8536 1 97 97
7 PUSH BUTTON BLUE (XB5AA61N)SCHNEIDER 8536 1 97 97
8 PUSH BUTTON GREEN (XB5AA31N)SCHNEIDER 8536 1 97 97

AMOUNT IN WORDS:-Four Thousand Five Hundred Twenty Six Only TOTAL 3,836
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 345
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 345
TOTALTAX VALUE 690
ROUND OFF:
GRAND TOTAL 4,526
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/157 DATE:- 2.2.2020
AnG ROBOTICS CHALLAN NO. NA DATE:- NA
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station MAIL
P.O NO. CONFIRMATION DATE:- 1.2.2020

behind Gurudwara ,Chinchwad,Pune-411033 VENDOR CODE AnG

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/157 DATE:- 2.2.2020
AnG ROBOTICS CHALLAN NO. NA DATE:- NA
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station MAIL
P.O NO. CONFIRMATION DATE:- 1.2.2020

behind Gurudwara ,Chinchwad,Pune-411033 VENDOR CODE AnG

AMOUNT IN WORDS:-Fourty Four Thousand Two Hundred Ninety Nine Only TOTAL 37,542
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 3,379
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 3,379
TOTALTAX VALUE 6,758
ROUND OFF:
GRAND TOTAL 44,299
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/158 DATE:- 2.2.2020
AnG ROBOTICS CHALLAN NO. NA DATE:- NA
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station MAIL
P.O NO. CONFIRMATION DATE:- 1.2.2020

behind Gurudwara ,Chinchwad,Pune-411033 VENDOR CODE AnG

3 0.5SQMM FLEXIBLE YELLOW CABLE POLYCAB 8544 100 3.7 370

4 0.5SQMM FLEXIBLE BLUE CABLE POLYCAB 8544 100 3.7 370

5 1.5SQMM FLEXIBLE BLACKCABLE POLYCAB 8544 100 9.91 991

6 1.5SQMM FLEXIBLE GREY CABLE POLYCAB 8544 100 9.91 991

7 1.5SQMM FLEXIBLE GREEN CABLE POLYCAB 8544 100 9.91 991

8 1.5SQMM FLEXIBLE YELLOW GREEN CABLE POLYCAB 8544 100 9.91 991

9 6SQMM FLEXIBLE YELLOW GREEN CABLE POLYCAB 8544 21 40.9 858.9

10 6SQMM FLEXIBLE BLACK CABLE POLYCAB 8544 21 40.9 858.9

AMOUNT IN WORDS:-Eight Thousand Four Hundred Fifty One Only TOTAL 7,162
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 645
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 645
TOTALTAX VALUE 1,289
ROUND OFF:
GRAND TOTAL 8,451
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/159 DATE:- 5.2.2020
AnG ROBOTICS CHALLAN NO. NA DATE:- NA
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station MAIL
P.O NO. CONFIRMATION DATE:- 1.2.2020

behind Gurudwara ,Chinchwad,Pune-411033 VENDOR CODE AnG

2 MKG 3P RELAY 24VDC SALZER 8536 29 196 5684

3 11 PIN BASE SALZER 8538 29 64 1856

4 PHASE MONITORING RELAY (MG53BH) GIC 9032 7 1139 7973

5 2.5SQMM FLEXIBLE RED CABLE POLYCAB 8544 20 15.4 308

6 2.5SQMM FLEXIBLE YELLOW CABLE POLYCAB 8544 20 15.4 308

7 2.5SQMM FLEXIBLE BLUE CABLE POLYCAB 8544 20 15.4 308

8 FUSED TERMINAL 4SQMM (281-611)WAGO 8538 26 46.47 1208.22

9 SHORT LINK (280-402) WAGO 8538 58 6.86 397.88

10 END PLATE (281-311)WAGO 8538 41 4.95 202.95
2.5SQMM 4 CONDUCTOR TERMINAL END PLATE(280-314)WAGO 21.56
11 8538 4 5.39

12 GREY TERMINAL (280-520) WAGO 8538 44 32.83 1444.52

2.5SQMM 4 CONDUCTOR PRESS FIT TERMINAL (280-833)WAGO
13 8538 82 20.79 1704.78

14 Y TERMINAL 4SQMM (281-906)WAGO 8538 1 16.6 16.6

15 END PLATE (281-328) WAGO 8538 21 5.2 109.2
16 END PLATE (280-342) WAGO 8538 76 7.73 587.48

AMOUNT IN WORDS:-Thirty Two Thousand Three Rupees Only TOTAL 27,121

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 2,441
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 2,441
TOTALTAX VALUE 4,882
ROUND OFF:
GRAND TOTAL 32,003
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/160 DATE:- 10.2.2020
AnG ROBOTICS CHALLAN NO. NA DATE:- NA
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station MAIL
P.O NO. CONFIRMATION DATE:- 1.2.2020

behind Gurudwara ,Chinchwad,Pune-411033 VENDOR CODE AnG

2 11 PIN BASE 8538 33 64 2112

AMOUNT IN WORDS:-Ten Thousand One Hundred Twenty Four Rupees Only TOTAL 8,580
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 772
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 772
TOTALTAX VALUE 1,544
ROUND OFF:
GRAND TOTAL 10,124
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/161 DATE:- 11.2.2020
AnG ROBOTICS CHALLAN NO. NA DATE:- NA
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station MAIL
P.O NO. CONFIRMATION DATE:- 1.2.2020

behind Gurudwara ,Chinchwad,Pune-411033 VENDOR CODE AnG

AMOUNT IN WORDS:-Two Thousand Six Hundred Three Rupees Only TOTAL 2,206
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 199
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 199
TOTALTAX VALUE 397
ROUND OFF:
GRAND TOTAL 2,603
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/162 DATE:- 12.2.2020
AnG ROBOTICS CHALLAN NO. NA DATE:- NA
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station MAIL
P.O NO. CONFIRMATION DATE:- 1.2.2020

behind Gurudwara ,Chinchwad,Pune-411033 VENDOR CODE AnG

Gst No-27ABAFA3755B1ZW MODE OF By Vehicle
Email Id:-ganesh@angrobotics.com VEHICLE NO
Contact:-8446633233 PAYMENT TERMS:- 30 Days
SHIPPED TO :-
AnG ROBOTICS
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station
behind Gurudwara ,Chinchwad,Pune-411033
Gst No-27ABAFA3755B1ZW
Email Id:-ganesh@angrobotics.com
Contact:-8446633233
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 8" FAN 230VAC 85365090 1 1180 1180
2 6" FILTER 84213990 2 145 290
3 8" FAN GRILL 7323 1 100 100
4 DOOR LIMIT SWITCH (KAYCEE) 85365090 2 150 300
5 PHASE MONITORING RELAY (MG53BH) GIC 9032 1 1139 1139
6 VOLTAGE INDICATOR RED 8536 1 140 140
7 VOLTAGE INDICATOR YELLOW 8536 1 140 140
8 VOLTAGE INDICATOR BLUE 8536 1 180 180
9 1 FOOT PANEL LIGHT OREVA 94054090 2 205 410
10 VAF METER (VAF39A-1) 8536 1 1874 1874
11 ELECTRONIC HOOTER MINILEC 8536 1 825 825
12 MCB 1P 1 AMP (5SL63107RC) SIEMENS 8536 1 170 170
13 MCB 3P 4 AMP (5SL63047RC) SIEMENS 8536 2 632 1264
14 MCB 1P 4 AMP (5SL61047RC) SIEMENS 8536 2 170 340
15 MCB 1P 6 AMP (5SL61067RC) SIEMENS 8536 1 105 105
16 MCB 1P 2 AMP (5SL61027RC) SIEMENS 8536 7 170 1190
17 MCB 1P 10 AMP (5SL61107RC) SIEMENS 8536 3 105 315
18 MPCB 3.2-5 AMP (3VU1340-1NJ00) SIEMENS 8536 2 2263 4526
19 MPCB 2.4-4 AMP (3VU1340-1MJ00) SIEMENS 8536 1 2263 2263
20 MPCB 6-10 AMP (3VU1340-1ML00) SIEMENS 8536 1 2263 2263
21 CONTACTOR 9AMP 230VAC (3TF30) SIEMENS 8536 7 514 3598
22 CONTACTOR 12AMP 230VAC (3TF31) SIEMENS 8536 1 581 581
23 CONTACTOR 110AMP 230VAC (3TF50) SIEMENS 8536 2 9607 19214
24 NO CONTACT (3TX4010-2A) 85365010 5 105 525
25 ON-DELAY TIMER (120DT4) GIC 8536 1 524 524
26 EMERGENCY STOP STICKER YELLOW 8538 1 20 20
27 EMERGENCY STOP TEKNIC 8536 1 112 112
28 PILOT GREEN LAMP 240 VAC (3PLBR) 8538 1 110 110
29 PUSH BOTTON GREEN WITH AUXILARY NO TEKNIC 8536 3 81 243
30 PUSH BOTTON RED WITH AUXILARY NO TEKNIC 8536 2 81 162
31 SELECTOR SWITCH 2 POSITION WITH AUXILARY NO TEKNIC 8536 5 187 935
32 RED TERMINAL 4 SQ MM (CTS4UN)CONNECTWELL 8538 4 11 44
33 YELLOW TERMINAL 4 SQ MM (CTS4UN)CONNECTWELL 8538 4 11 44
34 BLUE TERMINAL 4 SQ MM (CTS4UN)CONNECTWELL 8538 4 11 44
35 END PLATE 4SQMM CONNECTWELL 8538 4 4 16
36 EARTHING TERMINAL 4SQMM (CGT4N)CONNECTWELL 8538 4 42 168
37 2.5 SQ MM TERMINAL GRAY (CTS2.5)CONNECTWELL 8538 45 8 360
38 SHORT LINK 2.5SQMM CONNECTWELL 8538 1 55 55
39 END PLATE 2.5SQMM CONNECTWELL 8538 15 4 60
40 24 VDC FUSE TERMINA (CF4U)CONNECTWELL 8538 16 33 528
41 GLASS FUSE 2AMP 8536 57 3.8 216.6
42 35SQMM RING TYPE 8ID 853639090 6 15 90
43 16SQMM RING TYPE 8ID 853639090 12 6.25 75
44 1.5SQMM RING TYPE 6ID 853639090 100 2.25 225
45 2.5SQMM INSULATED LUG 853639090 1 60 60
46 0.5SQMM INSULATED LUG 853639090 2 29 58

2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/162 DATE:- 12.2.2020
AnG ROBOTICS CHALLAN NO. NA DATE:- NA
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station MAIL
P.O NO. CONFIRMATION DATE:- 1.2.2020

behind Gurudwara ,Chinchwad,Pune-411033 VENDOR CODE AnG

AMOUNT IN WORDS:-Fifty Nine Thousand Nine Hundred Seventy Seven Only TOTAL 50,828
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 4,575
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 4,575
TOTALTAX VALUE 9,149
ROUND OFF:
GRAND TOTAL 59,977
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/163 DATE:- 12.2.2020
Mane Electricals CHALLAN NO. NA DATE:- NA
EL-39/6, Electrical Zone,MIDC, VERBAL
P.O NO. CONFIRMATION DATE:- 10.2.2020

Bhosari,Pune-411026 VENDOR CODE ME

AMOUNT IN WORDS:-One Thousand Four Hundred Seventy Five Only TOTAL 1,250
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 113
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 113
TOTALTAX VALUE 225
ROUND OFF:
GRAND TOTAL 1,475
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/164 DATE:- 14.2.2020
AnG ROBOTICS CHALLAN NO. NA DATE:- NA
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station MAIL
P.O NO. CONFIRMATION DATE:- 1.2.2020

behind Gurudwara ,Chinchwad,Pune-411033 VENDOR CODE AnG

AMOUNT IN WORDS:-Three Thousand Forty Four Only TOTAL 2,579

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 232
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 232
TOTALTAX VALUE 464
ROUND OFF:
GRAND TOTAL 3,044
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/165 DATE:- 16.2.2020
AnG ROBOTICS CHALLAN NO. NA DATE:- NA
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station MAIL
P.O NO. CONFIRMATION DATE:- 1.2.2020

behind Gurudwara ,Chinchwad,Pune-411033 VENDOR CODE AnG

AMOUNT IN WORDS:-Fifteen Thousand Seven Hundred Sixty Only TOTAL 13,356

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,202
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,202
TOTALTAX VALUE 2,404
ROUND OFF:
GRAND TOTAL 15,760
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/166 DATE:- 17.2.2020
AnG ROBOTICS CHALLAN NO. NA DATE:- NA
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station VERBAL
P.O NO. DISCUSSION DATE:- 17.2.2020
behind Gurudwara ,Chinchwad,Pune-411033 VENDOR CODE AnG
Gst No-27ABAFA3755B1ZW MODE OF By Vehicle
Email Id:-ganesh@angrobotics.com VEHICLE NO
Contact:-8446633233 PAYMENT TERMS:- 30 Days
SHIPPED TO :-
AnG ROBOTICS
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station
behind Gurudwara ,Chinchwad,Pune-411033
Gst No-27ABAFA3755B1ZW
Email Id:-ganesh@angrobotics.com
Contact:-8446633233
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
RED BUSBAR SLEEVE 48MM 500
1 3917 50 10
YELLOW BUSBAR SLEEVE 48MM 500
2 3917 50 10
BLUE BUSBAR SLEEVE 48MM 500
3 3917 50 10
BLACK BUSBAR SLEEVE 48MM 500
4 3917 50 10
NC CONTACT (TEKNIC) 200
5 85369090 5 40

AMOUNT IN WORDS:-Two Thousand Five Hundred Ninety Six Only TOTAL 2,200
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 198
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 198
TOTALTAX VALUE 396
ROUND OFF:
GRAND TOTAL 2,596
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/167 DATE:- 21.2.2020
AnG ROBOTICS CHALLAN NO. NA DATE:- NA
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station MAIL
P.O NO. CONFIRMATION DATE:- 1.2.2020

behind Gurudwara ,Chinchwad,Pune-411033 VENDOR CODE AnG

AMOUNT IN WORDS:-One Thousand Nine Hundred Thirty Seven Only TOTAL 1,642
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 148
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 148
TOTALTAX VALUE 295
ROUND OFF:
GRAND TOTAL 1,937
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road

Near Natekar Aashram , Chikali-411062

Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS

1 PANEL BOX 300 X 300 X 120 ELDON

2 TOWER LAMP 3 TIER

AMOUNT IN WORDS:- Five Thousand Six Hundred Five Only

LAT NO-37/16,SCHEME NO-10

AHARASHTRA , CODE-27

X INVOICE
INVOICE NO. 19-20/168 DATE:- 25.2.2020
CHALLAN NO. NA DATE:- NA
Verbal
P.O NO. Confirmation DATE:- 20.2.2020
VENDOR CODE SGE
MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- IMMEDIATE AGAINST DELIVERY

HSN NO. QTY RATE AMOUNT

8538 1 2450 2450

85311090 2 1150 2300

TOTAL 4,750
Tax Act,2017 is in force on the date on P & F
This transaction of sale Covered by this SGST 9 % 428
r of sales while filling of return and the
CGST 9 % 428
TOTALTAX VALUE 855
ROUND OFF:
GRAND TOTAL 5,605

RECEIVER FOR 2M SYSTECH

TAX INVOICE
BILLED TO :-
Mane Electricals
EL-39/6, Electrical Zone,MIDC,

Bhosari,Pune-411026
Gst No-27AEQPM2191A1ZJ
Email Id:-maneelectricals@manegroups.com
Contact:-7774085208
SHIPPED TO :-
Mane Electricals
EL-39/6, Electrical Zone,MIDC,
Bhosari,Pune-411026
Gst No-27AEQPM2191A1ZJ
Email Id:-maneelectricals@manegroups.com
Contact:-7774085208
SR.NO. PARTICULARS
22.5MM BUZZER CUM FLASHER
1
AMOUNT IN WORDS:-Two Hundred Twelve Only
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid.

LAT NO-37/16,SCHEME NO-10

1044

AHARASHTRA , CODE-27

AX INVOICE
INVOICE NO. 19-20/169 DATE:- 25.2.2020
CHALLAN NO. NA DATE:- NA
VERBAL
P.O NO. CONFIRMATION DATE:- 15.2.2020

VENDOR CODE ME
MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 30 DAYS

HSN NO. QTY RATE AMOUNT

8536 1 180 180
TOTAL 180
Tax Act,2017 is in force on the date on P & F
This transaction of sale Covered by this SGST 9 % 16
r of sales while filling of return and the
CGST 9 % 16
TOTALTAX VALUE 32
ROUND OFF:
GRAND TOTAL 212

RECEIVER FOR 2M SYSTECH

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/170 DATE:- 29.2.2020
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road Verbal
P.O NO. Confirmation DATE:- 20.2.2020
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- IMMEDIATE AGAINST DELIVERY
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 8MM LED LAMP 24VDC 8536 20 70 1400

AMOUNT IN WORDS:- One Thousand Six Hundred Fifty Two Only

TOTAL 1,400
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 126
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 126
TOTALTAX VALUE 252
ROUND OFF:
GRAND TOTAL 1,652
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/171 DATE:- 11.3.2020
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
BG 71/1A/ 11 & 12 General Block, SA20PO11000
P.O NO. 1392 DATE:- 9.3.2020
MIDC Bhosri, Pune 411026 VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
BG 71/1A/ 11 & 12 General Block,
MIDC Bhosri, Pune 411026
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 4 SQMM PIN TYPE COPPER LUGS 85369090 100 2.11 211
24 SQMM RING TYPE COPPER LUGS STD ID8 85369090 100 4.33 433
36 SQMM PIN TYPE COPPER LUGS 85369090 100 2.3 230
46 SQMM RING TYPE COPPER LUGS STD ID8 85369090 100 4.33 433
510 SQMM PIN TYPE COPPER LUGS 85369090 100 3.77 377
610 SQMM RING TYPE COPPER LUGS ID 8 MM 85369090 100 4.14 414
710 SQMM RING TYPE COPPER LUGS ID 10 MM 85369090 100 4.28 428
816 SQMM PIN TYPE COPPER LUGS 85369090 100 5.5 550
916 SQMM RING TYPE COPPER LUGS ID 8 MM 85369090 100 5.94 594
1016 SQMM RING TYPE COPPER LUGS ID 10 MM 85369090 100 8.92 892
1125 SQMM PIN TYPE COPPER LUGS 85369090 100 12.08 1208
1225 SQMM RING TYPE COPPER LUGS ID 10 MM 85369090 100 15.69 1569
1325 SQMM RING TYPE COPPER LUGS ID 12 MM 85369090 100 16.11 1611
1416 SQMM PIN TYPE ALUMINUM LUGS 85369090 50 6.23 311.5
1516 SQMM RING TYPE ALUMINUM LUGS ID 10 MM 85369090 100 2.2 220
1625 SQMM PIN TYPE ALUMINUM LUGS 85369090 50 9.94 497
1725 SQMM RING TYPE ALUMINUM LUGS ID 10 MM 85369090 100 2.76 276
1835 SQMM PIN TYPE ALUMINUM LUGS 85369090 50 13.06 653
1935 SQMM RING TYPE ALUMINUM LUGS ID 10 MM 85369090 100 3.64 364
2050 SQMM RING TYPE ALUMINUM LUGS ID 10 MM 85369090 50 5.52 276
2170 SQMM RING TYPE ALUMINUM LUGS ID 10 MM 85369090 100 8.27 827
22120 SQMM RING TYPE ALUMINUM LUGS ID 10 MM 85369090 50 12.78 639
23150 SQMM RING TYPE ALUMINUM LUGS ID 10 MM 85369090 16 16.54 264.64
24185 SQMM RING TYPE ALUMINUM LUGS ID 10 MM 85369090 16 20.69 331.04
AMOUNT IN WORDS:- Sixteen Thousand Fifty Nine Only
TOTAL 13,609
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,225
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,225
TOTALTAX VALUE 2,450
ROUND OFF:
GRAND TOTAL 16,059
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :-
Shirodkar Preci Comp Private Limited
BG 71/1A/ 11 & 12 General Block,

MIDC Bhosri, Pune 411026

Gst No-27AAICS4419A1ZL

SHIPPED TO :-
Shirodkar Preci Comp Private Limited
BG 71/1A/ 11 & 12 General Block,
MIDC Bhosri, Pune 411026
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS
1 CABLE GLAND 16 SQMM SINGLE COMPRESSION
2 CABLE GLAND 25 SQMM SINGLE COMPRESSION
3 CABLE GLAND 35 SQMM SINGLE COMPRESSION
4 CABLE GLAND 50 SQMM SINGLE COMPRESSION
5 CABLE GLAND 70 SQMM SINGLE COMPRESSION
6 CABLE GLAND 120 SQMM SINGLE COMPRESSION
7 CABLE GLAND 150 SQMM SINGLE COMPRESSION
8 CABLE GLAND 185 SQMM SINGLE COMPRESSIONS
9 P.G. GLAND PVC 13.5 MM
10 P.G. GLAND PVC 16 MM
11 P.G. GLAND PVC 21 MM
12 P.G. GLAND PVC 29 MM
13 P.G. GLAND PVC 36 MM
14 CABLE TIE 250 MM
15 CABLE TIE 300 MM
16 CABLE TIE 400 MM
17 INSULATION TAPE
AMOUNT IN WORDS:- Twenty One Thousand Three Hundred Forty Seven Only

LAT NO-37/16,SCHEME NO-10

AHARASHTRA , CODE-27

X INVOICE
INVOICE NO. 19-20/172 DATE:- 11.3.2020
CHALLAN NO. NA DATE:- NA
SA20PO11000
P.O NO. 1397 DATE:- 10.3.2020
VENDOR CODE SPC
MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS

HSN NO. QTY RATE AMOUNT

85381010 20 72.8 1456
85381010 20 84 1680
85381010 20 84 1680
85381010 10 111.3 1113
85381010 20 121.1 2422
85381010 12 153.3 1839.6
85381010 4 190.4 761.6
85381010 4 240.8 963.2
85381010 30 10.4 312
85381010 30 12.8 384
85381010 20 18.4 368
85381010 20 28.8 576
85381010 10 56 560
85381010 5 123 615
85381010 5 151 755
85381010 5 221 1105
39199090 150 10 1500
Seven Only
TOTAL 18,090
Tax Act,2017 is in force on the date on P & F
This transaction of sale Covered by this SGST 9 % 1,628
r of sales while filling of return and the
CGST 9 % 1,628
TOTALTAX VALUE 3,256
ROUND OFF:
GRAND TOTAL 21,347

RECEIVER FOR 2M SYSTECH

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/173 DATE:- 13.3.2020
AnG ROBOTICS CHALLAN NO. NA DATE:- NA
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station MAIL
P.O NO. CONFIRMATION DATE:- 12.3.2020

behind Gurudwara ,Chinchwad,Pune-411033 VENDOR CODE AnG

2 AUX SWITCH 1NO+1NC (3VT9100-2AB10) SIEMENS 8536 1 715 715

3 ROTARY HANDLE (3VT9100-3HQ00) SIEMENS 8536 1 948 948
4 SPREADER LINK (3VT9100-4ED30) SIEMENS 8536 2 328 656
5 PHASE BARRIER (3VT9100-8CE30) SIEMENS 8536 2 299 598
6 HRC FUSE 100A (3NA78300RC) SIEMENS 8536 3 230 690
7 FUSE BASE (3NH3032-0RC) SIEMENS 8536 3 230 690
8 MCB 3P 6 AMP (5SL43067RC) SIEMENS 8536 2 683 1366
9 CONTACTOR 12 AMP (3TF3110-0AP0) SIEMENS 8536 2 605 1210
10 NO CONTACT BLOCK (3TX4010-2A) SIEMENS 8536 2 94 188
11 NC CONTACT BLOCK (3TX4001-2A) SIEMENS 8536 2 94 188
12 OLR 1.8-2.2AMP (3UA5000-1C) SIEMENS 8536 2 855 1710

AMOUNT IN WORDS:-Seventeen Thousand Sixty Eight Rupees Only TOTAL 14,464

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,302
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,302
TOTALTAX VALUE 2,604
ROUND OFF:
GRAND TOTAL 17,068
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/174 DATE:- 14.3.2020
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
BG 71/1A/ 11 & 12 General Block, SA20PO11000
P.O NO. 1401 DATE:- 12.3.2020
MIDC Bhosri, Pune 411026 VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
BG 71/1A/ 11 & 12 General Block,
MIDC Bhosri, Pune 411026
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 16 WAY BOX MAKE LEGRAND (507613) 8538 10 2218 22180

2 ELCB/RCCB 4P 100MA 63AMP MAKE L & T (BG406310) 8536 10 2683 26830

3 MCB 1P 6AMP MAKE L & T (BB10060C) 8538 120 131 15720

AMOUNT IN WORDS:- Seventy Six Thousand Three Hundred Eighty One Only
TOTAL 64,730
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 5,826
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 5,826
TOTALTAX VALUE 11,651
ROUND OFF:
GRAND TOTAL 76,381
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/175 DATE:- 16.3.2020
Krushna Automation CHALLAN NO. NA DATE:- NA
Jai Ganesh Vision,B-Wing,4th Floor P.O NO. 030/19-20 DATE:- 12.3.2020
Shop No-425,Akurdi,Pune-411035 VENDOR CODE KE
Gst No-27ANGPC5289E1ZZ MODE OF By Vehicle
Email Id:-krushnaelectrical.co@gmail.com VEHICLE NO
Contact:-020-46700480/9158155255 PAYMENT TERMS:- 45 days PDC
SHIPPED TO :-
Krushna Automation
Jai Ganesh Vision,B-Wing,4th Floor
Shop No-425,Akurdi,Pune-411035
Gst No-27ANGPC5289E1ZZ
Email Id:-krushnaelectrical.co@gmail.com
Contact:-020-46700480/9158155255

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

PVC COP.FLEX.CABLE 1CX4MM BLACK

1 8544 50 25 1250
PVC COP.FLEX.CABLE 1CX10MM BLACK
2 8544 50 65 3250
3 PVC COP.FLEX.CABLE 1CX1MM BLACK 8544 200 7 1400

AMOUNT IN WORDS:-Six Thousand Nine Hundred Sixty Two Only TOTAL 5,900
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 531
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 531
TOTALTAX VALUE 1,062
ROUND OFF:
GRAND TOTAL 6,962
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 19-20/176 DATE:- 18.3.2020
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
BG 71/1A/ 11 & 12 General Block, SA20PO09000
P.O NO. 0069 DATE:- 26.2.2020
MIDC Bhosri, Pune 411026 VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
BG 71/1A/ 11 & 12 General Block,
MIDC Bhosri, Pune 411026
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 PANEL 250A MCCB 85371000 2 48200 96400

AMOUNT IN WORDS:- One Lakh Thirteen Thousand Seven Hundred Fifty Two Only
TOTAL 96,400
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 8,676
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 8,676
TOTALTAX VALUE 17,352
ROUND OFF:
GRAND TOTAL 113,752
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/001 DATE:- 1.6.2020
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
BG 71/1A/ 11 & 12 General Block, MAIL
P.O NO. DATE:- 26.5.2020
MIDC Bhosri, Pune 411026 VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
BG 71/1A/ 11 & 12 General Block,
MIDC Bhosri, Pune 411026
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

CABLE TIE 250 MM
1 85381010 20 123 2460
CABLE TIE 300 MM
2 85381010 25 151 3775

CABLE TIE 400 MM

3 85381010 5 221 1105

AMOUNT IN WORDS:-Eight Thousand Six Hundred Sixty One Only

TOTAL 7,340
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 661
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 661
TOTALTAX VALUE 1,321
ROUND OFF:
GRAND TOTAL 8,661
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/002 DATE:- 8.6.2020
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
BG 71/1A/ 11 & 12 General Block,
P.O NO. DATE:-
MIDC Bhosri, Pune 411026 VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
BG 71/1A/ 11 & 12 General Block,
MIDC Bhosri, Pune 411026
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

2.5SQMM RED FLEXIBLE CABLE POLYCAB
1 8544 200 18.3 3660
2.5SQMM BLUE FLEXIBLE CABLE POLYCAB
2 8544 200 18.3 3660

1.5SQMM YELLOW FLEXIBLE CABLE POLYCAB

3 8544 200 11.7 2340
1.5SQMM BLACK FLEXIBLE CABLE POLYCAB
4 8544 200 11.7 2340
5 1SQMM YELLOW GREEN FLEXIBLE CABLE POLYCAB 8544 200 8.3 1660
6 CASSING PATTI 1" 20 62 1240
7 1" PIPE 5 63 315

AMOUNT IN WORDS:-Seventeen Thousand Nine Hundred Fifty Four Only

TOTAL 15,215
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,369
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,369
TOTALTAX VALUE 2,739
ROUND OFF:
GRAND TOTAL 17,954
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
6423 897

3964 716

1356 304
940 300
240 75
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/003 DATE:- 21.6.2020
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
BG 71/1A/ 11 & 12 General Block,
P.O NO. DATE:-
MIDC Bhosri, Pune 411026 VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
BG 71/1A/ 11 & 12 General Block,
MIDC Bhosri, Pune 411026
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

8 MODULAR PLATE
1 8538 5 193 965
8 MODULAR SURFACE BOX
2 8538 5 135 675

SWITCH ROMA
3 8536 20 60 1200
SOCKET ROMA
4 8536 20 95 1900
5 16AMP SS COMBIN UTILITY BOX 8536 10 150 1500
6 16AMP 3PIN TOP ANCHOR 8536 10 77 770
7 6AMP 3PIN TOP ANCHOR 8536 20 60 1200

AMOUNT IN WORDS:-Nine Thousand Six Hundred Eighty Eight Only

TOTAL 8,210
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 739
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 739
TOTALTAX VALUE 1,478
ROUND OFF:
GRAND TOTAL 9,688
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :-
Shirodkar Preci Comp Private Limited
BG 71/1A/ 11 & 12 General Block,

MIDC Bhosri, Pune 411026

Gst No-27AAICS4419A1ZL

SHIPPED TO :-
Shirodkar Preci Comp Private Limited
BG 71/1A/ 11 & 12 General Block,
MIDC Bhosri, Pune 411026
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS
600/5 CT
1
EMS-01 METER EAPL
2
AMOUNT IN WORDS:-Thirteen Thousand Eight Hundred Twenty Seven Only

LAT NO-37/16,SCHEME NO-10

AHARASHTRA , CODE-27

X INVOICE
INVOICE NO. 20-21/004 DATE:- 21.6.2020
CHALLAN NO. NA DATE:- NA
P.O NO. DATE:-
VENDOR CODE SPC
MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS

HSN NO. QTY RATE AMOUNT

85042100 6 330 1980

8536 2 4869 9738

ven Only
TOTAL 11,718
Tax Act,2017 is in force on the date on P & F
This transaction of sale Covered by this SGST 9 % 1,055
r of sales while filling of return and the
CGST 9 % 1,055
TOTALTAX VALUE 2,109
ROUND OFF:
GRAND TOTAL 13,827

RECEIVER FOR 2M SYSTECH

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/005 DATE:- 30.6.2020
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
BG 71/1A/ 11 & 12 General Block,
P.O NO. DATE:-
MIDC Bhosri, Pune 411026 VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
BG 71/1A/ 11 & 12 General Block,
MIDC Bhosri, Pune 411026
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

200/5 CT
1 85042100 4 258 1032
EMS-01 METER EAPL
2 8536 1 4869 4869

1SQMM FLEXIBLE CABLE POLYCAB

3 8544 300 8.3 2490
INSULATION TAPE
4 8546 120 10 1200

AMOUNT IN WORDS:-Eleven Thousand Three Hundred Seventeen Only

TOTAL 9,591
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 863
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 863
TOTALTAX VALUE 1,726
ROUND OFF:
GRAND TOTAL 11,317
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/006 DATE:- 30.6.2020
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:-
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- IMMEDIATE AGAINST DELIVERY
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 20AMP 2P METAL PLUG 8536 2 108 216

2 20AMP 2P METAL SOCKET 8536 2 120 240

3 MCB 1P 20AMP 8536 2 130 260

4 SOCKET BOX 8538 2 265 530
5 ABS BOX 120 X 200 X 90 8538 2 450 900
6 25 X 25 CABLE TRAY 8547 5 54 270
7 45 X 45 CABLE TRAY 8547 15 95 1425

AMOUNT IN WORDS:- Four Thousand Five Hundred Thirty Two Only

TOTAL 3,841
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 346
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 346
TOTALTAX VALUE 691
ROUND OFF:
GRAND TOTAL 4,532
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/007 DATE:- 10.7.2020
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
BG 71/1A/ 11 & 12 General Block,
P.O NO. DATE:-
MIDC Bhosri, Pune 411026 VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
BG 71/1A/ 11 & 12 General Block,
MIDC Bhosri, Pune 411026
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

100/5 CT
1 85042100 3 258 774
50/5 CT
2 85042100 3 258 774
EMS-01 METER EAPL
3 8536 1 4869 4869

AMOUNT IN WORDS:-Seven Thousand Five Hundred Seventy Two Only

TOTAL 6,417
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 578
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 578
TOTALTAX VALUE 1,155
ROUND OFF:
GRAND TOTAL 7,572
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/008 DATE:- 20.7.2020
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
P.O NO. DATE:-
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

CABLE TIE 150 MM
1 85381010 3 72 216
CABLE TIE 200 MM
2 85381010 5 95 475
CABLE TIE 250 MM
3 85381010 5 123 615

CABLE TIE 300 MM

4 85381010 5 151 755

5 4 SQMM PIN TYPE COPPER LUGS 85369090 50 2.11 105.5

6 4 SQMM RING TYPE COPPER LUGS STD ID8 85369090 50 4.33 216.5
7 10 SQMM PIN TYPE COPPER LUGS 85369090 50 3.77 188.5
8 10 SQMM RING TYPE COPPER LUGS ID 8 MM 85369090 50 4.14 207
9 16 SQMM PIN TYPE COPPER LUGS 85369090 50 5.5 275
10 16 SQMM RING TYPE COPPER LUGS ID 8 MM 85369090 50 5.94 297
11 16 SQMM RING TYPE COPPER LUGS ID 10 MM 85369090 25 8.92 223
12 KWH METER (EMS-03) 8536 2 2928 5856
13 100/5 CT 85042100 3 258 774
14 50/5 CT 85042100 3 258 774

AMOUNT IN WORDS:-Twelve Thousand Nine Hundred Fifty Three Only

TOTAL 10,978
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 988
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 988
TOTALTAX VALUE 1,976
ROUND OFF:
GRAND TOTAL 12,953
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/009 DATE:- 20.7.2020
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:-
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- IMMEDIATE AGAINST DELIVERY
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
6 MODULAR PLATE
1 8538 7 130 910

2 6 MODULAR SURFACE BOX 8538 5 105 525

3 SWITCH ROMA 8536 14 50 700
4 SOCKET ROMA 8536 14 90 1260
5 METAL GLAND SC 19MM 85381010 10 34 340
6 INSULATION TAPE 8546 4 10 40
7 CABLE TIE 300 MM 85381010 4 139 556

AMOUNT IN WORDS:- Five Thousand One Hundred Eleven Only

TOTAL 4,331
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 390
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 390
TOTALTAX VALUE 780
ROUND OFF:
GRAND TOTAL 5,111
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/010 DATE:- 20.7.2020
Infinity Electricals Controls CHALLAN NO. NA DATE:- NA
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar VERBAL
P.O NO. DATE:- 17/7/2020
Vadgaon Maval Pune-412106 VENDOR CODE IE
Gst No-27AAGFI8522F1ZD MODE OF By Vehicle
VEHICLE NO
Contact:-Harshal Sir- 9309946099 PAYMENT TERMS:- IMMEDIATE AGAINST DELIVERY
SHIPPED TO :-
Infinity Electricals Controls
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar
Vadgaon Maval Pune-412106
Gst No-27AAGFI8522F1ZD

Contact:-Harshal Sir- 9309946099

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
DARK BLUE 0.5SQMM
1 8544 200 4.25 850

2 ORANGE 0.5SQMM 8544 100 4.25 425

3 BLACK 1.5SQMM 8544 100 11 1100
4 RED 1.5SQMM 8544 100 11 1100
5 2.5SQMM EARTHING TERMINAL (280-907) 8538 36 51.8 1864.8
6 3 CONDUCTOR SENSOR TERMINAL (270-560) 8538 50 28.6 1430
7 SENSOR TERMINAL SHORT LINK (270-417) 8538 6 79 474
8 230VAC GREEN LAMP (3SB5285-6HE03) 8536 9 156 1404

AMOUNT IN WORDS:- Ten Thousand Two Hundred Four Only

TOTAL 8,648
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 778
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 778
TOTALTAX VALUE 1,557
ROUND OFF:
GRAND TOTAL 10,204
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/011 DATE:- 21.7.2020
Infinity Electricals Controls CHALLAN NO. NA DATE:- NA
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar VERBAL
P.O NO. DATE:- 17/7/2020
Vadgaon Maval Pune-412106 VENDOR CODE IE
Gst No-27AAGFI8522F1ZD MODE OF By Vehicle
VEHICLE NO
Contact:-Harshal Sir- 9309946099 PAYMENT TERMS:- IMMEDIATE AGAINST DELIVERY
SHIPPED TO :-
Infinity Electricals Controls
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar
Vadgaon Maval Pune-412106
Gst No-27AAGFI8522F1ZD

Contact:-Harshal Sir- 9309946099

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
24VDC WHITE LAMP (XB7EV01BPN)
1 8536 9 159 1431

2 SENSOR TERMINAL SHORT LINK (270-480) 8538 1 367.5 367.5

AMOUNT IN WORDS:- Two Thousand One Hundred Twenty Two Only

TOTAL 1,799
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 162
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 162
TOTALTAX VALUE 324
ROUND OFF:
GRAND TOTAL 2,122
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/012 DATE:- 23.7.2020
Infinity Electricals Controls CHALLAN NO. NA DATE:- NA
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar VERBAL
P.O NO. DATE:- 17/7/2020
Vadgaon Maval Pune-412106 VENDOR CODE IE
Gst No-27AAGFI8522F1ZD MODE OF By Vehicle
VEHICLE NO
Contact:-Harshal Sir- 9309946099 PAYMENT TERMS:- IMMEDIATE AGAINST DELIVERY
SHIPPED TO :-
Infinity Electricals Controls
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar
Vadgaon Maval Pune-412106
Gst No-27AAGFI8522F1ZD

Contact:-Harshal Sir- 9309946099

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
42MM HOLESAW CUTTER
1 8536 1 630 630

AMOUNT IN WORDS:- Seven Hundred Forty Three Only

TOTAL 630
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 57
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 57
TOTALTAX VALUE 113
ROUND OFF:
GRAND TOTAL 743
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/013 DATE:- 26.7.2020
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:-
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- IMMEDIATE AGAINST DELIVERY
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 3C 2.5SQMM COPPER ARMOURED CABLE 8544 250 95 23750
2 6 MODULAR SURFACE BOX 8538 2 105 210

AMOUNT IN WORDS:- Twenty Eight Thousand Two Hundred Seventy Three Only
TOTAL 23,960
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 2,156
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 2,156
TOTALTAX VALUE 4,313
ROUND OFF:
GRAND TOTAL 28,273
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/014 DATE:- 27.7.2020
AnG ROBOTICS CHALLAN NO. NA DATE:- NA
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station MAIL
P.O NO. CONFIRMATION DATE:- 22.6.2020

behind Gurudwara ,Chinchwad,Pune-411033 VENDOR CODE AnG

AMOUNT IN WORDS:-Two Lakh Six Hundred Rupees Only TOTAL 170,000

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 15,300
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 15,300
TOTALTAX VALUE 30,600
ROUND OFF:
GRAND TOTAL 200,600
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/015 DATE:- 29.7.2020
Infinity Electricals Controls CHALLAN NO. NA DATE:- NA
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar VERBAL
P.O NO. DATE:- 29/7/2020
Vadgaon Maval Pune-412106 VENDOR CODE IE
Gst No-27AAGFI8522F1ZD MODE OF By Vehicle
VEHICLE NO
Contact:-Harshal Sir- 9309946099 PAYMENT TERMS:- IMMEDIATE AGAINST DELIVERY
SHIPPED TO :-
Infinity Electricals Controls
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar
Vadgaon Maval Pune-412106
Gst No-27AAGFI8522F1ZD

Contact:-Harshal Sir- 9309946099

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
2.5SQMM EARTHING TERMINAL (280-907) 259
1 8538 5 51.8

2 3 CONDUCTOR SENSOR TERMINAL (270-560) 8538 4 28.6 114.4

3 SENSOR TERMINAL SHORT LINK (270-480) 8538 3 367.5 1102.5
4 3 CONDUCTOR 2.5SQMM RED TERMINAL (280-653) 8538 10 57.4 574
5 3 CONDUCTOR 2.5SQMM BLACK TERMINAL (280-671) 8538 50 57 2850
6 22.5MM HOLESAW CUTTER 8205 1 290 290

AMOUNT IN WORDS:- Six Thousand One Hundred Twenty Four Only

TOTAL 5,190
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 467
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 467
TOTALTAX VALUE 934
ROUND OFF:
GRAND TOTAL 6,124
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/016 DATE:- 31.7.2020
GNS AUTOMATION CHALLAN NO. NA DATE:- NA
Building No-A-18 , Flat No-7,Sector-20 P.O NO. VERBAL DATE:- 30/7/2020
Krishnanagar Chinchwad Pune-411019 VENDOR CODE GNS
Gst No-27AOTPG3910L1ZL MODE OF By Vehicle
VEHICLE NO
Contact:-Sunil Sir- 9975132152 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
GNS AUTOMATION
Building No-A-18 , Flat No-7,Sector-20
Krishnanagar Chinchwad Pune-411019
Gst No-27AOTPG3910L1ZL

Contact:-Sunil Sir- 9975132152

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
6SQMM FLEXIBLE CABLE POLYCAB 3900
1 8544 100 39

2 35SQMM FLEXIBLE CABLE POLYCAB 8544 100 228 22800

3 16SQMM 6ID RING COPPER LUG 85381010 200 4.7 940
4 35SQMM 8ID RING COPPER LUG 85381010 100 10.5 1050
5 2.5SQMM 8ID RING COPPER LUG 85381010 100 2.1 210
6 2.5SQMM 10ID RING COPPER LUG 85381010 100 2.3 230

AMOUNT IN WORDS:- Thirty Four Thousand Three Hundred Seventy Three Only
TOTAL 29,130
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 2,622
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 2,622
TOTALTAX VALUE 5,243
ROUND OFF:
GRAND TOTAL 34,373
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/017 DATE:- 1.8.2020
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:-
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- IMMEDIATE AGAINST DELIVERY
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 MCB 2P 16AMP 8536 1 380 380
2 MCB BOX 8538 1 125 125
3 4" FAN 230VAC 8536 1 240 240

AMOUNT IN WORDS:- Eight Hundred Seventy Nine Only

TOTAL 745
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 67
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 67
TOTALTAX VALUE 134
ROUND OFF:
GRAND TOTAL 879
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/018 DATE:- 14.8.2020
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
P.O NO. DATE:-
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

CABLE TIE 200 MM
1 85381010 5 95 475
CABLE TIE 250 MM
2 85381010 5 123 615

CABLE TIE 300 MM

3 85381010 10 151 1510
6 MODULAR PLATE
4 8538 5 148 740
5 6 MODULAR SURFACE BOX 8538 5 115 575
6 SWITCH ROMA 8536 20 60 1200
7 SOCKET ROMA 8536 10 95 950

AMOUNT IN WORDS:-Seven Thousand One Hundred Fifty Seven Only

TOTAL 6,065
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 546
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 546
TOTALTAX VALUE 1,092
ROUND OFF:
GRAND TOTAL 7,157
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/019 DATE:- 25.8.2020
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:-
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- IMMEDIATE AGAINST DELIVERY
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 OPERATOR PANEL 85371000 1 8000 8000

AMOUNT IN WORDS:- Nine Thousand Four Hundred Forty Only

TOTAL 8,000
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 720
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 720
TOTALTAX VALUE 1,440
ROUND OFF:
GRAND TOTAL 9,440
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/020 DATE:- 30.8.2020
Vinayaka Electrical Automation Company CHALLAN NO. NA DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. DATE:-
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-IMMEDIATE
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 CONTROL PANEL 85371000 3 8892 26676

AMOUNT IN WORDS:-Thirty One Thousand Four Hundred Seventy Eight Only TOTAL 26,676
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 2,401
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 2,401
TOTALTAX VALUE 4,802
ROUND OFF:
GRAND TOTAL 31,478
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS

1 0.5SQMM X 4CORE FLEXIBLE CABLE POLYCAB

2 1.5SQMM X 3 CORE FLEXIBLE CABLE POLYCAB
3 PG 16 GLAND
4 PG 21 GLAND
TOWER LAMP
5
AMOUNT IN WORDS:-Ten Thousand One Hundred Ninety Two Only
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid.

LAT NO-37/16,SCHEME NO-10

1044

AHARASHTRA , CODE-27

X INVOICE
INVOICE NO. 20-21/021 DATE:- 30.8.2020
CHALLAN NO. NA DATE:- NA
P.O NO. DATE:-
VENDOR CODE VEAC
MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:-IMMEDIATE

HSN NO. QTY RATE AMOUNT

8544 100 19.44 1944

8544 100 36.43 3643
39239090 10 20 200
39239090 6 25 150
2700
8536 3 900
y TOTAL 8,637
Tax Act,2017 is in force on the date on P & F
This transaction of sale Covered by this SGST 9 % 777
r of sales while filling of return and the
CGST 9 % 777
TOTALTAX VALUE 1,555
ROUND OFF:
GRAND TOTAL 10,192

RECEIVER FOR 2M SYSTECH

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/022 DATE:- 3.9.2020
Infinity Electricals Controls CHALLAN NO. NA DATE:- NA
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar MAIL
P.O NO. DATE:- 2/9/2020
Vadgaon Maval Pune-412106 VENDOR CODE IE
Gst No-27AAGFI8522F1ZD MODE OF By Vehicle
VEHICLE NO
Contact:-Harshal Sir- 9309946099 PAYMENT TERMS:- 45 DAYS
SHIPPED TO :-
Infinity Electricals Controls
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar
Vadgaon Maval Pune-412106
Gst No-27AAGFI8522F1ZD

Contact:-Harshal Sir- 9309946099

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 0.5SQMM 1C RED CABLE LAPP 8544 200 4.47 894
2 0.5SQMM 1C BLACK CABLE LAPP 8544 200 4.47 894
3 0.5SQMM 1C ORANGE CABLE LAPP 8544 600 4.47 2682
4 0.5SQMM 1C BLUE CABLE LAPP 8544 600 4.47 2682
5 1.5SQMM 1C RED CABLE LAPP 8544 600 11.72 7032
6 1.5SQMM 1C BLACK CABLE LAPP 8544 500 11.72 5860

AMOUNT IN WORDS:- Twenty Three Thousand Six Hundred Fifty Two Only
TOTAL 20,044
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,804
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,804
TOTALTAX VALUE 3,608
ROUND OFF:
GRAND TOTAL 23,652
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/023 DATE:- 8.9.2020
Infinity Electricals Controls CHALLAN NO. NA DATE:- NA
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar MAIL
P.O NO. DATE:- 5/9/2020
Vadgaon Maval Pune-412106 VENDOR CODE IE
Gst No-27AAGFI8522F1ZD MODE OF By Vehicle
VEHICLE NO
Contact:-Harshal Sir- 9309946099 PAYMENT TERMS:- 45 DAYS
SHIPPED TO :-
Infinity Electricals Controls
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar
Vadgaon Maval Pune-412106
Gst No-27AAGFI8522F1ZD

Contact:-Harshal Sir- 9309946099

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 3 CONDUCTOR 2.5SQMM RED TERMINAL (280-653) 8544 176 56.25 9900
2 3 CONDUCTOR 2.5SQMM BLACK TERMINAL (280-671) 8544 100 55.95 5595
3 2.5SQMM GRAY TERMINAL (280-901) 8544 582 8.3 4831
4 2.5SQMM EARTHING TERMINAL (280-907) 8544 64 51.8 3315
5 3 CONDUCTOR SENSOR TERMINAL (270-560) 8544 260 28.6 7436
6 SENSOR TERMINAL SHORT LINK (270-480) 8544 7 362.5 2538
7 2.5SQMM END PLATE (280-308) 8544 80 4.3 344
8 2.5SQMM TERMINAL SHORT LINK (280-402) 8544 150 6.7 1005
9 2.5SQMM RED TERMINAL (280-903) 8544 80 12.99 1039
10 2.5SQMM BLACK TERMINAL (280-905) 8544 80 13.07 1046

AMOUNT IN WORDS:- Forty Five Thousand Twenty Eight Only

TOTAL 37,048
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F 3% 1,111
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 3,434
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 3,434
TOTALTAX VALUE 6,869
ROUND OFF:
GRAND TOTAL 45,028
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/024 DATE:- 14.9.2020
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
P.O NO. DATE:-
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

3C 0.75SQMM SHEILDED CABLE POLYCAB
1 8544 100 56.4 5640
6 MODULAR PLATE
2 8538 5 148 740

6 MODULAR SURFACE BOX

3 8538 5 115 575
12MM SPIRAL
4 3917 4 275 1100
5 15WATT FLOOD LIGHT OREVA 9405 1 655 655
6 4P 16AMP ON OFF SWITCH SALZER 8536 1 423 423

AMOUNT IN WORDS:-Ten Thousand Seven Hundred Seventy Seven Only

TOTAL 9,133
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 822
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 822
TOTALTAX VALUE 1,644
ROUND OFF:
GRAND TOTAL 10,777
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :-
Infinity Electricals Controls
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar

Vadgaon Maval Pune-412106

Gst No-27AAGFI8522F1ZD

Contact:-Harshal Sir- 9309946099

SHIPPED TO :-
Infinity Electricals Controls
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar
Vadgaon Maval Pune-412106
Gst No-27AAGFI8522F1ZD

Contact:-Harshal Sir- 9309946099

SR.NO. PARTICULARS
1 1.5SQMM 1C YELLOW GREEN CABLE LAPP
2 END PLATE (280-324)
AMOUNT IN WORDS:- Three Thousand One Hundred Five Only

LAT NO-37/16,SCHEME NO-10

AHARASHTRA , CODE-27

X INVOICE
INVOICE NO. 20-21/025 DATE:- 15.9.2020
CHALLAN NO. NA DATE:- NA
VERBAL
P.O NO. DATE:- 14/9/2020
VENDOR CODE IE
MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 45 DAYS

HSN NO. QTY RATE AMOUNT

8544 200 11.72 2344
8544 50 5.74 287
TOTAL 2,631
Tax Act,2017 is in force on the date on P & F
This transaction of sale Covered by this SGST 9 % 237
r of sales while filling of return and the
CGST 9 % 237
TOTALTAX VALUE 474
ROUND OFF:
GRAND TOTAL 3,105

RECEIVER FOR 2M SYSTECH

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/026 DATE:- 15.9.2020
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
P.O NO. DATE:-
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 PANEL LOCK 8538 50 34 1700
2 MPCB (0.4-0.63A) GV2ME04 SCHNEIDER 8536 2 2249 4498
3 MPCB (2.5-4A) GV2ME08 SCHNEIDER 8536 2 2375 4750
4 MPCB (4-6.3A) GV2ME10 SCHNEIDER 8536 2 2375 4750
5 MPCB (1-1.6A) GV2ME06 SCHNEIDER 8536 2 2298 4596
6 MPCB (1.6-2.5A) GV2ME07 SCHNEIDER 8536 1 2298 2298
7 MPCB (6-10A) GV2ME14 SCHENIDER 8536 2 2375 4750
8 MPCB (20-25A) GV2ME22 SCHNEIDER 8536 1 3062 3062
9 MPCB (13-18A) GV2ME20 SCHNEIDER 8536 1 2867 2867
10 CONTACT NO+NC GVAE11 8536 5 579 2895
11 SCHNEIDER CONTACTOR LC1D09 BD 24VDC 8536 6 1202 7212
12 SCHNEIDER CONTACTOR LC1D09 M7 240 VAC 8536 6 747 4482
13 SCHNEIDER CONTACTOR LC1D09 F7 110V AC 8536 3 747 2241
14 PUSH BUTTON RED (2AF)TEKNIC 8536 10 46 460
15 PUSH BUTTON GREEN (2AF)TEKNIC 8536 10 46 460
16 PUSH BUTTON BLACK (2AF)TEKNIC 8536 10 46 460
17 TIMER ON & OFF CYCLIC TIMER SELEC 800XC SELEC 8536 1 1135 1135
18 GLASS FUSE 1A 8536 20 3 60
19 GLASS FUSE 2A 8536 20 3 60
20 GLASS FUSE 5A 8536 20 3 60
AMOUNT IN WORDS:-Sixty Two Thousand Two Hundred Ninety Nine Only
TOTAL 52,796
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 4,752
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 4,752
TOTALTAX VALUE 9,503
ROUND OFF:
GRAND TOTAL 62,299
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER

2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27
TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/027 DATE:- 17.9.2020
Urjatantra Automation CHALLAN NO. NA DATE:- NA
"Mauli" Srv No-35/24,Behind Abhinav College, P.O NO. UA/20-21/8/19 DATE:- 17.9.2020
Dangat Stone Crusher Road,Pune-411041. VENDOR CODE UA
Gst No-27AEHPG9666F1Z6 MODE OF By Courier
Email Id:-urjatantra@vsnl.net VEHICLE NO
Contact:-9422078568/9822244945 PAYMENT TERMS:- Immediate
SHIPPED TO :-
Urjatantra Automation
"Mauli" Srv No-35/24,Behind Abhinav College,
Dangat Stone Crusher Road,Pune-411041.
Gst No-27AEHPG9666F1Z6
Email Id:-urjatantra@vsnl.net
Contact:-9422078568/9822244945
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
SMPS 24VDC 10A NHP 3300
1 8536 2 1650

AMOUNT IN WORDS:-Four Thousand One Hundred Ninety Four Only TOTAL 3,300
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 P&F 300
is in force on the date on which the sale of the goods specified in this GST Invoice has been SGST 9 % 297
effected by us. This transaction of sale Covered by this "GST Invoice" has been effected by us CGST 9 % 297
and it shall be accounted for in the turnover of sales while filling of return and the due tax,if TOTALTAX VALUE 594
any,payable on the sale has been paid or shall be paid.
ROUND OFF:
GRAND TOTAL 4,194
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/028 DATE:- 20.9.2020
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
P.O NO. DATE:-
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

20WATT FLOOD LIGHT OREVA
1 9405 2 902 1804
SWITCH ROMA
2 8536 20 60 1200

SOCKET ROMA
3 8536 10 95 950
6AMP 3PIN TOP ANCHOR
4 8536 20 60 1200

AMOUNT IN WORDS:-Six Thousand Eighty Two Only

TOTAL 5,154
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 464
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 464
TOTALTAX VALUE 928
ROUND OFF:
GRAND TOTAL 6,082
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/029 DATE:- 26.9.2020
Infinity Electricals Controls CHALLAN NO. NA DATE:- NA
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar P.O NO. VERBAL DATE:- 25/9/2020
Vadgaon Maval Pune-412106 VENDOR CODE IE
Gst No-27AAGFI8522F1ZD MODE OF By Vehicle
VEHICLE NO
Contact:-Harshal Sir- 9309946099 PAYMENT TERMS:- 45 DAYS
SHIPPED TO :-
Infinity Electricals Controls
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar
Vadgaon Maval Pune-412106
Gst No-27AAGFI8522F1ZD

Contact:-Harshal Sir- 9309946099

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 3 CONDUCTOR SENSOR TERMINAL (270-560) 8544 15 28.6 429
2 SENSOR TERMINAL SHORT LINK (270-480) 8544 1 362.5 363
3 END PLATE (270-319) 8544 100 7.51 751
4 GREY TERMINAL (280-681) 8544 76 19.5 1482

AMOUNT IN WORDS:- Three Thousand Six Hundred Seventy Six Only

TOTAL 3,025
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F 3% 91
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 280
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 280
TOTALTAX VALUE 561
ROUND OFF:
GRAND TOTAL 3,676
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/030 DATE:- 2.10.2020
AnG ROBOTICS CHALLAN NO. NA DATE:- NA
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station P.O NO. VERBAL DATE:- 29.8.2020
behind Gurudwara ,Chinchwad,Pune-411033 VENDOR CODE AnG
Gst No-27ABAFA3755B1ZW MODE OF By Vehicle
Email Id:-ganesh@angrobotics.com VEHICLE NO
Contact:-8446633233 PAYMENT TERMS:- 30 Days
SHIPPED TO :-
AnG ROBOTICS
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station
behind Gurudwara ,Chinchwad,Pune-411033
Gst No-27ABAFA3755B1ZW
Email Id:-ganesh@angrobotics.com
Contact:-8446633233
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
VPI PANEL
1 85371000 5 42500 212500

AMOUNT IN WORDS:-Two Lakh Fifty Thousand Seven Hundred Fifty Rupees Only TOTAL 212,500
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 19,125
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 19,125
TOTALTAX VALUE 38,250
ROUND OFF:
GRAND TOTAL 250,750
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/031 DATE:- 13.10.2020
Mane Electricals CHALLAN NO. 001 /002 DATE:- 13.10.2020
EL-39/6, Electrical Zone,MIDC, VERBAL
P.O NO. CONFIRMATION DATE:- 12.10.2020

Bhosari,Pune-411026 VENDOR CODE ME

2 2 WAY SWITCH RED (XB5AK124B2N) 8536 2 409 818

3 3 WAY SWITCH GREEN (XB5AK133B3N) 8536 1 428 428

4 PUSH BUTTON YELLOW (XB5AW35B1N) 8536 2 283 566
5 PUSH BUTTON RED (XB5AW34B2N) 8536 1 283 283
6 PUSH BUTTON GREEN (XB5AW33B1N) 8536 1 283 283
7 ON/OFF SWITCH (LB1632409B33RDYR) 8536 1 603 603
8 4 POLE MCB 16A (A9N4P16C) 8536 1 1054 1054
9 3 POLE MCB 10A (A9N3P10C) 8536 1 781 781
10 1 POLE MCB 6A (A9N1P06C) 8536 1 155 155
11 1 POLE MCB 4A (A9N1P04C) 8536 1 246 246
12 1 POLE MCB 2A (A9N1P02C) 8536 1 246 246
13 24V 6.3AMP DC POWER SUPPLY SIBAS 8536 1 1300 1300
14 CONTACTOR (LC1D09BD) 8536 1 1113 1113
15 O/L RELAY (LRD14) 8536 1 1039 1039
16 RELAY BOARD 24VDC 1C/O 16 CH 8536 1 1775 1775

AMOUNT IN WORDS:-Sixteen Thousand Nine Hundred Fifty Eight Only TOTAL 14,371
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,293
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,293
TOTALTAX VALUE 2,587
ROUND OFF:
GRAND TOTAL 16,958
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :-
Mane Electricals
EL-39/6, Electrical Zone,MIDC,

2 2 WAY SWITCH RED (XB5AK124B2N)

3 PUSH BUTTON YELLOW (XB5AW35B1N)

4 PUSH BUTTON GREEN (XB5AW33B1N)

5 4 POLE MCB 10A (A9N4P10C)
6 3POLE MCB 2A (A9N3P02C)
7 3 POLE MCB 1A (A9N3P01C)
8 CONTACTOR (LC1D09BD)

9 O/L RELAY (LRD08)

10 1 POLE MCB 2A (A9N1P02C)
11 1 POLE MCB 4A (A9N1P04C)
12 ON/OFF SWITCH (LB1632409B33RDYR)
13 24V 6.3AMP DC POWER SUPPLY SIBAS
14 O/L RELAY (LRD07)
AMOUNT IN WORDS:-Eighteen Thousand Fifty Five Only
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid.

LAT NO-37/16,SCHEME NO-10

1044

AHARASHTRA , CODE-27

AX INVOICE
INVOICE NO. 20-21/032 DATE:- 13.10.2020
CHALLAN NO. 001 /002 DATE:- 13.10.2020
VERBAL
P.O NO. CONFIRMATION DATE:- 12.10.2020

VENDOR CODE ME
MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 30 DAYS

HSN NO. QTY RATE AMOUNT

8536 11 409 4499

8536 1 409 409

8536 1 283 283

8536 1 283 283
8536 1 1054 1054
8536 1 1028 1028
8536 1 1028 1028
8536 2 1113 2226
8536 1 925 925
8536 2 246 492
8536 1 246 246
8536 1 603 603
8536 1 1300 1300
8536 1 925 925
TOTAL 15,301
Tax Act,2017 is in force on the date on P & F
This transaction of sale Covered by this SGST 9 % 1,377
r of sales while filling of return and the
CGST 9 % 1,377
TOTALTAX VALUE 2,754
ROUND OFF:
GRAND TOTAL 18,055

RECEIVER FOR 2M SYSTECH

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/033 DATE:- 16.10.2020
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
P.O NO. DATE:-
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

6 MODULAR PLATE
1 8538 3 148 444
6 MODULAR SURFACE BOX
2 8538 3 115 345

MCB 4P 63AMP (A9N4P63C)

3 8536 2 1676 3352
MCB 4P 32AMP (A9N4P32C)
4 8536 4 1134 4536
5 MCB 4P 16AMP (A9N4P16C) 8536 4 1134 4536
6 MCB 2P 6AMP (A9N2P06C) 8536 2 517 1034
7 MCB 2P 16AMP (A9N2P16C) 8536 2 517 1034
8 MPCB (0.4-0.63A) GV2ME04 SCHNEIDER 8536 2 2249 4498
9 DTC503 TERMPERATURE CONTROLLER 9032 1 1270 1270
10 2 POSTION SELECTOR SWITCH 8536 15 160 2400
11 3POSTION SELECTOR SWITCH 8536 10 157 1570
12 2 POSTION ILLUMINATED SELECTOR SWITCH 8536 5 290 1450
13 CABLE TIE 150MM 39235090 5 72 360
14 CABLE TIE 200MM 39235090 5 95 475
15 1 FOOT LIGHT 94054090 2 205 410

AMOUNT IN WORDS:-Thirty Two Thousand Seven Hundred Three Only

TOTAL 27,714
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 2,494
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 2,494
TOTALTAX VALUE 4,989
ROUND OFF:
GRAND TOTAL 32,703
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/034 DATE:- 20.10.2020
Infinity Electricals Controls CHALLAN NO. NA DATE:- NA
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar P.O NO. MAIL DATE:- 5/9/2020
Vadgaon Maval Pune-412106 VENDOR CODE IE
Gst No-27AAGFI8522F1ZD MODE OF By Vehicle
VEHICLE NO
Contact:-Harshal Sir- 9309946099 PAYMENT TERMS:- 45 DAYS
SHIPPED TO :-
Infinity Electricals Controls
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar
Vadgaon Maval Pune-412106
Gst No-27AAGFI8522F1ZD

Contact:-Harshal Sir- 9309946099

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 3 CONDUCTOR 2.5SQMM BLACK TERMINAL (280-671) 8544 100 55.95 5595

AMOUNT IN WORDS:- Six Thousand Eight Hundred Only

TOTAL 5,595
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F 3% 168
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 519
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 519
TOTALTAX VALUE 1,037
ROUND OFF:
GRAND TOTAL 6,800
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/035 DATE:- 24.10.2020
Shreya Electricals CHALLAN NO. NA DATE:- NA
At Post-Bholi ,Taluka-Khandala P.O NO. DATE:-
Dist-Satara VENDOR CODE SE
Gst No-27AIYPC5048A1ZA MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- Immediate
SHIPPED TO :-
Shreya Electricals
At Post-Bholi ,Taluka-Khandala
Dist-Satara
Gst No-27AIYPC5048A1ZA

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 FEEDER PILLER 85371000 1 34000 34000

AMOUNT IN WORDS:- Forty Thousand One Hundred Twenty Only

TOTAL 34,000
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 3,060
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 3,060
TOTALTAX VALUE 6,120
ROUND OFF:
GRAND TOTAL 40,120
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/036 DATE:- 1.11.2020
Infinity Electricals Controls CHALLAN NO. NA DATE:- NA
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar P.O NO. VERBAL DATE:- 31/10/2020
Vadgaon Maval Pune-412106 VENDOR CODE IE
Gst No-27AAGFI8522F1ZD MODE OF By Vehicle
VEHICLE NO
Contact:-Harshal Sir- 9309946099 PAYMENT TERMS:- 45 DAYS
SHIPPED TO :-
Infinity Electricals Controls
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar
Vadgaon Maval Pune-412106
Gst No-27AAGFI8522F1ZD

Contact:-Harshal Sir- 9309946099

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 0.5SQMM BLUE FLEXIBLE CABLE 8544 500 4.33 2165
2 0.5SQMM WHITE FLEXIBLE CABLE 8544 200 4.33 866
3 2.5SQMM RED FLEXIBLE CABLE 8544 300 19 5700
4 2.5SQMM BLUE FLEXIBLE CABLE 8544 200 19 3800
5 2.5SQMM YELLOW FLEXIBLE CABLE 8544 200 19 3800
7 1.5SQMM YELLOW GREEN EARTING FLEXIBLE CABLE 8544 200 11.54 2308
8 1.5SQMM BLACK FLEXIBLE CABLE 8544 200 11.54 2308
9 4SQMM RED FLEXIBLE 8544 100 29.17 2917

AMOUNT IN WORDS:- Twenty Eight Thousand One Hundred Sixty Only

TOTAL 23,864
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 2,148
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 2,148
TOTALTAX VALUE 4,296
ROUND OFF:
GRAND TOTAL 28,160
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/037 DATE:- 1.11.2020
Mane Electricals CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, VERBAL
P.O NO. CONFIRMATION DATE:- 31.10.2020

Bhosari,Pune-411026 VENDOR CODE ME

2 PUSH BUTTON YELLOW (XB5AW35B1N) 8536 1 283 283

3 PUSH BUTTON RED (XB5AW34B2N) 8536 1 283 283

4 PUSH BUTTON GREEN (XB5AW33B1N) 8536 1 283 283
5 ON/OFF SWITCH (LB1632409B33RDYR) 8536 1 603 603
6 4 POLE MCB 10A (A9N4P10C) 8536 1 1054 1054
7 3 POLE MCB 2A (A9N3P02C) 8536 2 1030 2060
8 3 POLE MCB 1A (A9N3P01C) 8536 1 1030 1030
9 1 POLE MCB 4A (A9N1P04C) 8536 1 246 246
10 1 POLE MCB 2A (A9N1P02C) 8536 1 246 246
11 24V 6.3AMP DC POWER SUPPLY SIBAS 8536 1 1300 1300
12 CONTACTOR (LC1D09BD) 8536 3 1113 3339
13 O/L RELAY (LRD08) 8536 1 925 925
14 O/L RELAY (LRD07) 8536 2 925 1850

AMOUNT IN WORDS:-Twenty One Thousand Two Hundred Forty One Only TOTAL 18,001
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,620
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,620
TOTALTAX VALUE 3,240
ROUND OFF:
GRAND TOTAL 21,241
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :-
Mane Electricals
EL-39/6, Electrical Zone,MIDC,

Bhosari,Pune-411026
Gst No-27AEQPM2191A1ZJ
Email Id:-maneelectricals@manegroups.com
Contact:-7774085208
SHIPPED TO :-
Mane Electricals
EL-39/6, Electrical Zone,MIDC,
Bhosari,Pune-411026
Gst No-27AEQPM2191A1ZJ
Email Id:-maneelectricals@manegroups.com
Contact:-7774085208
SR.NO. PARTICULARS
1 2 WAY SWITCH YELLOW (XB5AK125B1N)
2 PUSH BUTTON YELLOW (XB5AW35B1N)
3 PUSH BUTTON RED (XB5AW34B2N)
4 PUSH BUTTON GREEN (XB5AW33B1N)
5 ON/OFF SWITCH (LB1632409B33RDYR)
6 4 POLE MCB 10A (A9N4P10C)
7 3 POLE MCB 2A (A9N3P02C)
8 3 POLE MCB 1A (A9N3P01C)
9 1 POLE MCB 4A (A9N1P04C)
10 1 POLE MCB 2A (A9N1P02C)
11 24V 6.3AMP DC POWER SUPPLY SIBAS
12 CONTACTOR (LC1D09BD)
13 O/L RELAY (LRD08)
14 O/L RELAY (LRD07)
15 0.75SQMM LUG GREY
16 2.5SQMM LUG BLUE
17 1.5SQMM LUG BLACK
18 0.5SQMM GREY FLEXIBLE CABLE
19 0.5SQMM BLACK FLEXIBLE CABLE
20 0.75SQMM LUG GREY
21 1.5SQMM LUG BLACK

AMOUNT IN WORDS:-Twenty Two Thousand Nine Hundred Twelve Only

LAT NO-37/16,SCHEME NO-10

1044

AHARASHTRA , CODE-27

AX INVOICE
INVOICE NO. 20-21/038 DATE:- 1.11.2020
CHALLAN NO. DATE:-
VERBAL
P.O NO. CONFIRMATION DATE:- 31.10.2020

VENDOR CODE ME
MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 30 DAYS

HSN NO. QTY RATE AMOUNT

8536 11 409 4499
8536 1 283 283
8536 1 283 283
8536 1 283 283
8536 1 603 603
8536 1 1054 1054
8536 2 1030 2060
8536 1 1030 1030
8536 1 246 246
8536 1 246 246
8536 1 1300 1300
8536 3 1113 3339
8536 1 925 925
8536 2 925 1850
85369090 400 0.45 180
85369090 100 0.55 55
85369090 200 0.6 120
8544 100 4.33 433
8544 100 4.33 433
85369090 300 0.45 135
85369090 100 0.6 60

Only TOTAL 19,417

Tax Act,2017 is in force on the date on P & F
This transaction of sale Covered by this SGST 9 % 1,748
r of sales while filling of return and the
CGST 9 % 1,748
TOTALTAX VALUE 3,495
ROUND OFF:
GRAND TOTAL 22,912

RECEIVER FOR 2M SYSTECH

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/039 DATE:- 1.11.2020
S R THERMOCOLE (EPS) PACKAGING PVT LTD CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, VERBAL
P.O NO. CONFIRMATION DATE:- 31.10.2020

Bhosari,Pune-411026 VENDOR CODE ME

AMOUNT IN WORDS:-Two Thousand Ninety Five Only TOTAL 1,775

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 160
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 160
TOTALTAX VALUE 320
ROUND OFF:
GRAND TOTAL 2,095
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/040 DATE:- 2.11.2020
Krushna Electrical & Company CHALLAN NO. NA DATE:- NA
Jai Ganesh Vision,B-Wing,4th Floor P.O NO. VERBAL DATE:- 30.10.2020
Shop No-425,Akurdi,Pune-411035 VENDOR CODE KE
Gst No-27AATFK0971F1Z1 MODE OF By Vehicle
Email Id:-krushnaelectrical.co@gmail.com VEHICLE NO
Contact:-020-46700480/9158155255 PAYMENT TERMS:- 45 days PDC
SHIPPED TO :-
Krushna Electrical & Company
Jai Ganesh Vision,B-Wing,4th Floor
Shop No-425,Akurdi,Pune-411035
Gst No-27AATFK0971F1Z1
Email Id:-krushnaelectrical.co@gmail.com
Contact:-020-46700480/9158155255

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

Aluminium armoured cable 95 Sqmm X 3.5 Core

1 8544 15 360 5400

AMOUNT IN WORDS:-Six Thousand Three Hundred Seventy Two Only TOTAL 5,400
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 486
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 486
TOTALTAX VALUE 972
ROUND OFF:
GRAND TOTAL 6,372
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/041 DATE:- 6.11.2020
AnG ROBOTICS CHALLAN NO. NA DATE:- NA
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station P.O NO. DATE:-
behind Gurudwara ,Chinchwad,Pune-411033 VENDOR CODE AnG
Gst No-27ABAFA3755B1ZW MODE OF By Vehicle
Email Id:-ganesh@angrobotics.com VEHICLE NO
Contact:-8446633233 PAYMENT TERMS:- 30 Days
SHIPPED TO :-
AnG ROBOTICS
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station
behind Gurudwara ,Chinchwad,Pune-411033
Gst No-27ABAFA3755B1ZW
Email Id:-ganesh@angrobotics.com
Contact:-8446633233
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
VPI PANEL
1 85371000 6 42500 255000

AMOUNT IN WORDS:-Three Lakh Nine Hundred Only TOTAL 255,000

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 22,950
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 22,950
TOTALTAX VALUE 45,900
ROUND OFF:
GRAND TOTAL 300,900
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/042 DATE:- 6.11.2020
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
P.O NO. DATE:-
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

16AMP 3P SWITCH SALZER
1 8536 1 350 350
FOOT SWITCH DOUBLE PADDLE
2 8536 1 3100 3100

AMOUNT IN WORDS:-Four Thousand Seventy One Only

TOTAL 3,450
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 311
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 311
TOTALTAX VALUE 621
ROUND OFF:
GRAND TOTAL 4,071
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/043 DATE:- 25.11.2020
Infitech Automation India Private Limited CHALLAN NO. NA DATE:- NA
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar P.O NO. VERBAL DATE:- 23/11/2020
Vadgaon Maval Pune-412106 VENDOR CODE IE
Gst No-27AAFCI8836A1ZL MODE OF By Vehicle
VEHICLE NO
Contact:-Harshal Sir- 9309946099 PAYMENT TERMS:- 45 DAYS
SHIPPED TO :-
Infitech Automation India Private Limited
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar
Vadgaon Maval Pune-412106
Gst No-27AAFCI8836A1ZL

Contact:-Harshal Sir- 9309946099

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 2.5SQMM X 3CORE FLEXIBLE CABLE 8544 100 70 7000
2 0.5SQMM X 2CORE FLEXIBLE CABLE 8544 100 14 1400
3 12" EX FAN 8414 1 1380 1380
4 1 FOOT PANEL LIGHT 9405 1 195 195
5 15 X 15 X 8 PANEL BOX 8538 1 1520 1520
6 16AMP 5PIN INDUSTRIAL PLUG 8536 3 140 420
7 16AMP 5PIN INDUSTRIAL SOCKET 8536 3 180 540
8 OLR 3UA50 1.6-2.5A 8536 1 941 941
9 OLR 3UA50 3.2-5A 8536 1 941 941

AMOUNT IN WORDS:- Sixteen Thousand Nine Hundred Eighteen Only

TOTAL 14,337
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,290
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,290
TOTALTAX VALUE 2,581
ROUND OFF:
GRAND TOTAL 16,918
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/044 DATE:- 30.11.2020
Infitech Automation India Private Limited CHALLAN NO. NA DATE:- NA
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar P.O NO. VERBAL DATE:- 30/11/2020
Vadgaon Maval Pune-412106 VENDOR CODE IE
Gst No-27AAFCI8836A1ZL MODE OF By Vehicle
VEHICLE NO
Contact:-Harshal Sir- 9309946099 PAYMENT TERMS:- 45 DAYS
SHIPPED TO :-
Infitech Automation India Private Limited
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar
Vadgaon Maval Pune-412106
Gst No-27AAFCI8836A1ZL

Contact:-Harshal Sir- 9309946099

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 ELDON 500 X 600 X 210 8536 1 4919 4919

AMOUNT IN WORDS:- Five Thousand Eight Hundred Four Only

TOTAL 4,919
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 443
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 443
TOTALTAX VALUE 885
ROUND OFF:
GRAND TOTAL 5,804
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/045 DATE:- 2.12.2020
Infitech Automation India Private Limited CHALLAN NO. NA DATE:- NA
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar P.O NO. MAIL DATE:- 2/12/2020
Vadgaon Maval Pune-412106 VENDOR CODE IE
Gst No-27AAFCI8836A1ZL MODE OF By Vehicle
VEHICLE NO
Contact:-Harshal Sir- 9309946099 PAYMENT TERMS:- 45 DAYS PDC
SHIPPED TO :-
Infitech Automation India Private Limited
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar
Vadgaon Maval Pune-412106
Gst No-27AAFCI8836A1ZL

Contact:-Harshal Sir- 9309946099

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 MPCB 3P 10-16A 8536 2 3111 6222
2 MPCB 3P 1.6-2.4A (3VU1340-1MH00) 8536 12 2672 32064
3 MPCB 3P 1-1.6A (3VU1340-1MG00) 8536 1 2672 2672
4 MPCB 3P 3.2-5A (3VU1340-1NJ00) 8536 8 2731 21848
5 MCB 10A ,DP (5SL62107RC) 8536 2 365 730
6 MCB 2A DP (5SL62027RC) 8536 25 488 12200
7 MCB 6A ,SP (5SL61067RC) 8536 3 113 339
8 MCB 6A, DP (5SL62067RC) 8536 4 365 1460
9 25 SQMM CABLE POLYCAB 8544 6 202 1212
10 16 SQMM CABLE POLYCAB 8544 50 128 6400
11 PVC CHANNEL 60*60 TRINITY 8538 15 132 1980
12 DINRAIL TRINITY 8538 8 50 400
13 MCB 3P 16AMP (5SL62067RC) 8536 1 544 544
14 RED INDICATION LAMP 230VAC 8536 1 106 106
15 RED INDICATION LAMP 24VDC 8536 5 106 530
16 4SQMM TERMINAL (R-2,Y-2,B-2,BLACK-2) 8538 8 9.4 75.2

AMOUNT IN WORDS:- One Lakh Four Thousand Seven Hundred Sixty Three Only
TOTAL 88,782
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 7,990
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 7,990
TOTALTAX VALUE 15,981
ROUND OFF:
GRAND TOTAL 104,763
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/046 DATE:- 4.12.2020
Infitech Automation India Private Limited CHALLAN NO. NA DATE:- NA
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar P.O NO. MAIL DATE:- 2/12/2020
Vadgaon Maval Pune-412106 VENDOR CODE IE
Gst No-27AAFCI8836A1ZL MODE OF By Vehicle
VEHICLE NO
Contact:-Harshal Sir- 9309946099 PAYMENT TERMS:- 45 DAYS PDC
SHIPPED TO :-
Infitech Automation India Private Limited
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar
Vadgaon Maval Pune-412106
Gst No-27AAFCI8836A1ZL

Contact:-Harshal Sir- 9309946099

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 MPCB 3P 1.6-2.4A (3VU1340-1MH00) 8536 4 2672 10688
2 ILPB RED (3SB5001-0AC01-0PQ0) 8536 25 58 1450
3 ILPB GREEN(3SB5001-0AE01-0PQ0) 8536 25 58 1450
4 3 POSITION SWITCH (3SB5000-2DB01) 8536 25 157 3925
5 RED LAMP 230V(3SB5285-6HC03) 8536 1 157 157
6 YELLOW LAMP 230V (3SB5285-6HD03) 8544 1 157 157
7 BLUE LAMP 230V (3SB5285-6HF03) 8544 1 396 396
8 NO CONTACT (3SB5400-0B) 8538 50 55 2750
9 NC CONTACT (3SB5400-0C) 8538 50 55 2750
10 PVC CABLE TRAY 25 X 25 8536 10 52 520
11 MCB 10A, TP (5SL63107RC) 8536 2 568 1136
12 MCB 6A, TP (5SL63367RC) 8536 1 568 568
13 CONTACTOR 9A 230V (3TF3010) 8536 3 579 1737
14 OLR 3.2-5A (3UA5000-1F) 8536 2 915 1830
15 OLR 1.25-2A(3UA5000-1B) 8536 1 908 908
16 ILLUMINATION MODULE RED 110VAC(3SB5400-7EC) 8536 25 132 3300
17 ILLUMINATION MODULE GREEN 110VAC (3SB5400-7EE) 8536 25 132 3300
18 AMBER LAMP 110V (3SB5285-6HL02) 8536 26 157 4082

AMOUNT IN WORDS:- Forty Eight Thousand Five Hundred Three Only

TOTAL 41,104
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 3,699
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 3,699
TOTALTAX VALUE 7,399
ROUND OFF:
GRAND TOTAL 48,503
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/047 DATE:- 6.12.2020
Infitech Automation India Private Limited CHALLAN NO. NA DATE:- NA
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar P.O NO. VERBAL DATE:- 5/12/2020
Vadgaon Maval Pune-412106 VENDOR CODE IE
Gst No-27AAFCI8836A1ZL MODE OF By Vehicle
VEHICLE NO
Contact:-Harshal Sir- 9309946099 PAYMENT TERMS:- 45 DAYS PDC
SHIPPED TO :-
Infitech Automation India Private Limited
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar
Vadgaon Maval Pune-412106
Gst No-27AAFCI8836A1ZL

Contact:-Harshal Sir- 9309946099

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 40 X 60 CABLE TRAY 8538 24 116 2784
2 60 X 60 CABLE TRAY 8538 6 132 792
3 DIN RAIL 8538 20 50 1000
4 3P 32AMP LB SWITCH 8536 1 516 516
5 16AMP 3PIN SOCKET 8536 7 155 1085
6 16AMP 3PIN PLUG 8536 7 120 840
7 4" GRILL 7323 20 22 440
8 6 AMP UTILITY SOCKET 8536 2 95 190
9 2 FOOT PANEL LIGHT 8536 2 330 660
10 2 POSITION SELECTOR SWITCH TEKNIC 8536 10 145 1450
11 PUSH BUTTON RED TEKNIC 8536 3 46 138
12 0.5SQMM WIRE GREY 8536 200 4.62 924

AMOUNT IN WORDS:-Twelve Thousand Seven Hundred Sixty Six Only

TOTAL 10,819
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 974
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 974
TOTALTAX VALUE 1,947
ROUND OFF:
GRAND TOTAL 12,766
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :-
Mane Electricals
EL-39/6, Electrical Zone,MIDC,

Bhosari,Pune-411026
Gst No-27AEQPM2191A1ZJ
Email Id:-maneelectricals@manegroups.com
Contact:-7774085208
SHIPPED TO :-
Mane Electricals
EL-39/6, Electrical Zone,MIDC,
Bhosari,Pune-411026
Gst No-27AEQPM2191A1ZJ
Email Id:-maneelectricals@manegroups.com
Contact:-7774085208
SR.NO. PARTICULARS
1 GREY TERMINAL 2.5SQMM CONNECTWELL
2 BLACK TERMINAL 2.5SQMM CONNECTWELL
3 Z BRACKET
4 0.5SQMM GREY CABLE POLYCAB
5 TERMINAL MARKER 2.5SQMM
AMOUNT IN WORDS:-Two Thousand Two Hundred Sixty Eight Only
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid.

LAT NO-37/16,SCHEME NO-10

1044

AHARASHTRA , CODE-27

AX INVOICE
INVOICE NO. 20-21/048 DATE:- 9.12.2020
CHALLAN NO. DATE:-
VERBAL
P.O NO. CONFIRMATION DATE:- 9.12.2020

VENDOR CODE ME
MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 30 DAYS

HSN NO. QTY RATE AMOUNT

8538 100 5.75 575
8538 100 6.35 635
3917 10 18 180
8544 100 4.62 462
8538 1 70 70
y TOTAL 1,922
Tax Act,2017 is in force on the date on P & F
This transaction of sale Covered by this SGST 9 % 173
r of sales while filling of return and the
CGST 9 % 173
TOTALTAX VALUE 346
ROUND OFF:
GRAND TOTAL 2,268

RECEIVER FOR 2M SYSTECH

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/049 DATE:- 10.12.2020
BAUER KOMPRESSOREN India Pvt. Ltd. CHALLAN NO. DATE:-
PlotNo.128 ,T Block, MIDC, P.O NO. 37696 DATE:- 8.12.2020
Pimpri Chinchwad Industrial Area,Bhosari,Pune 411026 VENDOR CODE BKI
Gst No-27AADCB6396A1ZR MODE OF By Vehicle
Email Id:-a.kulkarni@bauer-kompressoren.in VEHICLE NO
Contact:-+91 2067308111 PAYMENT TERMS:- 10 DAYS
SHIPPED TO :-
BAUER KOMPRESSOREN India Pvt. Ltd.
PlotNo.128 ,T Block, MIDC,
Pimpri Chinchwad Industrial Area,Bhosari,Pune 411026
Gst No-27AADCB6396A1ZR
Email Id:-a.kulkarni@bauer-kompressoren.in
Contact:-+91 2067308111
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 66-999-999 Labour Charges 85371000 2 5500 11000

AMOUNT IN WORDS:-Twelve Thousand Nine Hundred Eighty Only TOTAL 11,000

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 990
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 990
TOTALTAX VALUE 1,980
ROUND OFF:
GRAND TOTAL 12,980
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/050 DATE:- 11.12.2020
Infitech Automation India Private Limited CHALLAN NO. NA DATE:- NA
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar P.O NO. IAIPL/006 DATE:- 9/12/2020
Vadgaon Maval Pune-412106 VENDOR CODE IE
Gst No-27AAFCI8836A1ZL MODE OF By Vehicle
VEHICLE NO
Contact:-Harshal Sir- 9309946099 PAYMENT TERMS:- 45 DAYS PDC
SHIPPED TO :-
Infitech Automation India Private Limited
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar
Vadgaon Maval Pune-412106
Gst No-27AAFCI8836A1ZL

Contact:-Harshal Sir- 9309946099

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 MCCB 4P 63AMP 36kA (3VA1163-4GE42-0AA0) 8536 1 10528 10528
2 MCCB 4P 80AMP 36kA (3VA1180-4GE42-0AA0) 8536 1 10528 10528
3 ALARM SWITCH ( 3VA99880AB12) 8536 3 1764 5292
4 SPREADER LINK (3VA91540QC50) 8536 3 840 2520

AMOUNT IN WORDS:-Thirty Four Thousand Sixty Four Only

TOTAL 28,868
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 2,598
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 2,598
TOTALTAX VALUE 5,196
ROUND OFF:
GRAND TOTAL 34,064
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/051 DATE:- 12.12.2020
Infitech Automation India Private Limited CHALLAN NO. NA DATE:- NA
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar P.O NO. MAIL DATE:- 12/12/2020
Vadgaon Maval Pune-412106 VENDOR CODE IE
Gst No-27AAFCI8836A1ZL MODE OF By Vehicle
VEHICLE NO
Contact:-Harshal Sir- 9309946099 PAYMENT TERMS:- 45 DAYS PDC
SHIPPED TO :-
Infitech Automation India Private Limited
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar
Vadgaon Maval Pune-412106
Gst No-27AAFCI8836A1ZL

Contact:-Harshal Sir- 9309946099

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 1.5SQMM WHITE CABLE 8536 300 12.3 3690
2 RED LAMP 230V 8536 1 140 140
3 YELLOW LAMP 230V 8536 1 140 140
4 ONE WAY PUSH BUTTON STATION 8538 4 349 1396
5 RED LAMP 24V 8536 5 140 700

AMOUNT IN WORDS:-Seven Thousand One Hundred Fifty Eight Only

TOTAL 6,066
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 546
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 546
TOTALTAX VALUE 1,092
ROUND OFF:
GRAND TOTAL 7,158
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/052 DATE:- 19.12.2020
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 18/12/2020
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 45 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 COPPER ARMOURED 3C X 2.5SQMM CABLE 90 117.7 10593
2 SINGLE COMPRESSION GLAND 3/4" 19MM 20 41 820
3 LED TL ROD 18W 12 270 3240
4 6 WAY BOX DOUBLE DOOR METAL B0X (5076 71) 1 3895 3895
5 MCB 4P 32AMP (BB40320C) 1 946 946
6 RCCB 2P 25AMP 100mA (BG202510) 3 1624 4872
7 MCB 1P 10AMP (BB10100C) 8 136 1088
8 MCB BOX 1 WAY 5 185 925
9 COPPER ARMOURED 4C X 16SQMM CABLE 30 645 19350
10 SINGLE COMPRESSION GLAND 1 1/8" 28MM 2 104 208
11 EARTHING CABLE YELLOW/GREEN 1C X 16SQMM 30 139 4170

AMOUNT IN WORDS:- Fifty Nine Thousand One Hundred Twenty Six Only
TOTAL 50,107
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 4,510
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 4,510
TOTALTAX VALUE 9,019
ROUND OFF:
GRAND TOTAL 59,126
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/053 DATE:- 19.12.2020
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2, SE21PO110001
P.O NO. 077 DATE:- 18.12.2020
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

6 MODULAR PLATE
1 8538 2 120 240
6 MODULAR SURFACE BOX
2 8538 2 65 130

SOCKET 6AMP
3 8536 10 90 900
INSULATION TAPE
4 8546 30 10 300
5 CABLE TIE 250 3923 10 163 1630
6 CABLE TIE 300 3923 10 151 1510
7 HOUR METER LA25F1 9029 1 496 496
8 FLOOD LIGHT 15W 9405 2 440 880
9 FLOOD LIGHT 20W 9405 2 600 1200

AMOUNT IN WORDS:-Eight Thousand Five Hundred Twenty Five Only

TOTAL 7,286
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 548
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 548
SGST 6 % 72
CGST 6 % 72
TOTALTAX VALUE 1,239
ROUND OFF:
GRAND TOTAL 8,525
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/054 DATE:- 2.1.2021
Infitech Automation India Private Limited CHALLAN NO. NA DATE:- NA
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar P.O NO. IAIPL008 DATE:- 2/1/2021
Vadgaon Maval Pune-412106 VENDOR CODE IE
Gst No-27AAFCI8836A1ZL MODE OF By Vehicle
VEHICLE NO
Contact:-Harshal Sir- 9309946099 PAYMENT TERMS:- 30 DAYS PDC
SHIPPED TO :-
Infitech Automation India Private Limited
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar
Vadgaon Maval Pune-412106
Gst No-27AAFCI8836A1ZL

Contact:-Harshal Sir- 9309946099

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 MCB 1P 2A (BB10020C) 8536 3 193 579
2 MCB 4P 63A (BB40630C) 8536 3 1221 3663
3 MCB 4P 25A (BB40250C) 8536 11 854 9394
4 MCB 4P 32A (BB40320C) 8536 3 854 2562
5 MCB 2P 25A (BB20250C) 8536 3 389 1167
6 MCB 2P 32A (BB20320C) 8536 1 389 389
7 MCB 2P 20A (BB20200C) 8536 6 389 2334
8 MCB 3P 32A (BB30320C) 8536 1 636 636
9 MCCB 4P 200A (CM98065OONO) 8536 1 9892 9892
10 HANDLE (CM98041OOOO) 8536 1 1128 1128
11 SPREDERS LINKS (CM92007OOOO) 8536 1 1110 1110
12 CT 100/5A 8536 3 250 750
13 CT200/5A 8536 3 250 750
14 MULTIFUNCTION METER (MFM383A) 8536 1 3570 3570
15 MCCB 4P 100A (CM97933OOK2) 8536 1 4314 4314
16 CAPACITOR DUTY CONTACTOR 10KVAR (MOC10 C596156) 8536 1 1449 1449
17 CAPACITOR DUTY CONTACTOR 5KVAR (MOC5 C596127) 8536 3 1205 3615
18 APFC RELAY 6 CHANNEL(CS90885OOOO) 8536 1 6935 6935
19 EMERGENCY STOP BUTTON (2AML) 8536 1 98 98
20 SELECTOR SWITCH 2 POS (2AS2-2P) 8536 1 136 136
21 RED PUSH BUTTON (2AF) 8536 4 44 176
22 GREEN ILPB PUSH BUTTON 230V AC (2ALRF(L)) 8536 4 158 632
23 R LAMP 230V (2PLBR(L)) 8536 2 139 278
24 Y LAMP 230V (2PLBR(L)) 8536 2 139 278
25 B LAMP 230V (2PLBR(L)) 8536 2 333 666
26 35sqmm TERMINAL RED (CTS35UN) 8538 3 49 147
27 35sqmm TERMINAL YELLOW (CTS35UN) 8538 3 49 147
28 35sqmm TERMINAL BLUE (CTS35UN) 8538 3 49 147
29 35sqmm TERMINAL BLACK (CTS35UN) 8538 3 49 147
30 CAPACITOR 10KVAR (LTCCN) 8536 1 2245 2245
31 CAPACITOR 5KVAR (LTCCN) 8536 3 1123 3369
32 SPREDERS LINKS (CM97921OOOO) 8536 1 309 309
33 EXTENDED ROTARY HANDLE (CM97896OOOO) 8536 1 988 988
AMOUNT IN WORDS:-Seventy Five Thousand Five Hundred Twenty Only
TOTAL 64,000
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 5,760
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 5,760
TOTALTAX VALUE 11,520
ROUND OFF:
GRAND TOTAL 75,520
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/055 DATE:- 6.1.2021
Mane Electricals CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, VERBAL
P.O NO. CONFIRMATION DATE:- 5.1.2021

Bhosari,Pune-411026 VENDOR CODE ME

Gst No-27AEQPM2191A1ZJ MODE OF By Vehicle
Email Id:-maneelectricals@manegroups.com VEHICLE NO
Contact:-7774085208 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Mane Electricals
EL-39/6, Electrical Zone,MIDC,
Bhosari,Pune-411026
Gst No-27AEQPM2191A1ZJ
Email Id:-maneelectricals@manegroups.com
Contact:-7774085208
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 2 WAY SWITCH YELLOW (XB5AK125B1N) 8536 9 409 3681
2 2 WAY SWITCH RED (XB5AK124B2N) 8536 2 409 818
3 3 WAY SWITCH RED (XB5AK133B3N) 8536 1 428 428
4 PUSH BUTTON YELLOW ILLUMINATED (XB5AW35B1N) 8536 2 283 566
5 PUSH BUTTON RED ILLUMINATED (XB5AW34B2N) 8536 1 283 283
6 PUSH BUTTON GREEN (XB5AW33B1N) 8536 1 283 283
7 CONTACTOR (LC1D09BD) 8536 1 1113 1113
8 O/L RELAY (LRD14) 8536 1 1039 1039
9 4 POLE MCB 16A (A9N4P16C) 8536 1 1054 1054
10 3 POLE MCB 10A (A9N3P10C) 8536 1 783 783
11 1 POLE MCB 4A (A9N1P04C) 8536 1 246 246
12 1 POLE MCB 2A (A9N1P02C) 8536 5 246 1230
13 ON/OFF SWITCH (LB1632409B33RDYR) 8536 1 603 603
14 RELAY BOARD 24VDC 1C/O 16CH 8536 1 1960 1960
24V 6.3AMP DC POWER SUPPLY SCHNEIDER(ABL2REM24065K)
15 8536 1 1862 1862

AMOUNT IN WORDS:-Eighteen Thousand Eight Hundred Twenty Only TOTAL 15,949

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,435
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,435
TOTALTAX VALUE 2,871
ROUND OFF:
GRAND TOTAL 18,820
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/056 DATE:- 9.1.2021
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2, P.O NO. VERBAL DATE:- 8.1.2021
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 FLOOD LIGHT 15W 9405 4 480 1920
2 FLOOD LIGHT 20W 9405 4 640 2560

AMOUNT IN WORDS:-Five Thousand Eighteen Only

TOTAL 4,480
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 6 % 269
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 6 % 269

TOTALTAX VALUE 538

ROUND OFF:
GRAND TOTAL 5,018
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :-
Infitech Automation India Private Limited
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar
Vadgaon Maval Pune-412106
Gst No-27AAFCI8836A1ZL

Contact:-Harshal Sir- 9309946099

SHIPPED TO :-
Infitech Automation India Private Limited
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar
Vadgaon Maval Pune-412106
Gst No-27AAFCI8836A1ZL

Contact:-Harshal Sir- 9309946099

SR.NO. PARTICULARS
1 ON OFF SWITCH 3P 16AMP
2 MCB 3P 6A (5SL63067RC)
3 OLR 2.5-4A (3UA5000-1E)
4 MCB 3P 4A (5SL63047RC)
5 OLR 1.5-2.5A (3UA5000-1B)
6 RED PUSH BUTTON (2AF)
7 GREEN ILPB PUSH BUTTON 230V AC (2ALRF(L))
8 EMERGENCY STOP BUTTON (2AML)
9 SSR 3PHASE 25A SIBAS
10 HEAT SINK SIBAS
11 SPP (VSP3)
12 16AMP 3PIN SOCKET
13 16AMP 3PIN PLUG
14 JUNCTION BOX 150H X 150W X 75D
15 2.5SQMM WHITE CABLE
AMOUNT IN WORDS:-Fifteen Thousand Three Hundred Twenty Nine Only

LAT NO-37/16,SCHEME NO-10

AHARASHTRA , CODE-27

X INVOICE
INVOICE NO. 20-21/057 DATE:- 9.1.2021
CHALLAN NO. NA DATE:- NA
P.O NO. IAIPL/010 DATE:- 8/1/2021
VENDOR CODE IE
MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 45 DAYS

HSN NO. QTY RATE AMOUNT

8536 1 341 341
8536 1 578 578
8536 1 933 933
8536 1 728 728
8536 1 926 926
8536 2 44 88
8536 3 158 474
8536 1 98 98
8536 2 1768 3536
8536 2 578 1156
8536 1 553 553
8536 2 180 360
8536 2 140 280
8538 2 350 700
8536 100 22.4 2240
e Only
TOTAL 12,991
Tax Act,2017 is in force on the date on
This transaction of sale Covered by this SGST 9 % 1,169
r of sales while filling of return and the
CGST 9 % 1,169
TOTALTAX VALUE 2,338
ROUND OFF:
GRAND TOTAL 15,329

RECEIVER FOR 2M SYSTECH

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/058 DATE:- 9.1.2021
AnG ROBOTICS CHALLAN NO. NA DATE:- NA
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station P.O NO. DATE:-
behind Gurudwara ,Chinchwad,Pune-411033 VENDOR CODE AnG
Gst No-27ABAFA3755B1ZW MODE OF By Vehicle
Email Id:-ganesh@angrobotics.com VEHICLE NO
Contact:-8446633233 PAYMENT TERMS:- 30 Days
SHIPPED TO :-
AnG ROBOTICS
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station
behind Gurudwara ,Chinchwad,Pune-411033
Gst No-27ABAFA3755B1ZW
Email Id:-ganesh@angrobotics.com
Contact:-8446633233
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
VPI PANEL
1 85371000 3 42500 127500

AMOUNT IN WORDS:-One Lakh Fifty Thousand Four Hundred Fifty Only TOTAL 127,500
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 11,475
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 11,475
TOTALTAX VALUE 22,950
ROUND OFF:
GRAND TOTAL 150,450
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/059 DATE:- 12.1.2021
BAUER KOMPRESSOREN India Pvt. Ltd. CHALLAN NO. DATE:-
PlotNo.128 ,T Block, MIDC, P.O NO. 38556 DATE:- 12.1.2021
Pimpri Chinchwad Industrial Area,Bhosari,Pune 411026 VENDOR CODE BKI
Gst No-27AADCB6396A1ZR MODE OF By Vehicle
Email Id:-a.kulkarni@bauer-kompressoren.in VEHICLE NO
Contact:-+91 2067308111 PAYMENT TERMS:- 10 DAYS
SHIPPED TO :-
BAUER KOMPRESSOREN India Pvt. Ltd.
PlotNo.128 ,T Block, MIDC,
Pimpri Chinchwad Industrial Area,Bhosari,Pune 411026
Gst No-27AADCB6396A1ZR
Email Id:-a.kulkarni@bauer-kompressoren.in
Contact:-+91 2067308111
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 66-999-999 Labour Charges 85371000 2 5500 11000

AMOUNT IN WORDS:-Twelve Thousand Nine Hundred Eighty Only TOTAL 11,000

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 990
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 990
TOTALTAX VALUE 1,980
ROUND OFF:
GRAND TOTAL 12,980
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/060 DATE:- 12.1.2021
Infitech Automation India Private Limited CHALLAN NO. NA DATE:- NA
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar P.O NO. VERBAL DATE:- 11/1/2021
Vadgaon Maval Pune-412106 VENDOR CODE IE
Gst No-27AAFCI8836A1ZL MODE OF By Vehicle
VEHICLE NO
Contact:-Harshal Sir- 9309946099 PAYMENT TERMS:- 30 DAYS PDC
SHIPPED TO :-
Infitech Automation India Private Limited
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar
Vadgaon Maval Pune-412106
Gst No-27AAFCI8836A1ZL

Contact:-Harshal Sir- 9309946099

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 MULTIFUNCTION METER (MFM383A) 8536 1 3570 3570
2 FLAG (GMH6) 8538 200 10 2000

AMOUNT IN WORDS:-Six Thousand Five Hundred Seventy Three Only

TOTAL 5,570
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 501
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 501
TOTALTAX VALUE 1,003
ROUND OFF:
GRAND TOTAL 6,573
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/061 DATE:- 13.1.2021
2M AUTOMATION AND CONTROLS CHALLAN NO. NA DATE:- NA
AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10 P.O NO. VERBAL DATE:- 12/1/2021
SECTOR NO-21 YAMUNANAGAR NIGDI PUNE-411044 VENDOR CODE IE
Gst No-27AABFZ9921C1Z2 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROLS
AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI PUNE-411044
Gst No-27AABFZ9921C1Z2

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 25 X 60 PVC CHANNEL 8538 144 91 13104

AMOUNT IN WORDS:-Fifteen Thousand Four Hundred Sixty Three Only

TOTAL 13,104
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,179
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,179
TOTALTAX VALUE 2,359
ROUND OFF:
GRAND TOTAL 15,463
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/062 DATE:- 19.1.2021
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 25/12/2020
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 45 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PLC PANEL 85371000 1 53000 53000

AMOUNT IN WORDS:- Sixty Two Thousand Five Hundred Forty Only

TOTAL 53,000
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 4,770
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 4,770
TOTALTAX VALUE 9,540
ROUND OFF:
GRAND TOTAL 62,540
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/063 DATE:- 22.1.2021
AnG ROBOTICS CHALLAN NO. NA DATE:- NA
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station P.O NO. DATE:-
behind Gurudwara ,Chinchwad,Pune-411033 VENDOR CODE AnG
Gst No-27ABAFA3755B1ZW MODE OF By Vehicle
Email Id:-ganesh@angrobotics.com VEHICLE NO
Contact:-8446633233 PAYMENT TERMS:- 30 Days
SHIPPED TO :-
AnG ROBOTICS
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station
behind Gurudwara ,Chinchwad,Pune-411033
Gst No-27ABAFA3755B1ZW
Email Id:-ganesh@angrobotics.com
Contact:-8446633233
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
VPI PANEL
1 85371000 3 42500 127500

AMOUNT IN WORDS:-One Lakh Fifty Thousand Four Hundred Fifty Only TOTAL 127,500
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 11,475
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 11,475
TOTALTAX VALUE 22,950
ROUND OFF:
GRAND TOTAL 150,450
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/064 DATE:- 23.1.2021
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 22/1/2021
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 2WAY BOX TEKNIC METAL 8538 2 442 884

AMOUNT IN WORDS:- One Thousand Forty Three Only

TOTAL 884
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 80
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 80
TOTALTAX VALUE 159
ROUND OFF:
GRAND TOTAL 1,043
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/065 DATE:- 25.1.2021
Infitech Automation India Private Limited CHALLAN NO. NA DATE:- NA
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar P.O NO. VERBAL DATE:- 24/1/2021
Vadgaon Maval Pune-412106 VENDOR CODE IA
Gst No-27AAFCI8836A1ZL MODE OF By Vehicle
VEHICLE NO
Contact:-Harshal Sir- 9309946099 PAYMENT TERMS:- 30 DAYS PDC
SHIPPED TO :-
Infitech Automation India Private Limited
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar
Vadgaon Maval Pune-412106
Gst No-27AAFCI8836A1ZL

Contact:-Harshal Sir- 9309946099

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 SMPS 24VDC 10AMP 8536 1 1800 1800
2 MCB 3P 16AMP (5SL63166RC) 8536 1 624 624
3 4" GRILL 7323 2 22 44
4 ON OFF SWITCH 3P 16AMP 8536 1 342 342

AMOUNT IN WORDS:-Three Thousand Three Hundred Sixteen Only

TOTAL 2,810
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 253
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 253
TOTALTAX VALUE 506
ROUND OFF:
GRAND TOTAL 3,316
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/066 DATE:- 30.1.2021
Infitech Automation India Private Limited CHALLAN NO. NA DATE:- NA
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar P.O NO. IAIPL/014 DATE:- 30/1/2021
Vadgaon Maval Pune-412106 VENDOR CODE IA
Gst No-27AAFCI8836A1ZL MODE OF By Vehicle
VEHICLE NO
Contact:-Harshal Sir- 9309946099 PAYMENT TERMS:- 45 DAYS
SHIPPED TO :-
Infitech Automation India Private Limited
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar
Vadgaon Maval Pune-412106
Gst No-27AAFCI8836A1ZL

Contact:-Harshal Sir- 9309946099

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 1 WAY PUSH BUTTON BOX 8538 10 356 3560

AMOUNT IN WORDS:-Four Thousand Two Hundred One Only

TOTAL 3,560
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 320
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 320
TOTALTAX VALUE 641
ROUND OFF:
GRAND TOTAL 4,201
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :-
Mane Electricals
EL-39/6, Electrical Zone,MIDC,

Bhosari,Pune-411026
Gst No-27AEQPM2191A1ZJ
Email Id:-maneelectricals@manegroups.com
Contact:-7774085208
SHIPPED TO :-
Mane Electricals
EL-39/6, Electrical Zone,MIDC,
Bhosari,Pune-411026
Gst No-27AEQPM2191A1ZJ
Email Id:-maneelectricals@manegroups.com
Contact:-7774085208
SR.NO. PARTICULARS
1 3CORE 1.5SQMM FLEXIBLE CABLE
2 4CORE 2.5SQMM FLEXIBLE CABLE
AMOUNT IN WORDS:-Eight Thousand Nine Hundred Nine Only
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid.

LAT NO-37/16,SCHEME NO-10

1044

AHARASHTRA , CODE-27

AX INVOICE
INVOICE NO. 20-21/067 DATE:- 30.1.2021
CHALLAN NO. DATE:-
VERBAL
P.O NO. CONFIRMATION DATE:- 29.1.2021

VENDOR CODE ME
MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 30 DAYS

HSN NO. QTY RATE AMOUNT

8544 50 48.5 2425
8544 50 102.5 5125
TOTAL 7,550
Tax Act,2017 is in force on the date on P & F
This transaction of sale Covered by this SGST 9 % 680
r of sales while filling of return and the
CGST 9 % 680
TOTALTAX VALUE 1,359
ROUND OFF:
GRAND TOTAL 8,909

RECEIVER FOR 2M SYSTECH

TAX INVOICE
BILLED TO :-
S R THERMOCOLE (EPS) PACKAGING PVT LTD
EL-39/6, Electrical Zone,MIDC,

Bhosari,Pune-411026
Gst No-27AAFCS2165L1Z2
Email Id:-
Contact:-
SHIPPED TO :-
S R THERMOCOLE (EPS) PACKAGING PVT LTD
EL-39/6, Electrical Zone,MIDC,
Bhosari,Pune-411026
Gst No-Gst No-27AAFCS2165L1Z2
Email Id:-
Contact:-
SR.NO. PARTICULARS
1 2CORE 0.5SQMM FLEXIBLE CABLE
2 3CORE 1SQMM FLEXIBLE CABLE
AMOUNT IN WORDS:-Five Thousand Seven Hundred Fifteen Only
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid.

LAT NO-37/16,SCHEME NO-10

1044

AHARASHTRA , CODE-27

AX INVOICE
INVOICE NO. 20-21/068 DATE:- 30.1.2021
CHALLAN NO. DATE:-
VERBAL
P.O NO. CONFIRMATION DATE:- 29.1.2021

VENDOR CODE ME
MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 30 DAYS

HSN NO. QTY RATE AMOUNT

8544 100 15.13 1513
8544 100 33.3 3330
TOTAL 4,843
Tax Act,2017 is in force on the date on P & F
This transaction of sale Covered by this SGST 9 % 436
r of sales while filling of return and the
CGST 9 % 436
TOTALTAX VALUE 872
ROUND OFF:
GRAND TOTAL 5,715

RECEIVER FOR 2M SYSTECH

TAX INVOICE
BILLED TO :-
Infitech Automation India Private Limited
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar
Vadgaon Maval Pune-412106
Gst No-27AAFCI8836A1ZL

Contact:-Harshal Sir- 9309946099

SHIPPED TO :-
Infitech Automation India Private Limited
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar
Vadgaon Maval Pune-412106
Gst No-27AAFCI8836A1ZL

Contact:-Harshal Sir- 9309946099

SR.NO. PARTICULARS
1 CONTACTOR 32AMP 230V (3TF34)
AMOUNT IN WORDS:-Four Thousand Eight Hundred Ninety Only

LAT NO-37/16,SCHEME NO-10

AHARASHTRA , CODE-27

X INVOICE
INVOICE NO. 20-21/069 DATE:- 30.1.2021
CHALLAN NO. NA DATE:- NA
P.O NO. IAIPL/015 DATE:- 30/1/2021
VENDOR CODE IA
MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 45 DAYS

HSN NO. QTY RATE AMOUNT

8536 2 2072 4144
TOTAL 4,144
Tax Act,2017 is in force on the date on
This transaction of sale Covered by this SGST 9 % 373
r of sales while filling of return and the
CGST 9 % 373
TOTALTAX VALUE 746
ROUND OFF:
GRAND TOTAL 4,890

RECEIVER FOR 2M SYSTECH

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/70 DATE:- 2.2.2021
Infitech Automation India Private Limited CHALLAN NO. NA DATE:- NA
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar P.O NO. VERBAL DATE:- 1/2/2021
Vadgaon Maval Pune-412106 VENDOR CODE IA
Gst No-27AAFCI8836A1ZL MODE OF By Vehicle
VEHICLE NO
Contact:-Harshal Sir- 9309946099 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Infitech Automation India Private Limited
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar
Vadgaon Maval Pune-412106
Gst No-27AAFCI8836A1ZL

Contact:-Harshal Sir- 9309946099

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 RED PUSH BUTTON TEKNIC (2AF) 8536 4 51 204
2 SELECTOR SWITCH 2 POSITION (2AS2-2P) 8536 1 159 159
3 2.5SQMM GREY TERMINAL (CTS2.5UN) 8538 100 6.5 650

AMOUNT IN WORDS:-One Thousand One Hundred Ninety Five Only

TOTAL 1,013
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 91
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 91
TOTALTAX VALUE 182
ROUND OFF:
GRAND TOTAL 1,195
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/071 DATE:- 5.2.2021
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2, P.O NO. VERBAL DATE:- 5.2.2021
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 8 INCH EXHAUST FAN 230VAC 8536 1 950 950
2 16AMP SS COMBINED BOX WITH INDICATOR 8536 6 180 1080

AMOUNT IN WORDS:-Two Thousand Three Hundred Ninety Five Only

TOTAL 2,030
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 183
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 183

TOTALTAX VALUE 365

ROUND OFF:
GRAND TOTAL 2,395
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/72 DATE:- 7.2.2021
Infitech Automation India Private Limited CHALLAN NO. NA DATE:- NA
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar P.O NO. VERBAL DATE:- 6/2/2021
Vadgaon Maval Pune-412106 VENDOR CODE IA
Gst No-27AAFCI8836A1ZL MODE OF By Vehicle
VEHICLE NO
Contact:-Harshal Sir- 9309946099 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Infitech Automation India Private Limited
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar
Vadgaon Maval Pune-412106
Gst No-27AAFCI8836A1ZL

Contact:-Harshal Sir- 9309946099

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 2C 0.5SQMM FLEXIBLE CABLE 8544 100 15.5 1550
2 PG 16 CONDUIT PIPE 3917 100 56 5600
3 PG 16 CONDUIT CLAMP 3917 100 45 4500
4 1.5SQMM 3C FLEXIBLE CABLE 8544 10 50.75 508
5 INSULATION TAPE BLACK 8546 2 13 26
6 6 CORE 0.5SQMM FLEXIBLE CABLE 8544 50 40.82 2041

AMOUNT IN WORDS:-Sixteen Thousand Seven Hundred Eighty Five Only

TOTAL 14,225
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,280
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,280
TOTALTAX VALUE 2,560
ROUND OFF:
GRAND TOTAL 16,785
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,

MIDC Chinchwad Chinchwad

Gst No-27AAICS4419A1ZL

SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS
1 4" inch Fan Square 240V
2 4" inch Fan Square 110V
3 Schneider (2NO+2NC) Contact (LADN22)
4 Schneider (1NO+1NC) Contact (LADN11)
5 Siemens Contactor 32A 220V AC Coil (3TF3400-0AP0)
6 Time Switch (TS2M1-16A-230V)
7 Schneider make MCB 3 POLE 63 A (A9N3P63C)
8 Schneider contactor 230 VAC (LC1D09)
9 PANEL BOX (300 X 300 X 200)
AMOUNT IN WORDS:-Twenty Six Thousand Three Hundred Fifty Six Only

LAT NO-37/16,SCHEME NO-10

AHARASHTRA , CODE-27

X INVOICE
INVOICE NO. 20-21/073 DATE:- 7.2.2021
CHALLAN NO. NA DATE:- NA
SE21PO110001
P.O NO. 428 DATE:- 5.2.2021
VENDOR CODE SPC
MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS

HSN NO. QTY RATE AMOUNT

8414 2 247 494
8414 2 293 586
8536 5 485 2425
8536 5 270 1350
8536 2 2301 4602
8536 2 1624 3248
8536 2 1355 2710
8536 5 815 4075
8538 2 1423 2846
x Only
TOTAL 22,336
Tax Act,2017 is in force on the date on P & F
This transaction of sale Covered by this SGST 9 % 2,010
r of sales while filling of return and the
CGST 9 % 2,010

TOTALTAX VALUE 4,020

ROUND OFF:
GRAND TOTAL 26,356

RECEIVER FOR 2M SYSTECH

TAX INVOICE
BILLED TO :-
BAUER KOMPRESSOREN India Pvt. Ltd.
PlotNo.128 ,T Block, MIDC,
Pimpri Chinchwad Industrial Area,Bhosari,Pune 411026
Gst No-27AADCB6396A1ZR
Email Id:-a.kulkarni@bauer-kompressoren.in
Contact:-+91 2067308111
SHIPPED TO :-
BAUER KOMPRESSOREN India Pvt. Ltd.
PlotNo.128 ,T Block, MIDC,
Pimpri Chinchwad Industrial Area,Bhosari,Pune 411026
Gst No-27AADCB6396A1ZR
Email Id:-a.kulkarni@bauer-kompressoren.in
Contact:-+91 2067308111
SR.NO. PARTICULARS
1 66-999-999 Labour Charges
AMOUNT IN WORDS:-Six Thousand Four Hundred Ninety Only
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid.

LAT NO-37/16,SCHEME NO-10

1044

AHARASHTRA , CODE-27

AX INVOICE
INVOICE NO. 20-21/074 DATE:- 8.2.2021
CHALLAN NO. DATE:-
P.O NO. 38556 DATE:- 12.1.2021
VENDOR CODE BKI
MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 10 DAYS

HSN NO. QTY RATE AMOUNT

85371000 1 5500 5500
TOTAL 5,500
Tax Act,2017 is in force on the date on P & F
This transaction of sale Covered by this SGST 9 % 495
r of sales while filling of return and the
CGST 9 % 495
TOTALTAX VALUE 990
ROUND OFF:
GRAND TOTAL 6,490

RECEIVER FOR 2M SYSTECH

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/075 DATE:- 9.2.2021
Infitech Automation India Private Limited CHALLAN NO. NA DATE:- NA
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar P.O NO. VERBAL DATE:- 8/2/2021
Vadgaon Maval Pune-412106 VENDOR CODE IA
Gst No-27AAFCI8836A1ZL MODE OF By Vehicle
VEHICLE NO
Contact:-Harshal Sir- 9309946099 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Infitech Automation India Private Limited
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar
Vadgaon Maval Pune-412106
Gst No-27AAFCI8836A1ZL

Contact:-Harshal Sir- 9309946099

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 R,Y INDICATION LAMP (3PLBR(L)) 8536 2 115 230
2 B INDICATION LAMP (3PLBR(L)) 8536 1 325 325
3 CT 50/5 8504 3 210 630
4 ASS SWITCH 8536 2 201 402
5 VSS SWITCH 8536 2 143 286
6 LB SWITCH 3P 32AMP 8536 1 518 518
7 SPP MINILEC(VSP3) 8536 1 610 610
8 SSR SINGLE PHASE 16AMP AC TO AC 8536 2 370 740
9 SELECTOR SWITCH 2 POSITION (2AS2-2P) 8536 10 155 1550
10 RED PUSH BUTTON (2AF) 8536 5 51 255
11 GREEN PUSH BUTTON (2AF) 8536 1 51 51
12 LB SWITCH 3P 100AMP 8536 1 1989 1989
13 CT 75/5 8504 3 220 660
14 DOOR LIMIT SWITCH 8536 2 155 310
15 4 INCH GRILL 8538 13 22 286
16 EMERGENCY STOP (2AML) 8536 1 112 112
17 5PIN 32AMP SOCKET 8536 1 196 196
18 5PIN 32AMP PLUG 8536 1 185 185
19 LABELS OPEN CLOSE 8538 20 9 180

AMOUNT IN WORDS:-Eleven Thousand Two Hundred Twenty Eight Only

TOTAL 9,515
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 856
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 856
TOTALTAX VALUE 1,713
ROUND OFF:
GRAND TOTAL 11,228
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/076 DATE:- 10.2.2021
AnG ROBOTICS CHALLAN NO. NA DATE:- NA
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station P.O NO. DATE:-
behind Gurudwara ,Chinchwad,Pune-411033 VENDOR CODE AnG
Gst No-27ABAFA3755B1ZW MODE OF By Vehicle
Email Id:-ganesh@angrobotics.com VEHICLE NO
Contact:-8446633233 PAYMENT TERMS:- 30 Days
SHIPPED TO :-
AnG ROBOTICS
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station
behind Gurudwara ,Chinchwad,Pune-411033
Gst No-27ABAFA3755B1ZW
Email Id:-ganesh@angrobotics.com
Contact:-8446633233
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
VPI PANEL
1 85371000 3 42500 127500

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/077 DATE:- 11.2.2021
AnG ROBOTICS CHALLAN NO. NA DATE:- NA
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station P.O NO. DATE:-
behind Gurudwara ,Chinchwad,Pune-411033 VENDOR CODE AnG
Gst No-27ABAFA3755B1ZW MODE OF By Vehicle
Email Id:-ganesh@angrobotics.com VEHICLE NO
Contact:-8446633233 PAYMENT TERMS:- 30 Days
SHIPPED TO :-
AnG ROBOTICS
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station
behind Gurudwara ,Chinchwad,Pune-411033
Gst No-27ABAFA3755B1ZW
Email Id:-ganesh@angrobotics.com
Contact:-8446633233
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
PDB PANEL
1 85371000 1 46000 46000

AMOUNT IN WORDS:-Fifty Four Thousand Two Hundred Eighty Only TOTAL 46,000
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 4,140
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 4,140
TOTALTAX VALUE 8,280
ROUND OFF:
GRAND TOTAL 54,280
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/078 DATE:- 12.2.2021
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 9/2/2021
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 2.5SQMM 3C FLEXIBLE CABLE 8544 450 74.8 33660
2 2.5SQMM 3C CU ARM CABLE 8544 300 115.8 34746
3 4SQMM 4C CU ARM CABLE 8544 100 197.8 19780

AMOUNT IN WORDS:- One Lakh Four Thousand Two Hundred Fifty Nine Only
TOTAL 88,186
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F 200
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 7,937
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 7,937
TOTALTAX VALUE 15,873
ROUND OFF:
GRAND TOTAL 104,259
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/079 DATE:- 14.2.2021
Infitech Automation India Private Limited CHALLAN NO. NA DATE:- NA
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar P.O NO. VERBAL DATE:- 13/2/2021
Vadgaon Maval Pune-412106 VENDOR CODE IA
Gst No-27AAFCI8836A1ZL MODE OF By Vehicle
VEHICLE NO
Contact:-Harshal Sir- 9309946099 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Infitech Automation India Private Limited
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar
Vadgaon Maval Pune-412106
Gst No-27AAFCI8836A1ZL

Contact:-Harshal Sir- 9309946099

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 AUX CONTACT NO AND NC SIEMENS 8536 15 115 1725
2 2 FOOT PANEL LIGHT 94054090 2 275 550
3 150 X 150 X 100 JUNCTION BOX 8536 2 330 660
4 5PIN 16AMP SOCKET 8536 5 190 950
5 5PIN 16AMP PLUG 8536 5 180 900
6 OLR 3UA50 0.63-1A 8536 1 926 926
7 INDICATOR LAMP 230VAC SIEMENS 8536 1 166 166
8 2C 0.5SQMM FLEXIBLE CABLE 8544 100 15.25 1525

AMOUNT IN WORDS:-Eight Thousand Seven Hundred Thirty Four Only

TOTAL 7,402
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 666
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 666
TOTALTAX VALUE 1,332
ROUND OFF:
GRAND TOTAL 8,734
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/080 DATE:- 15.2.2021
Infitech Automation India Private Limited CHALLAN NO. NA DATE:- NA
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar P.O NO. VERBAL DATE:- 15/2/2021
Vadgaon Maval Pune-412106 VENDOR CODE IA
Gst No-27AAFCI8836A1ZL MODE OF By Vehicle
VEHICLE NO
Contact:-Harshal Sir- 9309946099 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Infitech Automation India Private Limited
Behind Panchmukhi Maruti Mandir ,Yekvira Nagar
Vadgaon Maval Pune-412106
Gst No-27AAFCI8836A1ZL

Contact:-Harshal Sir- 9309946099

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
CONZERVTM EM6436H VAF+ PF + Power & Energy Meter, Class
1 accuracy 1.0 (METSEEM6436HCL10NC) 8536 1 5422 5422

AMOUNT IN WORDS:-Six Thousand Three Hundred Ninety Eight Only

TOTAL 5,422
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 488
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 488
TOTALTAX VALUE 976
ROUND OFF:
GRAND TOTAL 6,398
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/081 DATE:- 15.2.2021
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 14/2/2021
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 6AMP SWITCH ANCHOR 8536 20 20 400
2 6AMP SOCKET ANCHOR 8536 20 32 640

AMOUNT IN WORDS:- One Thousand Four Hundred Twenty Seven Only

TOTAL 1,040
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F 200
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 94
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 94
TOTALTAX VALUE 187
ROUND OFF:
GRAND TOTAL 1,427
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/082 DATE:- 17.2.2021
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2, P.O NO. VERBAL DATE:- 17.2.2021
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 Siemens Contactor 16A 220V AC Coil (3TF3400-0AP0) 8536 2 759 1518
2 Time Switch (TS2M1-16A-230V) 8536 2 1624 3248
3 PANEL BOX (300 X 300 X 200) 8538 2 1423 2846
4 TERMINAL (CTS10U) 8538 12 15.5 186
5 TERMINAL (CTS16U) 8538 8 31.19 250
6 TERMINAL (CTS4UN) 8538 12 9.64 116
7 ILLUM PUSH BUTTON 24VDC GREEN (2ALRFL) 8536 10 206 2060
8 ILLUM PUSH BUTTON 24VDC RED (2ALRFL) 8536 5 206 1030
9 INDICATOR RED 230VAC (3PLBRL) 8536 5 131.4 657
10 0.5SQMM FLEXIBLE CABLE BLUE 8544 100 5.5 550
11 1SQMM FLEXIBLE CABLE RED 8544 100 10.29 1029
12 1SQMM FLEXIBLE CABLE BLUE 8544 100 10.29 1029
13 DIN RAIL 8538 1 57 57

AMOUNT IN WORDS:-Seventeen Thousand One Hundred Ninety Nine Only

TOTAL 14,575
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,312
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,312

TOTALTAX VALUE 2,624

ROUND OFF:
GRAND TOTAL 17,199
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/083 DATE:- 20.2.2021
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 9/2/2021
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 SIX WAY METAL BOX DOUBLE DOOR (A9HTND06) 8538 1 3955 3955
2 RCCB 2P 30mA 25AMP (A9N16201) 8536 3 1784 5352
3 MCB 4P 32AMP (A9N4P32C) 8536 1 1132 1132
4 MCB 1P 6AMP (A9N1P06C) 8536 12 165 1980

AMOUNT IN WORDS:- Fourteen Thousand Eight Hundred Fifty Four Only

TOTAL 12,419
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F 200
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,118
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,118
TOTALTAX VALUE 2,235
ROUND OFF:
GRAND TOTAL 14,854
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/084 DATE:- 1.3.2021
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:-
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 LEVEL CONTROL PANEL 85371000 1 24600 24600

AMOUNT IN WORDS:- Twenty Nine Thousand Twenty Eight Only

TOTAL 24,600
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 2,214
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 2,214
TOTALTAX VALUE 4,428
ROUND OFF:
GRAND TOTAL 29,028
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/085 DATE:- 3.3.2021
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2, P.O NO. VERBAL DATE:- 1.3.2021
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 Time Switch (TS2M1-16A-230V) 8536 4 1624 6496
2 PANEL BOX (300 X 300 X 200) 8538 1 1423 1423
3 PANEL BOX (200 X 150 X 150) 8538 1 1113 1113
4 2.5SQMM 8ID RING TYPE COPPER 85369090 50 3.86 193
5 4SQMM 8ID RING TYPE COPPER 85369090 50 6.85 343
6 10SQMM 8ID RING TYPE COPPER 85369090 50 11.88 594
7 2.5SQMM PIN TYPE COPPER 85369090 50 1.69 84.5
8 4SQMM PIN TYPE COPPER 85369090 50 6.46 323
9 10SQMM PIN TYPE COPPER 85369090 50 6.5 325
10 2.5SQMM U TYPE COPPER 85369090 50 1.61 80.5
11 4SQMM U TYPE COPPER 85369090 50 4.12 206
12 10SQMM U TYPE COPPER 85369090 50 9.06 453

AMOUNT IN WORDS:-Thirteen Thousand Seven Hundred Twenty Eight Only

TOTAL 11,634
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,047
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,047

TOTALTAX VALUE 2,094

ROUND OFF:
GRAND TOTAL 13,728
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/086 DATE:- 5.3.2021
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:-
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 2.5SQMM 3C CU ARM CABLE 8544 100 127 12700
2 2.5SQMM 4C CU ARM CABLE 8544 170 159 27030
3 MCB 1P 6AMP (A9N1P06C) 8536 10 165 1650
4 PLUG SOCKET BOX 8538 10 568 5680
5 LOAD BREAK SWITCH BOX 4P 16AMP 8536 3 1149 3447
6 6 WAY MODULOR PLATE 8538 2 130 260
7 6 WAY BOX 8538 2 95 190
8 SWITCH 6A 8536 4 50 200
9 SOCKET 6A 8536 4 95 380
10 MCB 4P 32AMP (A9N4P32C) 8536 2 1276 2552
11 MCB 4P 16AMP (A9N4P16C) 8536 2 1276 2552
12 MCB BOX (A9HMES04) 8538 4 532 2128

AMOUNT IN WORDS:- Sixty Nine Thousand Three Hundred Forty Seven Only
TOTAL 58,769
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 5,289
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 5,289
TOTALTAX VALUE 10,578
ROUND OFF:
GRAND TOTAL 69,347
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/087 DATE:- 7.3.2021
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2, P.O NO. VERBAL DATE:- 6.3.2021
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 PLUG 5PIN 32AMP 8536 3 265 795

AMOUNT IN WORDS:-Nine Hundred Thirty Eight Only

TOTAL 795
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 72
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 72

TOTALTAX VALUE 143

ROUND OFF:
GRAND TOTAL 938
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/088 DATE:- 13.3.2021
Prich Engineers & Automation CHALLAN NO. NA DATE:- NA
Gat no-1166 , Near Ganesh Temple VERBAL
P.O NO. DATE:-
Ganesh Nagar , Chikali-411062 VENDOR CODE SGE
Gst No-27AAXFP4718K1ZG MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Prich Engineers & Automation
Gat no-1166 , Near Ganesh Temple
Ganesh Nagar , Chikali-411062
Gst No-27AAXFP4718K1ZG

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 10 SENSOR PLC PANEL 85371000 4 37780 151120

AMOUNT IN WORDS:- One Lakh Seventy Eight Thousand Three Hundred Twenty Two Only
TOTAL 151,120
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 13,601
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 13,601
TOTALTAX VALUE 27,202
ROUND OFF:
GRAND TOTAL 178,322
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/089 DATE:- 14.3.2021
AnG ROBOTICS CHALLAN NO. NA DATE:- NA
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station P.O NO. MAIL DATE:- 17.2.2021
behind Gurudwara ,Chinchwad,Pune-411033 VENDOR CODE AnG
Gst No-27ABAFA3755B1ZW MODE OF By Vehicle
Email Id:-ganesh@angrobotics.com VEHICLE NO
Contact:-8446633233 PAYMENT TERMS:- 30 Days
SHIPPED TO :-
AnG ROBOTICS
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station
behind Gurudwara ,Chinchwad,Pune-411033
Gst No-27ABAFA3755B1ZW
Email Id:-ganesh@angrobotics.com
Contact:-8446633233
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
VPI PANEL
1 85371000 4 42500 170000

AMOUNT IN WORDS:-Two Lakh Six Hundred Only TOTAL 170,000

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 15,300
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 15,300
TOTALTAX VALUE 30,600
ROUND OFF:
GRAND TOTAL 200,600
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/090 DATE:- 15.3.2021
Mane Electricals CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, VERBAL
P.O NO. CONFIRMATION DATE:- 12.3.2021

Bhosari,Pune-411026 VENDOR CODE ME

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/091 DATE:- 15.3.2021
S R THERMOCOLE (EPS) PACKAGING PVT LTD CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, VERBAL
P.O NO. CONFIRMATION DATE:- 12.3.2021

Bhosari,Pune-411026 VENDOR CODE ME

Gst No-27AAFCS2165L1Z2 MODE OF By Vehicle
Email Id:- VEHICLE NO
Contact:- PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
S R THERMOCOLE (EPS) PACKAGING PVT LTD
EL-39/6, Electrical Zone,MIDC,
Bhosari,Pune-411026
Gst No-27AAFCS2165L1Z2
Email Id:-
Contact:-
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 MCB 1P 2AMP (A9N1P02C) 8536 2 265 530
2 MCB 1P 1AMP (A9N1P01C) 8536 3 265 795
3 RELAY COIL 24VDC (MY2N) 85364900 2 150 300
4 LB SWITCH 4P 32AMP 85366990 1 724 724

AMOUNT IN WORDS:-Two Thousand Seven Hundred Seventy Two Only TOTAL 2,349
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 211
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 211
TOTALTAX VALUE 423
ROUND OFF:
GRAND TOTAL 2,772
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/092 DATE:- 16.3.2021
Mane Electricals CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, MAIL
P.O NO. CONFIRMATION DATE:- 28.2.2021

Bhosari,Pune-411026 VENDOR CODE ME

AMOUNT IN WORDS:-Thirty Seven Thousand Four Hundred Eighty Six Only TOTAL 31,768
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 2,859
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 2,859
TOTALTAX VALUE 5,718
ROUND OFF:
GRAND TOTAL 37,486
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/093 DATE:- 22.3.2021
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2, P.O NO. VERBAL DATE:- 20.3.2021
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 PANEL BOX (300 X 300 X 200) 8538 2 1423 2846
2 NO CONTACT TEKNIC 8536 20 49 980
3 1.5SQMM 4ID RING TYPE COPPER 85369090 50 3.21 160.50
4 1.5SQMM PIN TYPE COPPER 85369090 50 4.86 243.00
5 1.5SQMM U TYPE COPPER 85369090 50 2.51 125.50
6 EXHAUST FAN 230VAC 8414 2 247 494
7 DIN RAIL 8538 1 57 57
8 FLOOD LIGHT 20W 9405 2 640 1280

AMOUNT IN WORDS:-Seven Thousand Two Hundred Twenty Three Only

TOTAL 6,186
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 442
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 442
SGST 6 % 77
CGST 6 % 77
TOTALTAX VALUE 1,037
ROUND OFF:
GRAND TOTAL 7,223
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/094 DATE:- 24.3.2021
Prich Engineers & Automation CHALLAN NO. NA DATE:- NA
Gat no-1166 , Near Ganesh Temple VERBAL
P.O NO. DATE:-
Ganesh Nagar , Chikali-411062 VENDOR CODE SGE
Gst No-27AAXFP4718K1ZG MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Prich Engineers & Automation
Gat no-1166 , Near Ganesh Temple
Ganesh Nagar , Chikali-411062
Gst No-27AAXFP4718K1ZG

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 10 SENSOR PLC PANEL 85371000 3 37780 113340
2 20 SENSOR PLC PANEL 85371000 3 41845 125535

AMOUNT IN WORDS:-Two Lakh Eighty One Thousand Eight Hundred Seventy Three Only
TOTAL 238,875
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 21,499
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 21,499
TOTALTAX VALUE 42,998
ROUND OFF:
GRAND TOTAL 281,873
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/095 DATE:- 28.3.2021
Prich Engineers & Automation CHALLAN NO. NA DATE:- NA
Gat no-1166 , Near Ganesh Temple VERBAL
P.O NO. DATE:-
Ganesh Nagar , Chikali-411062 VENDOR CODE SGE
Gst No-27AAXFP4718K1ZG MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Prich Engineers & Automation
Gat no-1166 , Near Ganesh Temple
Ganesh Nagar , Chikali-411062
Gst No-27AAXFP4718K1ZG

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 10 SENSOR PLC PANEL 85371000 1 37780 37780
2 20 SENSOR PLC PANEL 85371000 1 41845 41845

AMOUNT IN WORDS:-Ninety Three Thousand Nine Hundred Fifty Eight Only

TOTAL 79,625
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 7,166
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 7,166
TOTALTAX VALUE 14,333
ROUND OFF:
GRAND TOTAL 93,958
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/096 DATE:- 29.3.2021
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:-
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 LEVEL CONTROL PANEL 85371000 4 24600 98400

AMOUNT IN WORDS:- One Lakh Sixteen Thousand One Hundred Twelve Only
TOTAL 98,400
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 8,856
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 8,856
TOTALTAX VALUE 17,712
ROUND OFF:
GRAND TOTAL 116,112
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 20-21/097 DATE:- 30.3.2021
AnG ROBOTICS CHALLAN NO. NA DATE:- NA
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station P.O NO. DATE:-
behind Gurudwara ,Chinchwad,Pune-411033 VENDOR CODE AnG
Gst No-27ABAFA3755B1ZW MODE OF By Vehicle
Email Id:-ganesh@angrobotics.com VEHICLE NO
Contact:-8446633233 PAYMENT TERMS:- 30 Days
SHIPPED TO :-
AnG ROBOTICS
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station
behind Gurudwara ,Chinchwad,Pune-411033
Gst No-27ABAFA3755B1ZW
Email Id:-ganesh@angrobotics.com
Contact:-8446633233
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
CABLE TRAY COVER 45MM
1 8538 50 80 4000

2 24 / O V TWERMINAL 4 CONDUCTORS (280-833) 8538 8 23 184

AMOUNT IN WORDS:-Four Hundred Nine hundred Thirty Seven Only TOTAL 4,184
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 377
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 377
TOTALTAX VALUE 753
ROUND OFF:
GRAND TOTAL 4,937
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/001 DATE:- 1.4.2021
Mane Electricals CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, MAIL
P.O NO. CONFIRMATION DATE:- 23.3.2021

Bhosari,Pune-411026 VENDOR CODE ME

AMOUNT IN WORDS:-Twenty Seven Thousand Seven Hundred Thirty Only TOTAL 23,500
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 2,115
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 2,115
TOTALTAX VALUE 4,230
ROUND OFF:
GRAND TOTAL 27,730
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/002 DATE:- 11.4.2021
Vinayaka Electrical Automation Company CHALLAN NO. NA DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. DATE:-
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 PLC PANEL 85371000 1 69182 69182

AMOUNT IN WORDS:-Eighty One Thousand Six Hundred Thirty Five Only TOTAL 69,182
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 6,226
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 6,226
TOTALTAX VALUE 12,453
ROUND OFF:
GRAND TOTAL 81,635
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/003 DATE:- 11.4.2021
Vinayaka Electrical Automation Company CHALLAN NO. NA DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. DATE:-
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 PLC PANEL 85371000 1 69182 69182

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/004 DATE:- 12.4.2021
BAUER KOMPRESSOREN India Pvt. Ltd. CHALLAN NO. DATE:-
PlotNo.128 ,T Block, MIDC, P.O NO. 38556 DATE:- 12.1.2021
Pimpri Chinchwad Industrial Area,Bhosari,Pune 411026 VENDOR CODE BKI
Gst No-27AADCB6396A1ZR MODE OF By Vehicle
Email Id:-a.kulkarni@bauer-kompressoren.in VEHICLE NO
Contact:-+91 2067308111 PAYMENT TERMS:- 10 DAYS
SHIPPED TO :-
BAUER KOMPRESSOREN India Pvt. Ltd.
PlotNo.128 ,T Block, MIDC,
Pimpri Chinchwad Industrial Area,Bhosari,Pune 411026
Gst No-27AADCB6396A1ZR
Email Id:-a.kulkarni@bauer-kompressoren.in
Contact:-+91 2067308111
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 66-999-999 Labour Charges 85371000 1 5500 5500

AMOUNT IN WORDS:-Six Thousand Four Hundred Ninety Only TOTAL 5,500

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 495
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 495
TOTALTAX VALUE 990
ROUND OFF:
GRAND TOTAL 6,490
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/005 DATE:- 12.4.2021
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:-
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 HMI BOX 8538 1 2400 2400

AMOUNT IN WORDS:- Two Thousand Eight Hundred Thirty Two Only

TOTAL 2,400
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 216
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 216
TOTALTAX VALUE 432
ROUND OFF:
GRAND TOTAL 2,832
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/006 DATE:- 17.4.2021
Mane Electricals CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, MAIL
P.O NO. CONFIRMATION DATE:- 5.4.2021

Bhosari,Pune-411026 VENDOR CODE ME

AMOUNT IN WORDS:-Thirty Five Thousand Forty Six Only TOTAL 29,700

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 2,673
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 2,673
TOTALTAX VALUE 5,346
ROUND OFF:
GRAND TOTAL 35,046
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
2
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS
1 25 X 60 PVC CHANNEL
AMOUNT IN WORDS:-Fourteen Thousand One Hundred Twenty Seven Only

LAT NO-37/16,SCHEME NO-10

HSN NO. QTY RATE AMOUNT

8536 1 940 940
nly
TOTAL 940
Tax Act,2017 is in force on the date on P & F -
This transaction of sale Covered by this SGST 9 % 85
r of sales while filling of return and the
CGST 9 % 85
TOTALTAX VALUE 169
ROUND OFF:
GRAND TOTAL 1,109

RECEIVER FOR 2M SYSTECH

TAX INVOICE
BILLED TO :-
AnG ROBOTICS
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station
behind Gurudwara ,Chinchwad,Pune-411033
Gst No-27ABAFA3755B1ZW
Email Id:-ganesh@angrobotics.com
Contact:-8446633233
SHIPPED TO :-
AnG ROBOTICS
Shriram Nivas,Sr No-141,Near Akurdhi Railway Station
behind Gurudwara ,Chinchwad,Pune-411033
Gst No-27ABAFA3755B1ZW
Email Id:-ganesh@angrobotics.com
Contact:-8446633233
SR.NO. PARTICULARS
VPI PANEL
1
AMOUNT IN WORDS:-Two Lakh Seven Thousand Six Hundred Eighty Only
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid.

LAT NO-37/16,SCHEME NO-10

1044

AHARASHTRA , CODE-27

AX INVOICE
INVOICE NO. 21-22/011 DATE:- 28.5.2021
CHALLAN NO. NA DATE:- NA
P.O NO. DATE:-
VENDOR CODE AnG
MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 30 Days

HSN NO. QTY RATE AMOUNT

85371000 4 44000 176000

ty Only TOTAL 176,000
Tax Act,2017 is in force on the date on P & F
This transaction of sale Covered by this SGST 9 % 15,840
r of sales while filling of return and the
CGST 9 % 15,840
TOTALTAX VALUE 31,680
ROUND OFF:
GRAND TOTAL 207,680

RECEIVER FOR 2M SYSTECH

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/012 DATE:- 9.6.2021
BAUER KOMPRESSOREN India Pvt. Ltd. CHALLAN NO. DATE:-
PlotNo.128 ,T Block, MIDC, P.O NO. 38556 DATE:- 12.1.2021
Pimpri Chinchwad Industrial Area,Bhosari,Pune 411026 VENDOR CODE BKI
Gst No-27AADCB6396A1ZR MODE OF By Vehicle
Email Id:-a.kulkarni@bauer-kompressoren.in VEHICLE NO
Contact:-+91 2067308111 PAYMENT TERMS:- 10 DAYS
SHIPPED TO :-
BAUER KOMPRESSOREN India Pvt. Ltd.
PlotNo.128 ,T Block, MIDC,
Pimpri Chinchwad Industrial Area,Bhosari,Pune 411026
Gst No-27AADCB6396A1ZR
Email Id:-a.kulkarni@bauer-kompressoren.in
Contact:-+91 2067308111
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 66-999-999 Labour Charges 85371000 1 5500 5500

AMOUNT IN WORDS:-Six Thousand Four Hundred Ninety Only TOTAL 5,500

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 495
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 495
TOTALTAX VALUE 990
ROUND OFF:
GRAND TOTAL 6,490
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/013 DATE:- 12.6.2021
Prich Engineers & Automation CHALLAN NO. NA DATE:- NA
Gat no-1166 , Near Ganesh Temple VERBAL
P.O NO. DATE:-
Ganesh Nagar , Chikali-411062 VENDOR CODE SGE
Gst No-27AAXFP4718K1ZG MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Prich Engineers & Automation
Gat no-1166 , Near Ganesh Temple
Ganesh Nagar , Chikali-411062
Gst No-27AAXFP4718K1ZG

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 DELTA PLC PANEL 85371000 1 31407 31407

AMOUNT IN WORDS:-Thirty Seven Thousand Sixty Only

TOTAL 31,407
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 2,827
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 2,827
TOTALTAX VALUE 5,653
ROUND OFF:
GRAND TOTAL 37,060
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/014 DATE:- 15.6.2021
S R THERMOCOLE (EPS) PACKAGING PVT LTD CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, VERBAL
P.O NO. CONFIRMATION DATE:- 15.6.2021

Bhosari,Pune-411026 VENDOR CODE ME

Gst No-27AAFCS2165L1Z2 MODE OF By Vehicle
Email Id:- VEHICLE NO
Contact:- PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
S R THERMOCOLE (EPS) PACKAGING PVT LTD
EL-39/6, Electrical Zone,MIDC,
Bhosari,Pune-411026
Gst No-27AAFCS2165L1Z2
Email Id:-
Contact:-
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 MCB 3P 20AMP (A9N3P20C) 8536 1 885 885
2 2.5SQMM TERMINAL R,Y,B 8538 30 9.2 276
3 LUG 2.5SQMM PIN TYPE 8536 1 65 65

AMOUNT IN WORDS:-One Thousand Four Hundred Forty Seven Only TOTAL 1,226
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 110
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 110
TOTALTAX VALUE 221
ROUND OFF:
GRAND TOTAL 1,447
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/015 DATE:- 15.6.2021
Mane Electricals CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, VERBAL
P.O NO. CONFIRMATION DATE:- 15.6.2021

Bhosari,Pune-411026 VENDOR CODE ME

AMOUNT IN WORDS:-Four Thousand Eight Hundred Seventy Only TOTAL 4,127

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 371
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 371
TOTALTAX VALUE 743
ROUND OFF:
GRAND TOTAL 4,870
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/016 DATE:- 22.6.2021
Prich Engineers & Automation CHALLAN NO. NA DATE:- NA
Gat no-1166 , Near Ganesh Temple VERBAL
P.O NO. DATE:-
Ganesh Nagar , Chikali-411062 VENDOR CODE SGE
Gst No-27AAXFP4718K1ZG MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Prich Engineers & Automation
Gat no-1166 , Near Ganesh Temple
Ganesh Nagar , Chikali-411062
Gst No-27AAXFP4718K1ZG

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 DELTA PLC PANEL 85371000 3 32158 96474

AMOUNT IN WORDS:-One Lakh Thirteen Thousand Eight Hundred Thirty Nine Only
TOTAL 96,474
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 8,683
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 8,683
TOTALTAX VALUE 17,365
ROUND OFF:
GRAND TOTAL 113,839
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
TRIPLICATE FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/017 DATE:- 2.7.2021
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 1/7/2021
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE IE
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 25 X 60 PVC CHANNEL 8538 36 109 3924
2 40 X 60 PVC CHANNEL 8538 24 135 3240

AMOUNT IN WORDS:Eight Thousand Six Hundred Ninety Only

TOTAL 7,164
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F 200
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 663
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 663
TOTALTAX VALUE 1,326
ROUND OFF:
GRAND TOTAL 8,690
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/018 DATE:- 2.7.2021
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 1.7.2021
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 10SQMM YELLOW GREEN CABLE 8544 200 106 21200
2 4SQMM YELLOW GREEN CABLE 8544 100 41 4100

AMOUNT IN WORDS:- Twenty Nine Thousand Eight Hundred Fifty Four Rupees Only
TOTAL 25,300
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 2,277
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 2,277
TOTALTAX VALUE 4,554
ROUND OFF:
GRAND TOTAL 29,854
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/019 DATE:- 3.7.2021
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 3.7.2021
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 TRINITY TOUCH BOX 190 X 280 X 130 8538 1 1195 1195
2 2P 6AMP ON OFF SWITCH SALZER 8536 1 167 167

AMOUNT IN WORDS:- One Thousand Six Hundred Seven Rupees Only

TOTAL 1,362
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 123
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 123
TOTALTAX VALUE 245
ROUND OFF:
GRAND TOTAL 1,607
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/020 DATE:- 4.7.2021
Prich Engineers & Automation CHALLAN NO. NA DATE:- NA
Gat no-1166 , Near Ganesh Temple VERBAL
P.O NO. DATE:-
Ganesh Nagar , Chikali-411062 VENDOR CODE SGE
Gst No-27AAXFP4718K1ZG MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Prich Engineers & Automation
Gat no-1166 , Near Ganesh Temple
Ganesh Nagar , Chikali-411062
Gst No-27AAXFP4718K1ZG

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 DELTA PLC PANEL 85371000 2 32158 64316
2 SIEMENS PLC PANEL 85371000 6 38725 232350

AMOUNT IN WORDS:-Three Lakh Fifty Thousand Sixty Six Rupees Only

TOTAL 296,666
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 26,700
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 26,700
TOTALTAX VALUE 53,400
ROUND OFF:
GRAND TOTAL 350,066
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/021 DATE:- 9.7.2021
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 5.7.2021
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PANEL BOX 300 X 300 X 200 8538 1 1750 1750
2 SMPS 24VDC 5AMP SELEC 8536 1 1770 1770

AMOUNT IN WORDS:- Four Thousand One Hundred Fifty Four Rupees Only
TOTAL 3,520
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 317
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 317
TOTALTAX VALUE 634
ROUND OFF:
GRAND TOTAL 4,154
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/022 DATE:- 10.7.2021
Krushna Automation CHALLAN NO. NA DATE:- NA
Jai Ganesh Vision,B-Wing,4th Floor 028/SG/21-22
P.O NO. DATE:- 9.7.2021
Shop No-425,Akurdi,Pune-411035 VENDOR CODE KA
Gst No-27ANGPC5289E1ZZ MODE OF By Vehicle
Email Id:-krushnaelectrical.co@gmail.com VEHICLE NO
Contact:-020-46700480/9158155255 PAYMENT TERMS:- 30 days PDC
SHIPPED TO :-
Krushna Automation
Jai Ganesh Vision,B-Wing,4th Floor
Shop No-425,Akurdi,Pune-411035
Gst No-27ANGPC5289E1ZZ
Email Id:-krushnaelectrical.co@gmail.com
Contact:-020-46700480/9158155255

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

125A 3P 18kA MCCB TM Release, Type: DU125D 415V AC,

1 50Hz (CM90676OOLO) 8536 1 3529 3529
MCB 50A 3P (BB30500C)
2 8536 1 1095 1095
3 CONTRACTOR MO C3 230V (CS96146) 8536 2 1303 2606
4 CONTRACTOR MO C15 230V (CS90019) 8536 1 2290 2290
5 CONTRACTOR MO C25 230V (CS96322) 8536 1 2936 2936
6 3P SELECTOR SWITCH TEKNIC 8536 1 159 159
7 NO CONTACT TEKNIC 8536 6 45 270

AMOUNT IN WORDS:-Ffiteen Thousand Two Hundred Four Only TOTAL 12,885

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,160
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,160
TOTALTAX VALUE 2,319
ROUND OFF:
GRAND TOTAL 15,204
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/023 DATE:- 17.7.2021
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2, SE22PO110000
P.O NO. 842 DATE:- 16.7.2021
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 NO/ NC ELEMENT TEKNIC 85362030 30 47 1410
2 EMG PUSH BUTTON - TEKNIC 85361010 5 115 575
3 ROMA 6AMP SWITCH 85361010 12 50 600.00
4 ROMA 6AMP SOCKET 85361010 12 95 1140.00
5 FLEXIBLE CABLE 1SQMM X 3C 85446090 100 39.12 3912.00
6 INSULATION TAPE 39199090 80 12 960
7 RED INDICATING LAMP 230VAC 85365090 10 118 1180
8 YELLOW INDICATING LAMP 230VAC 85365090 10 118 1180
9 BLUE INDICATING LAMP 230VAC 85365090 10 333 3330
10 CONTACTOR 9AMP 230VAC 85365090 5 816 4080
11 CONTACTOR 9AMP 24VDC 85365090 5 1318 6590
12 CONTACTOR 9AMP 110VAC 85365090 5 816 4080

AMOUNT IN WORDS:-Thirty Four Thousand Two Hundred Sixty Four Only

TOTAL 29,037
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 2,613
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 2,613

TOTALTAX VALUE 5,227

ROUND OFF:
GRAND TOTAL 34,264
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/024 DATE:- 21.7.2021
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 18.7.2021
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 CP340 RS232C (6ES7340-1AH02-0AE0) 8538 1 40500 40500

AMOUNT IN WORDS:- Forty Seven Thousand Seven Hundred Ninety Rupees Only
TOTAL 40,500
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 3,645
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 3,645
TOTALTAX VALUE 7,290
ROUND OFF:
GRAND TOTAL 47,790
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/025 DATE:- 21.7.2021
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 18.7.2021
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 CONTACTOR 3TF30 8536 2 598 1196
2 MPCB 1-1.6AMP 8536 1 3108 3108
3 CTS2.5UN TERMINAL 8536 20 7.9 158
4 AUX CONTACT FOR CONTACTOR 8536 2 115 230
5 RED INDICATOR 230VAC 8536 1 118 118
6 PUSH BUTTON 8536 2 52 104
7 10PIN M/F CONNECTOR B/O 85369090 1 995 995
8 5 WAY PENDENT 8536 1 1050 1050
9 300 X 250 X 150 PANEL BOX 8538 1 1450 1450

AMOUNT IN WORDS:- Nine Thousand Nine Hundred Twenty Three Rupees Only
TOTAL 8,409
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 757
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 757
TOTALTAX VALUE 1,514
ROUND OFF:
GRAND TOTAL 9,923
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/026 DATE:- 27.7.2021
Prich Engineers & Automation CHALLAN NO. NA DATE:- NA
Gat no-1166 , Near Ganesh Temple VERBAL
P.O NO. DATE:-
Ganesh Nagar , Chikali-411062 VENDOR CODE SGE
Gst No-27AAXFP4718K1ZG MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Prich Engineers & Automation
Gat no-1166 , Near Ganesh Temple
Ganesh Nagar , Chikali-411062
Gst No-27AAXFP4718K1ZG

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 SMPS 1AMP 24VDC 8536 1 630 630
2 MY2N RALAY 24VDC 85364900 2 170 340
3 RELAY BASE 85366900 2 50 100

AMOUNT IN WORDS:-One Thousand Two Hundred Sixty Three Rupees Only

TOTAL 1,070
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 96
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 96
TOTALTAX VALUE 193
ROUND OFF:
GRAND TOTAL 1,263
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/027 DATE:- 27.7.2021
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 27/7/2021
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE IE
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 25 X 60 PVC CHANNEL 8538 36 109 3924

AMOUNT IN WORDS:Four Thousand Eight Hundred Sixty Six Only

TOTAL 3,924
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F 200
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 371
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 371
TOTALTAX VALUE 742
ROUND OFF:
GRAND TOTAL 4,866
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/028 DATE:- 29.7.2021
Vinayaka Electrical Automation Company CHALLAN NO. NA DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. DATE:-
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 TEDRA PLC,VFD PANEL 85371000 4 125000 500000

AMOUNT IN WORDS:-Five Lakh Ninety Thousand Only TOTAL 500,000

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 45,000
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 45,000
TOTALTAX VALUE 90,000
ROUND OFF:
GRAND TOTAL 590,000
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/029 DATE:- 1.8.2021
Mane Electricals CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, MAIL
P.O NO. CONFIRMATION DATE:- 27.7.2021

Bhosari,Pune-411026 VENDOR CODE ME

AMOUNT IN WORDS:-Twenty Nine Thousand Five Hundred Only TOTAL 25,000

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 2,250
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 2,250
TOTALTAX VALUE 4,500
ROUND OFF:
GRAND TOTAL 29,500
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/030 DATE:- 10.8.2021
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 10/8/2021
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE IE
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 40 X 80 PVC CHANNEL 8538 16 158 2528
2 60 X 80 PVC CHANNEL 8538 12 196 2352

AMOUNT IN WORDS:Five Thousand Nine Hundred Ninety Four Only

TOTAL 4,880
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F 200
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 457
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 457
TOTALTAX VALUE 914
ROUND OFF:
GRAND TOTAL 5,994
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/031 DATE:- 16.8.2021
Vinayaka Electrical Automation Company CHALLAN NO. NA DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. DATE:-
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 TEDRA PLC PANEL 85371000 1 32500 32500

2 TEDRA SUB PANEL 85371000 7 3100 21700

AMOUNT IN WORDS:-Sixty Three Thousand Nine Hundred Fifty Six Only TOTAL 54,200
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 4,878
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 4,878
TOTALTAX VALUE 9,756
ROUND OFF:
GRAND TOTAL 63,956
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/032 DATE:- 19.8.2021
Mane Electricals CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, VERBAL
P.O NO. CONFIRMATION DATE:- 17.8.2021

Bhosari,Pune-411026 VENDOR CODE ME

AMOUNT IN WORDS:-Two Thousand Six Hundred Thirty Four Only TOTAL 2,232
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 201
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 201
TOTALTAX VALUE 402
ROUND OFF:
GRAND TOTAL 2,634
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/033 DATE:- 19.8.2021
S R THERMOCOLE (EPS) PACKAGING PVT LTD CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, VERBAL
P.O NO. CONFIRMATION DATE:- 17.8.2021

Bhosari,Pune-411026 VENDOR CODE ME

Gst No-27AAFCS2165L1Z2 MODE OF By Vehicle
Email Id:- VEHICLE NO
Contact:- PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
S R THERMOCOLE (EPS) PACKAGING PVT LTD
EL-39/6, Electrical Zone,MIDC,
Bhosari,Pune-411026
Gst No-27AAFCS2165L1Z2
Email Id:-
Contact:-
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 2CORE 0.5SQMM FLEXIBLE CABLE 8544 100 17.86 1786
2 3CORE 1.5SQMM FLEXIBLE CABLE 8544 30 59.27 1778.1
3 EMG SWITCH 8536 3 119 357
4 GREEN PB 8536 3 52 156
5 NO AND NC CONATCT 8536 6 43 258
6 2 WAY PUSH BUTTON STATION 8536 3 238 714

AMOUNT IN WORDS:-Five Thousand Nine Hundred Fifty Eight Only TOTAL 5,049
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 454
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 454
TOTALTAX VALUE 909
ROUND OFF:
GRAND TOTAL 5,958
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/034 DATE:- 23.8.2021
Vinayaka Electrical Automation Company CHALLAN NO. NA DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. DATE:-
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 TEDRA SUB PANEL 85371000 100 3100 310000

AMOUNT IN WORDS:-Three Lakh Sixty Five Thousand Eight Hundred Only TOTAL 310,000
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 27,900
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 27,900
TOTALTAX VALUE 55,800
ROUND OFF:
GRAND TOTAL 365,800
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/035 DATE:- 23.8.2021
Vinayaka Electrical Automation Company CHALLAN NO. NA DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. DATE:-
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 TEDRA PLC PANEL 85371000 10 22300 223000

AMOUNT IN WORDS:-Two Lakh Sixty Three Thousand One Hundred Forty Only TOTAL 223,000
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 20,070
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 20,070
TOTALTAX VALUE 40,140
ROUND OFF:
GRAND TOTAL 263,140
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/036 DATE:- 26.8.2021
Vinayaka Electrical Automation Company CHALLAN NO. NA DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. DATE:-
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 TEDRA PLC PANEL 85371000 9 22300 200700

AMOUNT IN WORDS:-Two Lakh Thirty Six Thousand Eight Hundred Twenty Six Only TOTAL 200,700
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 18,063
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 18,063
TOTALTAX VALUE 36,126
ROUND OFF:
GRAND TOTAL 236,826
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/037 DATE:- 28.8.2021
Mane Electricals CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, MAIL
P.O NO. CONFIRMATION DATE:- 19.8.2021

Bhosari,Pune-411026 VENDOR CODE ME

AMOUNT IN WORDS:-Fifty Three Thousand One Hundred Only TOTAL 45,000

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 4,050
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 4,050
TOTALTAX VALUE 8,100
ROUND OFF:
GRAND TOTAL 53,100
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/038 DATE:- 1.9.2021
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 1.9.2021
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 300 X 250 X 110 ABS BOX 8538 3 590 1770
2 0.75SQMM LUGS 85369090 1 42 42
3 CTS2.5UN TERMINAL 8536 50 7.9 395
4 PG 16 CABLE GLAND 39239090 6 15 90

AMOUNT IN WORDS:- Two Thousand Seven Hundred Ten Rupees Only

TOTAL 2,297
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 207
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 207
TOTALTAX VALUE 413
ROUND OFF:
GRAND TOTAL 2,710
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/039 DATE:- 3.9.2021
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2, SE22PO110001
P.O NO. 369 DATE:- 1.9.2021
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 9028 - ELECTRICAL SPARE 85437019 1 37658 37658

AMOUNT IN WORDS:-Forty Four Thousand Four Hundred Thirty Six Only

TOTAL 37,658
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 3,389
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 3,389

TOTALTAX VALUE 6,778

ROUND OFF:
GRAND TOTAL 44,436
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/040 DATE:- 6.9.2021
BAUER KOMPRESSOREN India Pvt. Ltd. CHALLAN NO. DATE:-
PlotNo.128 ,T Block, MIDC, P.O NO. VERBAL DATE:-
Pimpri Chinchwad Industrial Area,Bhosari,Pune 411026 VENDOR CODE BKI
Gst No-27AADCB6396A1ZR MODE OF By Vehicle
Email Id:-a.kulkarni@bauer-kompressoren.in VEHICLE NO
Contact:-+91 2067308111 PAYMENT TERMS:- IMMEDIATE
SHIPPED TO :-
BAUER KOMPRESSOREN India Pvt. Ltd.
PlotNo.128 ,T Block, MIDC,
Pimpri Chinchwad Industrial Area,Bhosari,Pune 411026
Gst No-27AADCB6396A1ZR
Email Id:-a.kulkarni@bauer-kompressoren.in
Contact:-+91 2067308111
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PANEL MODIFICATION 998333 1 1700 1700

AMOUNT IN WORDS:-Two Thousand Six Rupees Only TOTAL 1,700

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 153
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 153
TOTALTAX VALUE 306
ROUND OFF:
GRAND TOTAL 2,006
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/041 DATE:- 10.9.2021
Mane Electricals CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, VERBAL
P.O NO. CONFIRMATION DATE:- 9.9.2021

Bhosari,Pune-411026 VENDOR CODE ME

AMOUNT IN WORDS:-Eight Hundred Ninety One Rupees Only TOTAL 755

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 68
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 68
TOTALTAX VALUE 136
ROUND OFF:
GRAND TOTAL 891
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/042 DATE:- 18.9.2021
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 17.9.2021
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 200 X 155 X 80 ABS BOX 8538 5 320 1600

AMOUNT IN WORDS:- One Thousand Eight Hundred Eighty Eight Rupees Only
TOTAL 1,600
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 144
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 144
TOTALTAX VALUE 288
ROUND OFF:
GRAND TOTAL 1,888
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/043 DATE:- 21.9.2021
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 21.9.2021
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 RELAY PLC RSC 24VDC 21UWL 8536 15 390 5850

AMOUNT IN WORDS:- Six Thousand Nine Hundred Three Rupees Only

TOTAL 5,850
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 527
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 527
TOTALTAX VALUE 1,053
ROUND OFF:
GRAND TOTAL 6,903
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/044 DATE:- 22.9.2021
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 21.9.2021
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 SERVICE CABLE 8544 400 8 3200

AMOUNT IN WORDS:- Three Thousand Seven Hundred Seventy Six Rupees Only
TOTAL 3,200
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 288
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 288
TOTALTAX VALUE 576
ROUND OFF:
GRAND TOTAL 3,776
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/045 DATE:- 23.9.2021
Vinayaka Electrical Automation Company CHALLAN NO. NA DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. DATE:-
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 TEDRA PLC PANEL 85371000 2 22300 44600

AMOUNT IN WORDS:-Fifty Two Thousand Six Hundred Twenty Eight Only TOTAL 44,600
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 4,014
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 4,014
TOTALTAX VALUE 8,028
ROUND OFF:
GRAND TOTAL 52,628
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/046 DATE:- 23.9.2021
Mane Electricals CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, VERBAL
P.O NO. CONFIRMATION DATE:- 18.9.2021

Bhosari,Pune-411026 VENDOR CODE ME

AMOUNT IN WORDS:-Forty Two Thousand Three Hundred Sixty Two Only TOTAL 35,900
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 3,231
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 3,231
TOTALTAX VALUE 6,462
ROUND OFF:
GRAND TOTAL 42,362
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/047 DATE:- 29.9.2021
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 28.9.2021
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 GANG BOX 1 WAY 8538 30 18.5 555
2 EXTENSION BOARD 8537 2 300 600

AMOUNT IN WORDS:- One Thousand Three Hundred Sixty Three Rupees Only
TOTAL 1,155
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 104
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 104
TOTALTAX VALUE 208
ROUND OFF:
GRAND TOTAL 1,363
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/048 DATE:- 2.10.2021
Mane Electricals CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, MAIL
P.O NO. CONFIRMATION DATE:- 27.9.2021

Bhosari,Pune-411026 VENDOR CODE ME

AMOUNT IN WORDS:-Forty Two Thousand Four Hundred Eighty Only TOTAL 36,000
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 3,240
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 3,240
TOTALTAX VALUE 6,480
ROUND OFF:
GRAND TOTAL 42,480
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/049 DATE:- 4.10.2021
BAUER KOMPRESSOREN India Pvt. Ltd. CHALLAN NO. DATE:-
PlotNo.128 ,T Block, MIDC, P.O NO. 38556 DATE:- 12.1.2021
Pimpri Chinchwad Industrial Area,Bhosari,Pune 411026 VENDOR CODE BKI
Gst No-27AADCB6396A1ZR MODE OF By Vehicle
Email Id:-a.kulkarni@bauer-kompressoren.in VEHICLE NO
Contact:-+91 2067308111 PAYMENT TERMS:- 10 DAYS
SHIPPED TO :-
BAUER KOMPRESSOREN India Pvt. Ltd.
PlotNo.128 ,T Block, MIDC,
Pimpri Chinchwad Industrial Area,Bhosari,Pune 411026
Gst No-27AADCB6396A1ZR
Email Id:-a.kulkarni@bauer-kompressoren.in
Contact:-+91 2067308111
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 66-999-999 Labour Charges 85371000 1 5500 5500

AMOUNT IN WORDS:-Six Thousand Four Hundred Ninety Only TOTAL 5,500

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 495
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 495
TOTALTAX VALUE 990
ROUND OFF:
GRAND TOTAL 6,490
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/050 DATE:- 4.10.2021
S R THERMOCOLE (EPS) PACKAGING PVT LTD CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, VERBAL
P.O NO. CONFIRMATION DATE:- 3.10.2021

Bhosari,Pune-411026 VENDOR CODE ME

Gst No-27AAFCS2165L1Z2 MODE OF By Vehicle
Email Id:- VEHICLE NO
Contact:- PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
S R THERMOCOLE (EPS) PACKAGING PVT LTD
EL-39/6, Electrical Zone,MIDC,
Bhosari,Pune-411026
Gst No-27AAFCS2165L1Z2
Email Id:-
Contact:-
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 4C X 2.5SQMM CABLE 8536 50 124 6200
2 4C X 1.5SQMM CABLE 8544 20 79 1580
3 4C X 1SQMM CABLE 8544 20 56 1120
4 4P 32AMP MCB 8536 1 1113 1113
5 3P 16AMP MCB 8536 2 826 1652
6 OLR (6-10AMP) 8536 1 1223 1223
7 FERRULE TUBE 8538 20 7 140

AMOUNT IN WORDS:-Fifteen Thousand Three Hundred Seventy Three Rupees Only TOTAL 13,028
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,173
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,173
TOTALTAX VALUE 2,345
ROUND OFF:
GRAND TOTAL 15,373
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/051 DATE:- 5.10.2021
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 4/10/2021
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 25 X 60 PVC CHANNEL 8538 36 109 3924
2 40 X 60 PVC CHANNEL 8538 24 135 3240

AMOUNT IN WORDS:Eight Thousand Six Hundred Ninety Only

TOTAL 7,164
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F 200
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 663
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 663
TOTALTAX VALUE 1,326
ROUND OFF:
GRAND TOTAL 8,690
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/052 DATE:- 9.10.2021
Vinayaka Electrical Automation Company CHALLAN NO. NA DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. DATE:-
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 TEDRA PLC PANEL (1200 X 1450 X 300 ) 85371000 1 131686 131686

AMOUNT IN WORDS:-One Lakh Fifty Five Thousand Three Hundred Eighty Nine Only TOTAL 131,686
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 11,852
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 11,852
TOTALTAX VALUE 23,703
ROUND OFF:
GRAND TOTAL 155,389
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/053 DATE:- 9.10.2021
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 8.10.2021
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 12 MODULAR PLATE 8538 3 250 750
2 12 MODULAR SURFACE BOX 8538 3 160 480
3 SWITCH ROMA 8536 12 55 660
4 SOCKET ROMA 8536 12 105 1260
5 20AMP 2P METAL PLUG 8536 10 145 1450
6 20AMP 3P METAL PLUG 8536 10 180 1800

AMOUNT IN WORDS:- Seven Thousand Five Hundred Fifty Two Rupees Only
TOTAL 6,400
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 576
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 576
TOTALTAX VALUE 1,152
ROUND OFF:
GRAND TOTAL 7,552
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/054 DATE:- 13.10.2021
Vinayaka Electrical Automation Company CHALLAN NO. NA DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. DATE:-
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 TEDRA PLC PANEL 85371000 6 34400 206400

2 TEDRA PLC PANEL 85371000 1 27200 27200

AMOUNT IN WORDS:-Two Lakh Seventy Five Thousand Six Hundred Forty Eight Only TOTAL 233,600
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 21,024
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 21,024
TOTALTAX VALUE 42,048
ROUND OFF:
GRAND TOTAL 275,648
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/055 DATE:- 13.10.2021
Vinayaka Electrical Automation Company CHALLAN NO. NA DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. DATE:-
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 TEDRA SUB PANEL 85371000 29 3100 89900

AMOUNT IN WORDS:-One Lakh Six Thousand Eighty Two Only TOTAL 89,900
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 8,091
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 8,091
TOTALTAX VALUE 16,182
ROUND OFF:
GRAND TOTAL 106,082
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/056 DATE:- 18.10.2021
Vinayaka Electrical Automation Company CHALLAN NO. NA DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. DATE:-
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 TEDRA PLC PANEL 85371000 1 34400 34400

2 TEDRA SUB PANEL 85371000 8 3100 24800

AMOUNT IN WORDS:-Sixty Nine Thousand Eight Hundred Fifty Six Only TOTAL 59,200
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 5,328
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 5,328
TOTALTAX VALUE 10,656
ROUND OFF:
GRAND TOTAL 69,856
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/057 DATE:- 25.10.2021
Mane Electricals CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, VERBAL
P.O NO. CONFIRMATION DATE:- 24.10.2021

Bhosari,Pune-411026 VENDOR CODE ME

AMOUNT IN WORDS:-Twelve Thousand Five Hundred Four Only TOTAL 10,597

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 954
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 954
TOTALTAX VALUE 1,907
ROUND OFF:
GRAND TOTAL 12,504
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/058 DATE:- 31.10.2021
S R THERMOCOLE (EPS) PACKAGING PVT LTD CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, VERBAL
P.O NO. CONFIRMATION DATE:- 31.10.2021

Bhosari,Pune-411026 VENDOR CODE ME

AMOUNT IN WORDS:-Eight Hundred Ninety Rupees Only TOTAL 754

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 68
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 68
TOTALTAX VALUE 136
ROUND OFF:
GRAND TOTAL 890
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/059 DATE:- 31.10.2021
ABS ENGINEERING CHALLAN NO. DATE:-
GAT NO-1543/4/1 ,SIDDHIVINAYAK INDU ESTATE VERBAL
P.O NO. CONFIRMATION DATE:- 30.10.2021

SONAWANE WASTI ,CHIKHLI,PUNE:411062 VENDOR CODE ABS

Gst No-27ABKFA0379D1ZK MODE OF By Vehicle
Email Id:- VEHICLE NO
Contact:- PAYMENT TERMS:- IMMEDIATE
SHIPPED TO :-
ABS ENGINEERING
GAT NO-1543/4/1 ,SIDDHIVINAYAK INDU ESTATE
SONAWANE WASTI ,CHIKHLI,PUNE:411062
Gst No-27ABKFA0379D1ZK
Email Id:-
Contact:-
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 4C 10SQMM FLEXIBLE CABLE 8544 10 533 5330
2 10SQMM EARTHING CABLE 8544 20 127 2540
3 MCB 4P 63AMP SIEMENS 8536 1 1711 1711
4 METAL BOX 4P 8538 1 180 180
5 10SQMM 8ID COPPER RING LUG 8538 20 8 160

AMOUNT IN WORDS:-Eleven Thousand Seven Hundred Seven Rupees Only TOTAL 9,921
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 893
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 893
TOTALTAX VALUE 1,786
ROUND OFF:
GRAND TOTAL 11,707
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/060 DATE:- 31.10.2021
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 27.10.2021
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 POWER DISTRIBUTION PANEL (8 MCB) 85371000 3 23300 69900
2 POWER DISTRIBUTION PANEL (7 MCB) 85371000 2 23000 46000

AMOUNT IN WORDS:- One Lakh Thirty Six Thousand Seven Hundred Sixty Two Rupees Only
TOTAL 115,900
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 10,431
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 10,431
TOTALTAX VALUE 20,862
ROUND OFF:
GRAND TOTAL 136,762
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/061 DATE:- 1.11.2021
Vinayaka Electrical Automation Company CHALLAN NO. NA DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. DATE:-
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 TEDRA PLC PANEL (800 X 100 X 300 ) (MP-21112) 85371000 3 60387 181161
2 TEDRA PLC PANEL (800 X 100 X 300 ) (MP-32223) 85371000 2 71459 142918

AMOUNT IN WORDS:-Three Lakh Eighty Two Thousand Four Hundred Thirteen Only TOTAL 324,079
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 29,167
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 29,167
TOTALTAX VALUE 58,334
ROUND OFF:
GRAND TOTAL 382,413
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/062 DATE:- 2.11.2021
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2, SE22PO110001
P.O NO. 899 DATE:- 29.10.2021
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 9028 - ELECTRICAL SPARE 85437019 1 16191 16191

AMOUNT IN WORDS:-Nineteen Thousand One Hundred Five Only

TOTAL 16,191
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,457
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,457

TOTALTAX VALUE 2,914

ROUND OFF:
GRAND TOTAL 19,105
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/063 DATE:- 20.11.2021
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 20/11/2021
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 25 X 60 PVC CHANNEL 8538 180 120.15 21627
2 40 X 60 PVC CHANNEL 8538 120 148.47 17816
3 40 X 80 PVC CHANNEL 8538 32 351.31 11242

AMOUNT IN WORDS: Sixty Thousand Forty Five Rupees Only

TOTAL 50,685
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F 200
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 4,580
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 4,580
TOTALTAX VALUE 9,159
ROUND OFF:
GRAND TOTAL 60,045
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/064 DATE:- 25.11.2021
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 25/11/2021
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 60 X 80 PVC CHANNEL 2MTR 8538 24 436.49 10476

AMOUNT IN WORDS: Twelve Thousand Five Hundred Ninety Seven Rupees Only
TOTAL 10,476
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F 200
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 961
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 961
TOTALTAX VALUE 1,922
ROUND OFF:
GRAND TOTAL 12,597
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/065 DATE:- 26.11.2021
Mane Electricals CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, MAIL
P.O NO. CONFIRMATION DATE:- 13.11.2021

Bhosari,Pune-411026 VENDOR CODE ME

AMOUNT IN WORDS:-Seventy Seven Thousand Six Hundred Forty Four Only TOTAL 65,800
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 5,922
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 5,922
TOTALTAX VALUE 11,844
ROUND OFF:
GRAND TOTAL 77,644
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/066 DATE:- 3.12.2021
Vinayaka Electrical Automation Company CHALLAN NO. 031 & 032 DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. DATE:-
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 40 X 60 CABLE TRAY (2MTR) 8538 24 300 7200

2 DIN RAIL (2MTR) 8536 20 125 2500
3 4 INCH FAN REXNORD 85365090 4 375 1500
4 FLASHER CUM BUZZER 8531 8 150 1200
8CH RELAY BOARD 9600
5 85369090 16 600
6 25 X 60 CABLE TRAY (1MTR) 8538 3 122 366
7 0.75SQMM DOUBLE LUG 85369090 150 0.80 120
8 1.5SQMM PIN LUG 85369090 600 0.55 330
9 0.75SQMM PIN LUG 85369090 500 0.4 200
10 1SQMM DOUBLE LUG 85369090 200 0.90 180
11 2.5SQMM PIN LUG 85369090 200 0.6 120
12 2.5SQMM DOUBLE LUG 85369090 200 0.95 190
13 2.5SQMM FLEXIBLE CABLE (R , Y , B 70MTR EACH) 8544 210 25 5250
14 2.5SQMM FORK TYPE COPPER LUG 85369090 200 2 400
15 4SQMM FORK TYPE COPPER LUG 8536 100 2.7 270
16 2.5SQMM 6ID RING LUG 85369090 42 2.89 121.38
17 1.5SQMM 6ID RING LUG 85369090 15 2.5 37.5
18 2.5SQMM 8ID RING LUG 85369090 29 3.1 89.9
19 1.5SQMM DOUBLE LUG 85369090 32 1.1 35.2
20 TERMINAL (CTS2.5UN) 8538 372 6 2232
21 DOUBLE DECKER TERMINAL (CDL4UN) 8538 56 18 1008
22 0.75SQMM FLEXIBLE CABLE RED 8544 70 8.91 623.7
23 0.75SQMM FLEXIBLE CABLE BLACK 8544 100 8.91 891
24 1SQMM FLEXIBLE CABLE RED 8544 30 11 330
AMOUNT IN WORDS:-Forty One Thousand Fifty Eight Only TOTAL 34,795
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 3,132
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 3,132
TOTALTAX VALUE 6,263
ROUND OFF:
GRAND TOTAL 41,058
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/067 DATE:- 3.12.2021
Vinayaka Electrical Automation Company CHALLAN NO. 033 & 034 DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. DATE:-
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 SPIRAL 6MM 3917 1 205 205

2 CABLE TIE 100MM 3923 2 30 60
3 CABLE TIE 150MM 3923 1 75 75
4 GANG BOX 3WAY 8538 2 30 60
5 SOCKET 8536 2 30 60
6 SWITCH 8536 4 20 80
7 FILTER 84213990 4 45 180
8 PANEL LIGHT 94054090 2 160 320
9 INDICATION LAMP R,Y,G 230VAC 85365010 6 111 666
10 BLUE INDICATION LAMP 230VAC 85365010 2 314 628
11 END CLAMP 85389000 100 7 700
12 DOUBLE DECKER TERMINAL (CDL4UN) 8538 320 18 5760
13 2 POSITION KEY SWITCH (2AK2-2PB) 85369090 8 208 1664
14 EMERGENCY SWITCH 8536 8 108 864
15 NO CONTACT 85369090 32 44 1408
16 VOLTAGE PROTCTION RELAY (VPRA2M) 85363000 2 1037 2074
17 0.75SQMM FLEXIBLE CABLE YELLOW 8544 100 8 839
18 0.75SQMM FLEXIBLE CABLE BLUE 8544 100 8 839
19 1.5SQMM EARTHING CABLE 8544 100 16 1600
20 1.5SQMM DOUBLE LUG 85369090 500 0.85 425
21 Z BRACKET 8536 10 25 250
22 1.5SQMM FLEXIBLE CABLE GREY 8544 200 16 3200
23 1SQMM FLEXIBLE CABLE RED 8544 200 11 2200
24 4-6 FORK COOPER LUG 8536 200 2.7 540
25 1.5SQMM PIN LUG 85369090 500 0.55 275
26 6SQMM TERMINAL (CTS6U) (R,Y,B,BLACK,GREY 2NOS) 8538 10 11 110
27 0.75SQMM FLEXIBLE CABLE YELLOW 8544 100 8 839
28 0.75SQMM FLEXIBLE CABLE BLUE 8544 100 8 839
29 SMPS 10AMP NHP 8536 1 1550 1550
AMOUNT IN WORDS:-Thirty Three Thousand Four Hundred Six Only TOTAL 28,310
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 2,548
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 2,548
TOTALTAX VALUE 5,096
ROUND OFF:
GRAND TOTAL 33,406
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/068 DATE:- 4.12.2021
Vinayaka Electrical Automation Company CHALLAN NO. 35 DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. DATE:-
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 END PLATE 6SQMM 8538 2 4.1 8.2

2 END PLATE DOUBLE DECKER (EPCDL4UN) 8538 10 7 70
3 0.75SQMM PIN LUG 85369090 500 0.4 200
4 4-6 PIN COPPER LUG 8536 100 3.1 310
5 1.5SQMM BLACK CABLE 8544 100 16 1600
6 LABELS 8536 8 13 104
7 4 " INCH GRILL 7323 4 25 100
8 1SQMM FLEXIBLE CABLE RED 8544 100 11 1100
9 PANEL 1400 X 1000 X 300 WITH 450MM STAND 8538 2 20300 40600
10 SS PANEL 8538 2 4800 9600
11 MCB 3P 32AMP 8536 4 747 2988
12 MCB 2P 16AMP 8536 2 450 900
13 MCB 1P 10AMP 8536 4 144 576
14 OLR 4-6AMP LRD10 8536 2 1022 2044
16 OLR 0.63-1AMP LRD05 8536 11 1022 11242

AMOUNT IN WORDS:- Eighty Four Thousand Three Hundred Two Only TOTAL 71,442
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 6,430
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 6,430
TOTALTAX VALUE 12,860
ROUND OFF:
GRAND TOTAL 84,302
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/069 DATE:- 5.12.2021
Vinayaka Electrical Automation Company CHALLAN NO. DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. DATE:-
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 OLR 1.6-2.5AMP LRD07 8536 33 1022 33726

AMOUNT IN WORDS:- Thirty Nine Thousand Seven Hundred Ninety Seven Only TOTAL 33,726
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 3,035
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 3,035
TOTALTAX VALUE 6,071
ROUND OFF:
GRAND TOTAL 39,797
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/070 DATE:- 6.12.2021
Vinayaka Electrical Automation Company CHALLAN NO. DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. DATE:-
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

17 CONTACTOR 9AMP LC1D09M7 230V 8536 98 736 72128

AMOUNT IN WORDS:- Eighty Five Thousand One Hundred Eleven Only TOTAL 72,128
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 6,492
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 6,492
TOTALTAX VALUE 12,983
ROUND OFF:
GRAND TOTAL 85,111
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/071 DATE:- 10.12.2021
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 7.12.2021
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 4C 4SQMM CU ARM CABLE 8544 350 226 79100
2 3C 2.5SQMM CU ARM CABLE 8544 350 126 44100
3 10SQMM FLEXIBLE CABLE EARTHING 8544 300 105 31500

AMOUNT IN WORDS:- One Lakh Eighty Two Thousand Five Hundred Forty Six Rupees Only
TOTAL 154,700
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 13,923
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 13,923
TOTALTAX VALUE 27,846
ROUND OFF:
GRAND TOTAL 182,546
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/072 DATE:- 10.12.2021
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 7.12.2021
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 MCB 4P 63AMP (A9N4P63C) 8536 4 1761 7044
2 RCCB 4P 40AMP 100mA (A9N16255) 8536 4 2891 11564
3 MCB 2P 16AMP (A9N2P16C) 8536 24 533 12792
4 DOUBLE DOOR BOX 4 WAY (A9HTND04) 8537 4 3154 12616
5 GLAND 22MM DC 8538 8 252 2016
6 4SQMM PIN TYPE 8536 40 3.44 137.6
7 GLAND 19MM DC 8538 22 159 3498
8 2.5SQMM PIN TYPE 8536 70 1.88 131.6
9 10SQMM 8ID RING LUG 8536 50 6 300
10 2.5SQMM 6ID RING LUG 8536 50 2.72 136
11 CABLE TIE 300MM 3923 10 225 2250
12 INSULATION TAPE R,Y,B,BLACK 8546 40 11 440
13 INSULATION TAPE GREEN 8546 5 11 55
14 NO CONTACT 8536 3 40 120
15 KEY SELECTOR SWITCH 2 POSITION 8536 3 241 723

AMOUNT IN WORDS:- Sixty Three Thousand Five Hundred Eleven Rupees Only
TOTAL 53,823
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 4,844
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 4,844
TOTALTAX VALUE 9,688
ROUND OFF:
GRAND TOTAL 63,511
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/073 DATE:- 10.12.2021
Vinayaka Electrical Automation Company CHALLAN NO. DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. DATE:-
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 FACE PLATE 83100090 2 1310 2620

2 END PLATE DOUBLE DECKER (EPCDL4UN) 8538 6 7 42

AMOUNT IN WORDS:- Three Thousand One Hundred Forty One Only TOTAL 2,662
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 240
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 240
TOTALTAX VALUE 479
ROUND OFF:
GRAND TOTAL 3,141
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/074 DATE:- 13.12.2021
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 13/12/2021
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 40 X 80 PVC CHANNEL 2MTR 8538 16 354.69 5675

AMOUNT IN WORDS: Six Thousand Nine Hundred Thirty Three Rupees Only
TOTAL 5,675
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F 200
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 529
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 529
TOTALTAX VALUE 1,058
ROUND OFF:
GRAND TOTAL 6,933
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/075 DATE:- 16.12.2021
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 15/12/2021
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 DIN RAIL 1MTR 8536 40 66 2640

AMOUNT IN WORDS: Three Thousand One Hundred Fifteen Rupees Only

TOTAL 2,640
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 238
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 238
TOTALTAX VALUE 475
ROUND OFF:
GRAND TOTAL 3,115
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/076 DATE:- 16.12.2021
Vinayaka Electrical Automation Company CHALLAN NO. DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. DATE:-
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 DIN RAIL 8536 10 64 640

2 40 X 40 CABLE TRAY 1MTR 8538 8 127 1016
3 25 X 60 CABLE TRAY 1MTR 8538 36 122 4392

AMOUNT IN WORDS:- Seven Thousand One Hundred Thirty Seven Only TOTAL 6,048
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 544
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 544
TOTALTAX VALUE 1,089
ROUND OFF:
GRAND TOTAL 7,137
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/077 DATE:- 17.12.2021
Vinayaka Electrical Automation Company CHALLAN NO. DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. DATE:-
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 FILTER 84213990 4 45 180

2 MCB 3P 32AMP 8536 2 747 1494
3 MCB 2P 16AMP 8536 2 450 900
4 INDICATION LAMP R,Y 230VAC 85365010 4 111 444
5 BLUE INDICATION LAMP 230VAC 85365010 2 314 628
6 SMPS 10AMP NHP 8536 2 1550 3100
7 NOISE FILTER 230VAC 10AMP 8536 2 300 600
8 8CH RELAY BOARD 85369090 4 600 2400
9 CONTACTOR 9AMP LC1D09M7 230V 8536 2 768 1536
10 TB SHORT LINKS 2.5SQMM 10 WAY 8538 10 41.4 414
11 6SQMM CABLE R ,Y ,B 8544 75 66 4950
12 1.5SQMM GREY CABLE 8544 200 15.5 3100
13 1SQMM RED CABLE 8544 100 10.92 1092
14 0.75SQMM FLEXIBLE CABLE YELLOW 8544 300 8.61 2583
15 0.75SQMM FLEXIBLE CABLE BLUE 8544 300 8.61 2583
16 CABLE TIE 100MM 3923 2 30 60
17 CABLE TIE 150MM 3923 2 75 150
18 0.75SQMM PIN LUG 85369090 1000 0.4 400
19 0.75SQMM FLEXIBLE CABLE RED 8544 100 8.61 861
20 2 POSITION KEY SWITCH (2AK2-2PB) 85369090 2 235 470
21 EMERGENCY SWITCH 8536 2 122 244
22 FLASHER CUM BUZZER 8531 2 150 300
23 NO CONTACT 85369090 8 50 400
24 12 WAY STRIP 8536 10 45 450
25 DIN RAIL (2MTR) 8536 20 125 2500
26 40 X 40 CABLE TRAY (2MTR) 8538 32 254 8128
27 1.5SQMM PIN LUG 85369090 1000 0.55 550
28 1.5SQMM DOUBLE LUG 85369090 500 1.1 550
29 2.5SQMM DOUBLE LUG 85369090 500 1.1 550
30 25 X 3 GASKET 3921 4 75 300
31 4-6 PIN COPPER LUG 8536 100 3.1 310
AMOUNT IN WORDS:-Forty Nine Thousand Eight Hundred Twenty Eight Only TOTAL 42,227
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 3,800
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 3,800
TOTALTAX VALUE 7,601
ROUND OFF:
GRAND TOTAL 49,828
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/078 DATE:- 20.12.2021
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2, SE22PO110002
P.O NO. 221 DATE:- 20.12.2021
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 9028 - ELECTRICAL SPARE 85437019 1 25689 25689

AMOUNT IN WORDS:-Thirty Thousand Three Hundred Thirteen Only

TOTAL 25,689
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 2,312
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 2,312

TOTALTAX VALUE 4,624

ROUND OFF:
GRAND TOTAL 30,313
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/079 DATE:- 20.12.2021
Vinayaka Electrical Automation Company CHALLAN NO. DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. DATE:-
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 1SQMM GREY CABLE 8544 200 10.92 2184

2 10SQMM TERMINAL (R,Y,B,GERY 4NOS AND BLACK 2NOS) 8538 18 15.38 276.84
3 END PLATE 10SQMM 8538 10 4.1 41
4 GANG BOX 3WAY 8538 2 30 60
5 SOCKET 8536 2 30 60
6 SWITCH 8536 4 20 80
7 4SQMM EARTHING CABLE 8544 10 47.5 475

AMOUNT IN WORDS:-Three Thousand Seven Hundred Forty Nine Only TOTAL 3,177
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 286
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 286
TOTALTAX VALUE 572
ROUND OFF:
GRAND TOTAL 3,749
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/080 DATE:- 21.12.2021
Vinayaka Electrical Automation Company CHALLAN NO. DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. DATE:-
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 MCB 1P 6AMP 8536 2 144 288

2 MCB 1P 10AMP 8536 2 144 288
3 0.75SQMM DOUBLE LUG 85369090 500 0.80 400
4 1SQMM DOUBLE LUG 85369090 500 0.90 450
5 1SQMM PIN LUG 85369090 500 0.48 240
6 1.5SQMM PIN LUG 85369090 500 0.55 275

AMOUNT IN WORDS:-Two Thousand Two Hundred Ninety Only TOTAL 1,941

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 175
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 175
TOTALTAX VALUE 349
ROUND OFF:
GRAND TOTAL 2,290
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/081 DATE:- 21.12.2021
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 14.12.2021
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 MPCB 0.4-0.63AMP GV2ME04 8536 1 2634 2634

AMOUNT IN WORDS:- Three Thousand One Hundred Eight Rupees Only

TOTAL 2,634
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 237
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 237
TOTALTAX VALUE 474
ROUND OFF:
GRAND TOTAL 3,108
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/082 DATE:- 24.12.2021
Vinayaka Electrical Automation Company CHALLAN NO. DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. DATE:-
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 END PLATE 2.5SQMM 8538 100 3.8 380

AMOUNT IN WORDS:-Four Hundred Forty Eight Only TOTAL 380

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 34
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 34
TOTALTAX VALUE 68
ROUND OFF:
GRAND TOTAL 448
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/083 DATE:- 26.12.2021
Vinayaka Electrical Automation Company CHALLAN NO. DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. DATE:-
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 MCB 3P 32AMP 8536 6 747 4482

2 MCB 2P 16AMP 8536 6 450 2700
3 MCB 1P 10AMP 8536 6 144 864
4 GANG BOX 3WAY HEAVY 8538 6 60 360
5 SOCKET 8536 6 30 180
6 SWITCH 8536 12 20 240
7 VOLTAGE PROTCTION RELAY (VPRA2M) 85363000 5 1037 5185
8 FILTER 84213990 6 45 270
9 PANEL LIGHT 94054090 6 160 960
10 INDICATION LAMP R,Y,G 230VAC 85365010 18 111 1998
11 BLUE INDICATION LAMP 230VAC 85365010 6 314 1884
12 SMPS 10AMP NHP 8536 6 1550 9300
13 CONTACTOR 9AMP LC1D09M7 230V 8536 6 744 4464
14 OLR 3.7-5.5AMP LR2K0312 8536 6 1212 7272
15 4SQMM TERMINAL 8538 120 7.55 906
16 0.75SQMM FLEXIBLE CABLE YELLOW 8544 200 8.61 1722
17 0.75SQMM FLEXIBLE CABLE BLUE 8544 200 8.61 1722
18 1SQMM PIN LUG 85369090 1000 0.48 480
19 1.5SQMM PIN LUG 85369090 1000 0.55 550

AMOUNT IN WORDS:- Fifty Three Thousand Seven Hundred Thirty Six Only TOTAL 45,539
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 4,099
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 4,099
TOTALTAX VALUE 8,197
ROUND OFF:
GRAND TOTAL 53,736
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/084 DATE:- 28.12.2021
Vinayaka Electrical Automation Company CHALLAN NO. DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. DATE:-
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 INDICATION LAMP GREEN 230VAC 85365010 2 111 222

2 PANEL LIGHT 94054090 2 160 320
3 4-6SQMM 8ID RING LUG 8536 100 4.83 483
4 RELAY BOARD 4CH 1C/O 24VDC 85389000 12 400 4800
5 Z BRACKET 8536 12 25 300
6 0.75SQMM PIN LUG 85369090 1000 0.4 400
7 0.75SQMM FLEXIBLE CABLE RED 8544 100 8.61 861
8 0.75SQMM FLEXIBLE CABLE BLACK 8544 100 8.61 861
9 END PLATE DOUBLE DECKER (EPCDL4UN) 8538 20 7 140

AMOUNT IN WORDS:- Nine Thousand Eight Hundred Ninety Seven Only TOTAL 8,387
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 755
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 755
TOTALTAX VALUE 1,510
ROUND OFF:
GRAND TOTAL 9,897
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/085 DATE:- 30.12.2021
Vinayaka Electrical Automation Company CHALLAN NO. DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. DATE:-
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 0.5SQMM L12 PIN LUG 85369090 200 0.6 120

2 6SQMM 6ID RING LUG 85369090 50 4.13 206.5
3 PG13 GLAND 8538 2 12 24
4 PG16 GLAND 8538 2 15 30
5 0.5SQMM L12 DOUBLE LUG 85369090 200 0.8 160
6 END PLATE 2.5SQMM 8538 50 3.8 190
7 END CLAMP 85389000 100 7 742
8 TERMINAL (280-901) 8538 120 8.79 1054.8
9 END PLATE (280-308) 8538 100 5.40 540
10 SHORT LINK ( 280-402) 8538 25 7.16 179
11 VOLTAGE PROTCTION RELAY (VPRA2M) 85363000 1 1037 1037
12 0.75SQMM PIN LUG 85369090 500 0.4 200
13 PANEL LOCK 8538 12 30 360
14 PANEL KEY 8538 12 24 288
15 YELLOW TAPE 9MM 3919 1 420 420
16 INK RIBBON 9612 1 320 320

AMOUNT IN WORDS:- Six Thousand Nine Hundred Twenty Eight Only TOTAL 5,871
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 528
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 528
TOTALTAX VALUE 1,057
ROUND OFF:
GRAND TOTAL 6,928
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/086 DATE:- 10.1.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 9/1/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 40 X 80 PVC CHANNEL 2MTR 8538 16 354.69 5675

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/087 DATE:- 10.1.2022
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 9.1.2022
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 CONTACTOR 16AMP 230VAC (3TF32) 8536 3 800.8 2402.4
2 MY2N RELAY 24VDC 85364900 3 280 840
3 RELAY BASE 85366990 3 50 150
4 2 POSITION SELECTOR SWITCH 8536 3 169 507
5 NO,NC ELEMENT 85369090 6 40 240

AMOUNT IN WORDS:- Four Thousand Eight Hundred Eighty Four Rupees Only
TOTAL 4,139
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 373
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 373
TOTALTAX VALUE 745
ROUND OFF:
GRAND TOTAL 4,884
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/088 DATE:- 11.1.2022
Vinayaka Electrical Automation Company CHALLAN NO. DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. DATE:-
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 Z BRACKET 8536 50 25 1250

2 DIN RAIL (2MTR) 8536 20 125 2500
3 25 X 45 CABLE TRAY (2MTR) 8538 48 188 9024
4 25 X 25 CABLE TRAY (1MTR) 8538 60 70 4200

AMOUNT IN WORDS:- Twenty Thousand Twenty Nine Only TOTAL 16,974

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,528
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,528
TOTALTAX VALUE 3,055
ROUND OFF:
GRAND TOTAL 20,029
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/089 DATE:- 11.1.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 11/1/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 40 X 100 PVC CHANNEL 2MTR 8547 32 436.49 13968
2 60 X 100 PVC CHANNEL 2MTR 8547 12 615.89 7391

AMOUNT IN WORDS: Twenty Five Thousand Four Hundred Thirty Nine Rupees Only
TOTAL 21,358
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F 200
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,940
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,940
TOTALTAX VALUE 3,881
ROUND OFF:
GRAND TOTAL 25,439
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/090 DATE:- 13.1.2022
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 12.1.2022
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 2.5SQMM FLEXIBLE CABLE 8544 2 2740 5480
2 1SQMM FLEXIBLE CABLE 8544 1 1190 1190
3 12 MODULAR PLATE 8538 2 235 470
4 12 MODULAR BOX 8538 2 130 260
5 15AMP 5 IN 1 BOX ANCHOR 8536 2 220 440
6 SWITCH ROMA 8536 14 65 910
7 SOCKET ROMA 8536 5 115 575
8 SOCKET 20AMP ROMA 8536 2 175 350
9 ANGLE HOLDER 8536 6 30 180
10 SQUARE BLOCK 8536 6 20 120
11 CASSING PATTI 1" 3916 8 70 560
12 SCREW 35 X 8 7318 1 105 105
13 RAWEL PLUG 3925 8 15 120
14 32AMP 4P MCB 8536 1 940 940
15 MCB BOX 4POLE 8538 1 175 175
16 10-40A 3PH METER 9028 1 1700 1700
17 WOODEN BOARD 10 X 12 8538 1 110 110
18 1/2 SADDLE 3917 20 2 40

AMOUNT IN WORDS:- Sixteen Thousand One Hundred Ninety Six Rupees Only
TOTAL 13,725
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,235
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,235
TOTALTAX VALUE 2,471
ROUND OFF:
GRAND TOTAL 16,196
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/091 DATE:- 14.1.2022
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2, P.O NO. VERBAL DATE:- 13.1.2022
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 12C 1SQMM FLEXIBLE CABLE 8544 40 184 7360
2 TERMINAL 4SQMM GREY (CTS4UN) 8538 50 8.36 418
3 AUX CONTACT 1NO (3TX4010-2A) 8536 4 140 560
4 AUX CONTACT 1NC (3TX4001-2A) 8536 4 140 560

AMOUNT IN WORDS:-Ten Thousand Five Hundred Only

TOTAL 8,898
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 801
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 801

TOTALTAX VALUE 1,602

ROUND OFF:
GRAND TOTAL 10,500
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/092 DATE:- 14.1.2022
Vinayaka Electrical Automation Company CHALLAN NO. DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. DATE:-
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 25 X 3 GASKET 3921 10 75 750

2 PANEL LOCK 8538 57 30 1710
3 PANEL KEY 8538 57 24 1368
4 END CLAMP 85389000 300 7 2226
5 CABLE TIE 100MM 3923 5 30 150
6 SPIRAL 6MM 3917 1 205 205
7 1.5SQMM EARTHING CABLE 8544 100 16 1600
8 1.5SQMM BLACK CABLE 8544 100 16 1600

AMOUNT IN WORDS:- Eleven Thousand Three Hundred Thirty Nine Only TOTAL 9,609
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 865
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 865
TOTALTAX VALUE 1,730
ROUND OFF:
GRAND TOTAL 11,339
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/093 DATE:- 15.1.2022
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 15.1.2022
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 3C 2.5SQMM COPPER ARM CABLE 8544 60 132.2 7932
2 DC GLAND 19MM 8538 2 120 240
3 RCCB 2P 25AMP 30MA SCHNEIDER 8536 1 2050 2050
4 MCB BOX 8538 1 145 145
5 MCB 1P 10AMP 8536 2 189 378
6 16AMP 3PIN PLUG 8536 4 130 520
7 16AMP 3PIN SOCKET 8536 4 160 640
8 FLEXIBLE PIPE 20MM 3917 1 350 350

AMOUNT IN WORDS:- Fourteen Thousand Four Hundred Sixty One Rupees Only
TOTAL 12,255
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,103
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,103
TOTALTAX VALUE 2,206
ROUND OFF:
GRAND TOTAL 14,461
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/094 DATE:- 20.1.2022
Vinayaka Electrical Automation Company CHALLAN NO. DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. DATE:-
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 END PLATE 6SQMM 8538 10 4.1 41

2 TERMINAL (CTS2.5UN) 8538 400 6 2400
3 END PLATE 2.5SQMM 8538 200 3.8 760
4 SHORT LINK 10WAY 2.5SQMM 8538 20 41.4 828
5 SHORT LINK 2WAY 2.5SQMM 8538 200 8.32 1664
6 INSULATION TAPE 8546 5 10 50
7 FILTER 84213990 4 45 180
8 SWITCH 6AMP ANCHOR 8536 2 20 40
9 2 POSITION KEY SWITCH (2AK2-2PB) 85369090 4 235 940
10 EMERGENCY SWITCH 8536 4 122 488
11 FLASHER CUM BUZZER 8531 4 125 500
12 NO CONTACT 85369090 16 50 800

AMOUNT IN WORDS:- Ten Thousand Two Hundred Fifty Five Only TOTAL 8,691
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 782
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 782
TOTALTAX VALUE 1,564
ROUND OFF:
GRAND TOTAL 10,255
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/095 DATE:- 22.1.2022
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road
P.O NO. DATE:-
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 EMERGENCY STOP TEKNIC 8536 33 117 3861
2 2 POSITION SELECTOR SWITCH 8536 32 161 5152
3 NC CONTACT 8536 57 39 2223
4 NO CONTACT 8536 143 39 5577
5 LIMIT SWITCH NG1VS-510L024 8536 8 986 7888
6 PUSH BUTTON BLACK 8536 11 52.5 577.5
7 PUSH BUTTON YELLOW 8536 9 52.5 472.5
8 EMERGENCY STOP WITH INDICATOR 8536 2 342 684
9 2WAY PUSH BUTTON BOX 70MM TEKNIC 8537 4 612 2448
10 DOOR LIMIT SWITCH 3SE5250-0CC05 SIEMENS 8536 3 287 861
11 CONTACTOR 3RT2026 8536 3 1280 3840
12 RCCB 2P 25AMP 30MA 8536 4 1720 6880
13 MCB 2P 6AMP 8536 3 442 1326
14 MCB 3P 20AMP 8536 1 741 741
15 MCB 2P 4AMP 8536 6 618 3708
16 MCB 3P 10AMP 8536 4 743 2972
17 ON DELAY TIMER 7PV07121AD20 SIEMENS 85364900 15 702 10530
18 LINE MONITORING RELAY 7UG08181CA20 SIEMENS 85363000 1 1492 1492
19 CONTACTOR 3RT2017 8536 1 728 728
20 MCB 3P 16AMP 8536 1 742 742

AMOUNT IN WORDS:- Seventy Three Thousand Nine Hundred Ninety Rupees Only
TOTAL 62,703
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 5,643
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 5,643
TOTALTAX VALUE 11,287
ROUND OFF:
GRAND TOTAL 73,990
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/096 DATE:- 22.1.2022
Namo Automation Solutions CHALLAN NO. NA DATE:- NA
Saipushpa Kunj Society ,Flat No-A404,S No-75 VERBAL
P.O NO. DATE:- 21.1.2022
Raikar Mala , Dhayri , Pune-411041 VENDOR CODE NAS
Gst No-27AASFN5620P1ZI MODE OF By Vehicle
VEHICLE NO
Contact:-Nitin-9922403252 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Namo Automation Solutions
Saipushpa Kunj Society ,Flat No-A404,S No-75
Raikar Mala , Dhayri , Pune-411041
Gst No-27AASFN5620P1ZI

Contact:-Nitin-9922403252
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 OPERATOR BOX 3WAY PLASTIC TEKNIC 8536 2 461 922
2 GREEN PUSH BUTTON 2AF3 TEKNIC 8536 2 53.47 106.94
3 RED MUSHROOM HEAD PUSH BUTTON 2AML4 8536 1 118.57 118.57
4 EMERGNCY LEGEND PLATE YELLOW PLASTIC 8538 1 18 18
5 RED PUSH BUTTON 2AF4 TEKNIC 8536 1 53.47 53.47
6 RED INDICATION LAMP 3PLBRL 24VDC 8536 1 107.72 107.72
7 GREEN INDICATION LAMP 3PLBRL 24VDC 8536 1 107.72 107.72
8 NO CONTACT 8536 2 39 78
9 NC CONTACT 8536 2 39 78

AMOUNT IN WORDS:- One Thousand Eight Hundred Seventy Seven Rupees Only
TOTAL 1,590
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 143
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 143
TOTALTAX VALUE 286
ROUND OFF:
GRAND TOTAL 1,877
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/097 DATE:- 22.1.2022
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 22.1.2022
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 1WAY PUSH BUTTON BOX 8538 3 70 210
2 INDICATING LAMP GREEN 85399090 3 60 180
3 TIMER 67DDT0 GIC 91070000 3 1696 5088
4 SENSOR CABLE 8544 50 30 1500

AMOUNT IN WORDS:- Eight Thousand Two Hundred Thirty Four Rupees Only
TOTAL 6,978
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 628
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 628
TOTALTAX VALUE 1,256
ROUND OFF:
GRAND TOTAL 8,234
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/098 DATE:- 24.1.2022
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2, P.O NO. VERBAL DATE:- 24.1.2022
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 TERMINAL 16SQMM GREY (CTS16) 8538 40 26 1040
2 AMMETER 0-200A ANALOG 8536 2 450 900

AMOUNT IN WORDS:-Two Thousand Two Hundred Eighty Nine Only

TOTAL 1,940
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 175
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 175

TOTALTAX VALUE 349

ROUND OFF:
GRAND TOTAL 2,289
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/099 DATE:- 29.1.2022
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 28.1.2022
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 6" FAN 230V 85365090 1 650 650
2 6" FAN FILTER 84213990 1 120 120

AMOUNT IN WORDS:- Nine Hundred Nine Rupees Only

TOTAL 770
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 69
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 69
TOTALTAX VALUE 139
ROUND OFF:
GRAND TOTAL 909
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/100 DATE:- 1.2.2022
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 31.1.2022
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 16SQMM X 4CORE COPPER ARMOURED CABLE 8544 75 886 66450

AMOUNT IN WORDS:- Seventy Eight Thousand Four Hundred Eleven Rupees Only
TOTAL 66,450
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 5,981
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 5,981
TOTALTAX VALUE 11,961
ROUND OFF:
GRAND TOTAL 78,411
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
5000
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/101 DATE:- 2.2.2022
Vinayaka Electrical Automation Company CHALLAN NO. DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. DATE:-
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 TERMINAL (CTS2.5UN) 8538 500 6 3000

2 END PLATE 2.5SQMM 8538 100 3.8 380
3 END CLAMP 85389000 100 7 742
4 END PLATE DOUBLE DECKER (EPCDL4UN) 8538 50 7 350
5 TERMINAL 10SQMM R,Y,BLUE(CTS10) 8538 30 14.4 432
6 TERMINAL 10SQMM BLACK (CTS10) 8538 5 14.4 72
7 TERMINAL 10SQMM GREY (CTS10) 8538 5 13.02 65.1

AMOUNT IN WORDS:- Five Thousand Nine Hundred Forty Eight Only TOTAL 5,041
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 454
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 454
TOTALTAX VALUE 907
ROUND OFF:
GRAND TOTAL 5,948
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/102 DATE:- 7.2.2022
Vinayaka Electrical Automation Company CHALLAN NO. DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. DATE:-
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 END PLATE 6SQMM (EP6/10U) 8538 50 4.1 205

2 END CLAMP (CA702) 85389000 100 7 742
3 0.75SQMM FLEXIBLE CABLE BLUE 8544 400 8.61 3444
4 6SQMM CABLE R ,Y ,B 8544 36 72 2592

AMOUNT IN WORDS:- Eight Thousand Two Hundred Forty Only TOTAL 6,983
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 628
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 628
TOTALTAX VALUE 1,257
ROUND OFF:
GRAND TOTAL 8,240
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/103 DATE:- 8.2.2022
Vinayaka Electrical Automation Company CHALLAN NO. DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. DATE:-
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 MCB 3P 32AMP 8536 12 797 9564

2 MCB 2P 16AMP 8536 6 480 2880
3 MCB 1P 10AMP 8536 12 150.00 1800
4 GANG BOX 3WAY 8538 6 30 180
5 SWITCH 8536 12 20 240
6 SOCKET 8536 6 30 180
7 FILTER 84213990 6 45 270
8 PANEL LIGHT 94054090 6 160 960
9 INDICATION LAMP R,Y,G 230VAC 85365010 18 111 1998
10 BLUE INDICATION LAMP 230VAC 85365010 6 314 1884
11 CONTACTOR 9AMP LC1D09M7 230V 8536 102 796 81192
12 OLR 4-6AMP LRD10 8536 6 1105 6630
13 OLR 1.6-2.5AMP LRD07 8536 23 1105 25415
14 OLR 0.63-1AMP LRD05 8536 15 1105 16575
15 2 POSITION KEY SWITCH (2AK2-2PB) 85369090 6 235 1410
16 EMERGENCY SWITCH 8536 6 122 732
17 FLASHER CUM BUZZER 8531 6 125 750
18 NO CONTACT 85369090 24 50 1200
19 DIN RAIL (2MTR) 8536 20 125 2500

AMOUNT IN WORDS:- One Lakh Eighty Four Thousand Five Hundred Five Only TOTAL 156,360
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 14,072
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 14,072
TOTALTAX VALUE 28,145
ROUND OFF:
GRAND TOTAL 184,505
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/104 DATE:- 8.2.2022
Vinayaka Electrical Automation Company CHALLAN NO. DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. DATE:-
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 FILTER 84213990 5 45 225

2 MCB 3P 32AMP 8536 10 797 7970
3 MCB 2P 16AMP 8536 5 480 2400
4 INDICATION LAMP R,Y,G 230VAC 85365010 15 111 1665
5 BLUE INDICATION LAMP 230VAC 85365010 5 314 1570
6 CONTACTOR 9AMP LC1D09M7 230V 8536 6 796 4776
7 2 POSITION KEY SWITCH (2AK2-2PB) 85369090 5 235 1175
8 EMERGENCY SWITCH 8536 5 122 610
9 FLASHER CUM BUZZER 8531 5 125 625
10 NO CONTACT 85369090 20 50 1000
11 MCB 1P 10AMP 8536 10 150.00 1500
12 GANG BOX 3WAY 8538 5 30 150
13 SWITCH 8536 10 20 200
14 SOCKET 8536 5 30 150
15 PANEL LIGHT 94054090 5 160 800
16 1.5SQMM RED CABLE 8544 100 16 1600
17 TERMINAL 10SQMM GREY (CTS10) 8538 5 13.02 65.1

AMOUNT IN WORDS:- Thirty One Thousand Two Hundred Forty Eight Only TOTAL 26,481
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 2,383
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 2,383
TOTALTAX VALUE 4,767
ROUND OFF:
GRAND TOTAL 31,248
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/105 DATE:- 8.2.2022
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 7.2.2022
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 3C X 1SQMM FLEXIBLE CABLE 8544 200 41.2 8240

AMOUNT IN WORDS:- Nine Thousand Seven Hundred Twenty Three Rupees Only
TOTAL 8,240
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 742
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 742
TOTALTAX VALUE 1,483
ROUND OFF:
GRAND TOTAL 9,723
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/106 DATE:- 8.2.2022
Vinayaka Electrical Automation Company CHALLAN NO. DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. DATE:-
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 4SQMM EARTHING CABLE 8544 9 47.5 427.5

2 12 WAY STRIP 8536 10 45 450
3 FILTER 84213990 11 45 495

AMOUNT IN WORDS:- One Thousand Six Hundred Twenty Only TOTAL 1,373
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 124
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 124
TOTALTAX VALUE 247
ROUND OFF:
GRAND TOTAL 1,620
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/107 DATE:- 9.2.2022
Vinayaka Electrical Automation Company CHALLAN NO. DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. DATE:-
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 25 X 3 GASKET 3921 12 75 900

2 SPIRAL 6MM 3917 1 205 205

AMOUNT IN WORDS:- One Thousand Three Hundred Four Only TOTAL 1,105
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 99
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 99
TOTALTAX VALUE 199
ROUND OFF:
GRAND TOTAL 1,304
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/108 DATE:- 11.2.2022
Vinayaka Electrical Automation Company CHALLAN NO. DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. DATE:-
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 OLR 7-10A LRD14 8536 2 1268 2536

2 PG13 GLAND 8538 5 12 60

AMOUNT IN WORDS:- Three Thousand And Sixty Three Rupees Only TOTAL 2,596
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 234
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 234
TOTALTAX VALUE 467
ROUND OFF:
GRAND TOTAL 3,063
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/109 DATE:- 12.2.2022
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 12.2.2022
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 3C X 1SQMM FLEXIBLE CABLE 8544 100 43.41 4341
2 PG 11 CONDUIT PIPE 39173100 50 37.4 1870

AMOUNT IN WORDS:- Seven Thousand Three Hundred Twenty Nine Rupees Only
TOTAL 6,211
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 559
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 559
TOTALTAX VALUE 1,118
ROUND OFF:
GRAND TOTAL 7,329
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/110 DATE:- 14.2.2022
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 14.2.2022
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 3C X 1SQMM FLEXIBLE CABLE 8544 100 43.41 4341

AMOUNT IN WORDS:- Five Thousand One Hundred Twenty Two Rupees Only
TOTAL 4,341
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 391
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 391
TOTALTAX VALUE 781
ROUND OFF:
GRAND TOTAL 5,122
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/111 DATE:- 15.2.2022
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road
P.O NO. DATE:-
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 EMERGENCY STOP TEKNIC 8536 4 117 468
2 2 POSITION SELECTOR SWITCH 8536 6 161 966
3 NC CONTACT 8536 17 39 663
4 NO CONTACT 8536 6 39 234
5 PUSH BUTTON BLACK 8536 1 52.5 52.5
6 2WAY PUSH BUTTON BOX 70MM TEKNIC 8537 1 291 291
7 MCB 2P 2AMP 8536 2 618 1236
8 CONTACTOR 3RT2018 8536 1 864 864
9 MCB 2P 6AMP 8536 1 442 442
10 MCB 3P 16AMP 8536 2 741 1482
11 ILPB 24VDC 85369090 1 187.5 187.5

AMOUNT IN WORDS:- Eight Thousand One Hundred Twenty Five Rupees Only
TOTAL 6,886
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 620
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 620
TOTALTAX VALUE 1,239
ROUND OFF:
GRAND TOTAL 8,125
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/112 DATE:- 18.2.2022
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road
P.O NO. DATE:-
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 WAGO EARTHING TERMINALS 4SQMM Y+G - 281-907 8538 5 69.1 345.5
2 WAGO END PLATE 281-328 FOR 4SQMM GREY TERMINAL 8538 100 6.14 614
3 WAGO TERMINALS FUSE 281-611/281-415 8538 25 65.33 1633.25
4 WAGO TERMINAL 2.5SQMM GRAY 280-901 8538 20 10.12 202.4
5 WAGO 4SQMM RED TERMINAL 281-903 8538 50 19.81 990.5
6 WAGO 4SQMM BLUE TERMINAL 281-904 8538 5 17.95 89.75
7 WAGO 4SQMM YELLOW TERMINAL 281-906 8538 5 20.01 100.05

AMOUNT IN WORDS:- Four Thousand Six Hundred Ninety One Rupees Only
TOTAL 3,975
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 358
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 358
TOTALTAX VALUE 716
ROUND OFF:
GRAND TOTAL 4,691
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/113 DATE:- 18.2.2022
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road
P.O NO. DATE:-
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 3C X 1.5SQMM FLEXIBLE CABLE 8544 100 58.5 5850
2 4C X 2.5SQMM COPPER ARM CABLE 8544 80 175 14000
3 MCB 4P32AMP 8536 1 931 931
4 MCB BOX 4POLE 8536 1 173 173
5 6 MODULAR PLATE 8538 1 175 175
6 6 MODULAR BOX 8538 1 95 95
7 SOCKET 20AMP ROMA 8536 2 175 350
8 SWITCH 20AMP ROMA 8536 2 115 230

AMOUNT IN WORDS:- Twenty Five Thousand Seven Hundred Twenty Nine Rupees Only
TOTAL 21,804
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,962
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,962
TOTALTAX VALUE 3,925
ROUND OFF:
GRAND TOTAL 25,729
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/114 DATE:- 20.02.2022
Mane Electricals CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, MAIL
P.O NO. CONFIRMATION DATE:- 06.02.2022

Bhosari,Pune-411026 VENDOR CODE ME

AMOUNT IN WORDS:-Thirty Four Thousand Nine Hundred Twenty Eight Only TOTAL 29,600
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 2,664
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 2,664
TOTALTAX VALUE 5,328
ROUND OFF:
GRAND TOTAL 34,928
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/115 DATE:- 20.2.2022
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road
P.O NO. DATE:-
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PUSH BUTTON BLACK 8536 14 52.5 735
2 PUSH BUTTON YELLOW 8536 17 52.5 892.5
3 2 POSITION SELECTOR SWITCH 8536 7 161 1127
4 25AMP 2POLE 30MA RCCB 8536 2 1700 3400
5 EMERGENCY STOP TEKNIC 8536 2 117 234
6 ILPB 24VDC 85369090 14 188.5 2639
7 DOOR LIMIT SWITCH 3SE5250-0CC05 SIEMENS 8536 1 287 287
8 NC CONTACT 8536 25 39 975
9 NO CONTACT 8536 13 39 507
10 CONTACTOR 3RT2017 8536 1 727 727
11 MCB 2P 6AMP 8536 2 442 884
12 MCB 3P 6AMP 8536 1 742 742
13 MCB 2P 4AMP 8536 1 617 617
14 INDICATOR 24VDC TEKNIC 8536 2 111 222
15 2WAY PUSH BUTTON BOX 70MM TEKNIC 85371000 2 612 1224

AMOUNT IN WORDS:- Seventeen Thousand Nine Hundred Fifty One Rupees Only
TOTAL 15,213
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,369
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,369
TOTALTAX VALUE 2,738
ROUND OFF:
GRAND TOTAL 17,951
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/116 DATE:- 22.2.2022
Vinayaka Electrical Automation Company CHALLAN NO. DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. DATE:-
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 MCB 3P 32AMP 8536 1 775 775

2 MCB 3P 16AMP 8536 2 775 1550
3 MCB 1P 10AMP 8536 1 156 156
4 MCB 2P 32AMP 8536 1 461 461
5 PANEL LIGHT 94054090 1 160 160
6 INDICATION LAMP R,Y,G 230VAC 85365010 3 111 333
7 BLUE INDICATION LAMP 230VAC 85365010 1 314 314
8 CONTACTOR 9AMP 3TF30 8536 5 653 3265
9 CONTACTOR 32AMP 3TF34 8536 1 2330 2330
10 OLR 12.5-20A 3UA55 8536 1 1853 1853
11 OLR 5-8A 3UA50 8536 1 1040 1040
12 CTS 16 R,Y,B,BLACK TERMINAL 8538 4 27.57 110.28
13 CTS 16 GREY TERMINAL 8538 1 25.34 25.34
14 CTS10 R,Y,B,BLACK TERMINAL 8538 16 17.42 278.72
15 CGT4N TERMINAL 8538 6 45.14 270.84
16 2 POSITION KEY SWITCH (2AK2-2PB) 85369090 1 235 235
17 FLASHER CUM BUZZER 8531 6 125 750
18 CONTACTOR 12AMP 3TF31 8536 1 745 745
19 EMERGENCY SWITCH 8536 2 122 244
20 NO CONTACT 85369090 14 50 700
21 PUSH BUTTON RED 8536 2 55 110
22 PUSH BUTTON GREEN 8536 1 55 55
23 PUSH BUTTON YELLOW 8536 2 55 110
24 PUSH BUTTON BLACK 8536 2 55 110
25 2 POSITION SELECTOR SWITCH 8536 1 170 170
26 3 POSITION SELECTOR SWITCH 8536 1 170 170
27 25 X 60 PVC CHANNEL 8538 6 126 756
28 FILTER 84213990 2 45 90
29 6SQMM CABLE R ,Y ,B 8544 31 72 2232
30 6SQMM PIN LUG 8536 100 3.40 340
31 DOOR LIMIT SWITCH 85365090 1 195.00 195
32 CTS6 R,Y,B,BLACK TERMINAL 8538 16 11.59 185.44
33 SHORT LINK 10SQMM 8538 10 58.32 583.2
34 SMPS 10A 24VDC NHP 8536 1 1490 1490
35 AUX CONTACT NO 8536 6 110 660
36 SHORT LINK 4SQMM 8538 10 43.77 437.7
37 6SQMM 6ID RING LUG 85369090 100 4.13 413
38 SHORT LINK 6SQMM 8538 6 53.78 322.68
39 MCCB 4P 63A (3VM1063-3ED42-0AA0) 8536 1 5385 5385
40 10SQMM CABLE 8544 4 106 424
AMOUNT IN WORDS:- Thirty Four Thousand Two Hundred Ninety One Only TOTAL 29,060
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 2,615
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 2,615
TOTALTAX VALUE 5,231
ROUND OFF:
GRAND TOTAL 34,291
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/117 DATE:- 1.3.2022
Vinayaka Electrical Automation Company CHALLAN NO. DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. DATE:-
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 MCB 1P 6AMP 8536 1 156 156

2 0.75SQMM PIN LUG 85369090 1000 0.4 400
3 INDICATION LAMP G 24VDC 85365010 1 111 111
4 PANEL KEY 8538 11 24 264
5 3 POSITION SWITCH SPRING RETURN 8536 2 145 290
6 1.5SQMM PIN LUG 85369090 500 0.55 275
7 1SQMM PIN LUG 85369090 500 0.48 240
8 1SQMM DOUBLE LUG 85369090 500 0.90 450
9 1.5SQMM FORK COOPER LUG 8536 200 2 400
10 6SQMM FORK COOPER LUG 8536 200 2.7 540

AMOUNT IN WORDS:- Three Thousand Five Hundred Five Only TOTAL 2,970
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 267
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 267
TOTALTAX VALUE 535
ROUND OFF:
GRAND TOTAL 3,505
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/118 DATE:- 1.3.2022
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road
P.O NO. DATE:-
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 3C X 2.5SQMM FLEXIBLE CABLE 8544 100 92 9200
2 1" FLEXIBLE PIPE 39172310 50 15 750

AMOUNT IN WORDS:- Eleven Thousand Seven Hundred Forty One Rupees Only
TOTAL 9,950
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 896
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 896
TOTALTAX VALUE 1,791
ROUND OFF:
GRAND TOTAL 11,741
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/119 DATE:- 2.3.2022
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road
P.O NO. DATE:-
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 EMERGENCY STOP TEKNIC 8536 2 117 234
2 2 POSITION SELECTOR SWITCH 8536 2 161 322
3 ILPB 24VDC 85369090 4 188.5 754
4 NC CONTACT 8536 6 39 234
5 NO CONTACT 8536 14 39 546
6 PUSH BUTTON YELLOW 8536 1 52.5 52.5

AMOUNT IN WORDS:- Two Thousand Five Hundred Twenty Eight Rupees Only
TOTAL 2,143
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 193
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 193
TOTALTAX VALUE 386
ROUND OFF:
GRAND TOTAL 2,528
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/120 DATE:- 2.3.2022
SUMAN ELECTRICALS CHALLAN NO. NA DATE:- NA
G'BLOCK, G-111/1 SHED NO A' CHAKAN INDUSTRIAL AREA SE/
P.O NO. 02271/154/21- DATE:- 22.2.2022
PHASE III,MIDC KURULI TAL KHED DIST PUNE 410501 VENDOR CODE 22
SGE
Gst No-27AGJPB6158R1ZR MODE OF By Vehicle
VEHICLE NO
Contact:-9730046017 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
SUMAN ELECTRICALS
G'BLOCK, G-111/1 SHED NO A' CHAKAN INDUSTRIAL AREA
PHASE III,MIDC KURULI TAL KHED DIST PUNE 410501
Gst No-27AGJPB6158R1ZR

Contact:-9730046017
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 011701070 TBWDN40X60LG2 CABLE TRAY 40 X 60 85389000 48 305.60 14668.8
2 011701254 TBWDN60X100LG2 CABLE TRAY 60 X 100 85389000 120 627.73 75327.6
3 011700340 TBLS 35/15 Perforated DIN RAIL 85389000 100 86 8600

AMOUNT IN WORDS:- One Lakh Sixteen Thousand Three Hundred Forty Four Rupees Only
TOTAL 98,596
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 8,874
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 8,874
TOTALTAX VALUE 17,747
ROUND OFF:
GRAND TOTAL 116,344
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/121 DATE:- 2.3.2022
Vinayaka Electrical Automation Company CHALLAN NO. DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. DATE:-
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 TERMINAL (CTS4UN) 8538 300 8 2400

2 END PLATE 2.5SQMM 8538 200 4 800
3 END CLAMP 85389000 100 7.85 785

AMOUNT IN WORDS:- Four Thousand Seven Hundred Two Only TOTAL 3,985
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 359
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 359
TOTALTAX VALUE 717
ROUND OFF:
GRAND TOTAL 4,702
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/122 DATE:- 3.3.2022
Vinayaka Electrical Automation Company CHALLAN NO. DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. DATE:-
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 8CH RELAY BOARD 85369090 7 570 3990

AMOUNT IN WORDS:- Four Thousand Seven Hundred Eight Only TOTAL 3,990
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 359
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 359
TOTALTAX VALUE 718
ROUND OFF:
GRAND TOTAL 4,708
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/123 DATE:- 4.3.2022
SUMAN ELECTRICALS CHALLAN NO. NA DATE:- NA
G'BLOCK, G-111/1 SHED NO A' CHAKAN INDUSTRIAL AREA SE/
P.O NO. 02271/154/21- DATE:- 22.2.2022
PHASE III,MIDC KURULI TAL KHED DIST PUNE 410501 VENDOR CODE 22
SGE
Gst No-27AGJPB6158R1ZR MODE OF By Vehicle
VEHICLE NO
Contact:-9730046017 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
SUMAN ELECTRICALS
G'BLOCK, G-111/1 SHED NO A' CHAKAN INDUSTRIAL AREA
PHASE III,MIDC KURULI TAL KHED DIST PUNE 410501
Gst No-27AGJPB6158R1ZR

Contact:-9730046017
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 011701070 TBWDN40X60LG2 CABLE TRAY 40 X 60 85389000 432 305.60 132019.2

AMOUNT IN WORDS:- One Lakh Fifty Five Thousand Seven Hundred Eighty Three Rupees Only
TOTAL 132,019
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 11,882
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 11,882
TOTALTAX VALUE 23,763
ROUND OFF:
GRAND TOTAL 155,783
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/124 DATE:- 8.3.2022
SUMAN ELECTRICALS CHALLAN NO. NA DATE:- NA
G'BLOCK, G-111/1 SHED NO A' CHAKAN INDUSTRIAL AREA SE/
P.O NO. 02271/154/21- DATE:- 22.2.2022
PHASE III,MIDC KURULI TAL KHED DIST PUNE 410501 VENDOR CODE 22
SE
Gst No-27AGJPB6158R1ZR MODE OF By Vehicle
VEHICLE NO
Contact:-9730046017 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
SUMAN ELECTRICALS
G'BLOCK, G-111/1 SHED NO A' CHAKAN INDUSTRIAL AREA
PHASE III,MIDC KURULI TAL KHED DIST PUNE 410501
Gst No-27AGJPB6158R1ZR

Contact:-9730046017
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 011701070 TBWDN40X60LG2 CABLE TRAY 40 X 60 85389000 120 305.60 36672
2 011701254 TBWDN60X100LG2 CABLE TRAY 60 X 100 85389000 120 627.73 75327.6

AMOUNT IN WORDS:- One Lakh Thirty Two Thousand One Hundred Sixty Rupees Only
TOTAL 112,000
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 10,080
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 10,080
TOTALTAX VALUE 20,160
ROUND OFF:
GRAND TOTAL 132,160
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/125 DATE:- 10.03.2022
Mane Electricals CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, VERBAL
P.O NO. CONFIRMATION DATE:- 04.03.2022

Bhosari,Pune-411026 VENDOR CODE ME

AMOUNT IN WORDS:-Forty Three Thousand Five Hundred Forty Two Only TOTAL 36,900
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 3,321
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 3,321
TOTALTAX VALUE 6,642
ROUND OFF:
GRAND TOTAL 43,542
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/126 DATE:- 10.03.2022
Mane Electricals CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, VERBAL
P.O NO. CONFIRMATION DATE:- 04.03.2022

Bhosari,Pune-411026 VENDOR CODE ME

AMOUNT IN WORDS:-Forty Eight Thousand Six Hundred Sixteen Only TOTAL 41,200
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 3,708
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 3,708
TOTALTAX VALUE 7,416
ROUND OFF:
GRAND TOTAL 48,616
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/127 DATE:- 11.3.2022
Vinayaka Electrical Automation Company CHALLAN NO. DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. DATE:-
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 PANEL LIGHT 94054090 1 160 160

2 INDICATION LAMP R,Y,G 230VAC 85365010 3 111 333
3 BLUE INDICATION LAMP 230VAC 85365010 1 314 314
4 SMPS 10AMP NHP 8536 1 1470 1470
5 CBB35/50 TERMINAL R,Y,B,BLACK 8538 7 110 770
6 CBB35/50 TERMINAL GREY 8538 2 100 200
7 CBB35/50 TERMINAL END PLATE 8538 10 22 220
8 TERMINAL (CTS4UN) 8538 300 8 2400
9 FILTER 84213990 2 45 90
10 2 POSITION KEY SWITCH (2AK2-2PB) 85369090 1 235 235
11 FLASHER CUM BUZZER 8531 1 125 125
12 EMERGENCY SWITCH 8536 2 122 244
13 NO CONTACT 85369090 14 50 700
14 PUSH BUTTON RED 8536 2 55 110
15 PUSH BUTTON GREEN 8536 1 55 55
16 PUSH BUTTON YELLOW 8536 2 55 110
17 PUSH BUTTON BLACK 8536 2 55 110
18 2 POSITION SELECTOR SWITCH 8536 1 170 170
19 3 POSITION SELECTOR SWITCH 8536 1 170 170
20 TERMINAL (CTS2.5UN) 8538 300 6.2 1860
21 END PLATE 2.5SQMM 8538 50 3.95 197.5
22 GANG BOX 3WAY 8538 4 30 120
23 SWITCH 8536 8 20 160
24 SOCKET 8536 4 30 120
25 FILTER 84213990 4 45 180
26 PANEL LIGHT 94054090 4 160 640
27 INDICATION LAMP R,Y,G 230VAC 85365010 12 111 1332
28 BLUE INDICATION LAMP 230VAC 85365010 4 314 1256
29 SMPS 10AMP NHP 8536 4 1470 5880
30 25 X 6 INSULATOR 8546 10 15 150
AMOUNT IN WORDS:- Twenty Three Thousand Four Hundred Sixty Only TOTAL 19,882
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,789
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,789
TOTALTAX VALUE 3,579
ROUND OFF:
GRAND TOTAL 23,460
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/128 DATE:- 12.3.2022
Vinayaka Electrical Automation Company CHALLAN NO. DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. DATE:-
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 DOUBLE DECKER TERMINAL (CDL4UN) 8538 100 20.23 2023

2 3C X 1SQMM FLEXIBLE CABLE 8544 10 44.16 441.6

AMOUNT IN WORDS:-Two Thousand Nine Hundred Eight Only TOTAL 2,465

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 222
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 222
TOTALTAX VALUE 444
ROUND OFF:
GRAND TOTAL 2,908
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/129 DATE:- 15.3.2022
Vinayaka Electrical Automation Company CHALLAN NO. DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. DATE:-
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 MCB 3P 32AMP 8536 2 797 1594

2 MCB 1P 6AMP 8536 1 150.00 150
3 MCB 1P 10AMP 8536 1 150.00 150
4 MCB 2P 32AMP 8536 1 480.00 480
5 CONTACTOR 9AMP LC1D09M7 230V 8536 9 796 7164
6 AUX CONTACT LADN40 8536 2 468 936
7 OLR 4-6A LRD10 8536 1 1105 1105
8 OLR 2.5-4A LRD08 8536 1 1105 1105
9 OLR 0.63-1A LRD05 8536 1 1105 1105
10 MCB 3P 32AMP 8536 4 797 3188
11 MCB 2P 16AMP 8536 4 480.00 1920
12 MCB 1P 10AMP 8536 4 150.00 600
13 CONTACTOR 9AMP LC1D09M7 230V 8536 4 796 3184
14 CONTACTOR LP1K0610BD 8536 12 1110 13320
15 OLR 3.7-5.5A LR2K0312 8536 4 1240 4960

AMOUNT IN WORDS:- Forty Eight Thousand Three Hundred Thirty Four Only TOTAL 40,961
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 3,686
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 3,686
TOTALTAX VALUE 7,373
ROUND OFF:
GRAND TOTAL 48,334
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/130 DATE:- 16.3.2022
Vinayaka Electrical Automation Company CHALLAN NO. DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. DATE:-
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 CONTACTOR LP1K0610BD 8536 30 1110 33300

2 END PLATE 2.5SQMM 8538 60 4 240

AMOUNT IN WORDS:- Thirty Nine Thousand Five Hundred Seventy Seven Only TOTAL 33,540
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 3,019
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 3,019
TOTALTAX VALUE 6,037
ROUND OFF:
GRAND TOTAL 39,577
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/131 DATE:- 16.3.2022
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road
P.O NO. DATE:-
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PANEL BOX 300 X 300 X 200 8538 1 1635 1635
2 2P 10AMP ROTARY SWITCH 8536 1 195 195
3 INDICATOR RED 230VAC 8536 1 124 124
4 16AMP SS COMBINE UTILITY BOX 8536 3 195 585
5 PG19 CABLE GLAND 39239090 4 24 96
6 PG21 CABLE GLAND 39239090 1 25 25

AMOUNT IN WORDS:- Three Thousand One Hundred Thirty Nine Rupees Only
TOTAL 2,660
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 239
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 239
TOTALTAX VALUE 479
ROUND OFF:
GRAND TOTAL 3,139
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/132 DATE:- 16.03.2022
Mane Electricals CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, VERBAL
P.O NO. CONFIRMATION DATE:- 14.03.2022

Bhosari,Pune-411026 VENDOR CODE ME

AMOUNT IN WORDS:-Three Thousand Nine Hundred Seventy Nine Only TOTAL 3,372
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 303
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 303
TOTALTAX VALUE 607
ROUND OFF:
GRAND TOTAL 3,979
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/133 DATE:- 16.3.2022
Vinayaka Electrical Automation Company CHALLAN NO. DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. DATE:-
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 MCCB 4P 100A (LV510958) 8536 1 5195 5195

2 PANEL LOCK 8538 30 30 900
3 PANEL KEY 8538 30 24 720

AMOUNT IN WORDS:- Eight Thousand Forty Two Only TOTAL 6,815

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 613
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 613
TOTALTAX VALUE 1,227
ROUND OFF:
GRAND TOTAL 8,042
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/134 DATE:- 16.3.2022
SUMAN ELECTRICALS CHALLAN NO. NA DATE:- NA
G'BLOCK, G-111/1 SHED NO A' CHAKAN INDUSTRIAL AREA SE/
P.O NO. 02271/154/21- DATE:- 22.2.2022
PHASE III,MIDC KURULI TAL KHED DIST PUNE 410501 VENDOR CODE 22
SE
Gst No-27AGJPB6158R1ZR MODE OF By Vehicle
VEHICLE NO
Contact:-9730046017 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
SUMAN ELECTRICALS
G'BLOCK, G-111/1 SHED NO A' CHAKAN INDUSTRIAL AREA
PHASE III,MIDC KURULI TAL KHED DIST PUNE 410501
Gst No-27AGJPB6158R1ZR

Contact:-9730046017
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 011704867 DIN RIAL 25MM 85389000 240 55.00 13200

AMOUNT IN WORDS:-Fifteen Thousand Five Hundred Seventy Six Rupees Only

TOTAL 13,200
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,188
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,188
TOTALTAX VALUE 2,376
ROUND OFF:
GRAND TOTAL 15,576
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/135 DATE:- 17.3.2022
SUMAN ELECTRICALS CHALLAN NO. NA DATE:- NA
G'BLOCK, G-111/1 SHED NO A' CHAKAN INDUSTRIAL AREA SE/
P.O NO. 02271/154/21- DATE:- 22.2.2022
PHASE III,MIDC KURULI TAL KHED DIST PUNE 410501 VENDOR CODE 22
SE
Gst No-27AGJPB6158R1ZR MODE OF By Vehicle
VEHICLE NO
Contact:-9730046017 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
SUMAN ELECTRICALS
G'BLOCK, G-111/1 SHED NO A' CHAKAN INDUSTRIAL AREA
PHASE III,MIDC KURULI TAL KHED DIST PUNE 410501
Gst No-27AGJPB6158R1ZR

Contact:-9730046017
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 011704867 DIN RIAL 25MM 85389000 1260 55.00 69300

AMOUNT IN WORDS:-Eighty One Thousand Seven Hundred Seventy Four Rupees Only
TOTAL 69,300
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 6,237
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 6,237
TOTALTAX VALUE 12,474
ROUND OFF:
GRAND TOTAL 81,774
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/136 DATE:- 19.3.2022
Vinayaka Electrical Automation Company CHALLAN NO. DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. DATE:-
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 25SQMM FLEXIBLE CABLE 8544 11 303 3333

2 6SQMM EARTHING CABLE 8544 10 71.55 715.5
3 25SQMM 8ID RING LUD 8538 30 17 510
4 DOOR LIMIT SWITCH 85365090 1 195 195
5 4SQMM TERMINAL R,Y,B 8538 12 9 103.68
6 4SQMM EARTHING TERMINAL 8538 4 45 180.56
7 25 SQMM PIN LUG 8538 8 23 184
8 6SQMM 8ID RING LUG 85369090 10 5 50

AMOUNT IN WORDS:- Six Thousand Two Hundred Twenty One Only TOTAL 5,272
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 474
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 474
TOTALTAX VALUE 949
ROUND OFF:
GRAND TOTAL 6,221
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/137 DATE:- 21.3.2022
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road
P.O NO. DATE:-
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 6 MODULAR PLATE 8538 5 175 875
2 6 MODULAR SURFACE BOX 8538 5 115 575
3 SOCKET 20AMP ROMA 8536 10 185 1850
4 SWITCH 20AMP ROMA 8536 10 115 1150
5 PG19 CABLE GLAND 39239090 20 24 480
6 12 MODULAR PLATE 8538 2 235 470
7 12 MODULAR SURFACE BOX 8538 2 145 290
8 3 MODULAR PLATE 8538 2 100 200
9 3 MODULAR SURFACE BOX 8538 2 95 190
10 CABLE TIE 100MM 3923 3 75 225
11 CABLE TIE 200MM 3923 2 145 290
12 CABLE TIE 300MM 3923 3 205 615
13 DC GLAND 19MM 8538 30 119 3570
14 DC GLAND 22MM 8538 4 202 808

AMOUNT IN WORDS:- Thirteen Thousand Six Hundred Seventy Four Rupees Only
TOTAL 11,588
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,043
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,043
TOTALTAX VALUE 2,086
ROUND OFF:
GRAND TOTAL 13,674
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/138 DATE:- 23.3.2022
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road
P.O NO. DATE:-
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 4C X 4SQMM COPPER ARM CABLE 8544 75 273.35 20501.25
2 MPCB BOX 8538 2 490 980
3 MPCB 1.6-2.5AMP SIEMENS 8536 2 3418 6836
4 MCB 4P 32AMP SIEMENS 8536 1 986 986
5 MCB BOX 8538 1 210 210

AMOUNT IN WORDS:- Thirty Four Thousand Eight Hundred Twenty Six Rupees Only
TOTAL 29,513
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 2,656
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 2,656
TOTALTAX VALUE 5,312
ROUND OFF:
GRAND TOTAL 34,826
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/139 DATE:- 23.3.2022
Vinayaka Electrical Automation Company CHALLAN NO. DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. DATE:-
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 PUSH BUTTON RED 8536 2 55 110

2 PUSH BUTTON GREEN 8536 1 55 55

3 PUSH BUTTON YELLOW 8536 1 55 55

4 PUSH BUTTON BLACK 8536 1 55 55
5 EMERGENCY SWITCH 8536 1 122 122
6 NC CONTACT 85369090 4 50 200

7 2 POSITION SELECTOR SWITCH 8536 1 170 170

8 3 POSITION SELECTOR SWITCH 8536 1 170 170

AMOUNT IN WORDS:- One Thousand One Hundred Six Only TOTAL 937
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 84
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 84
TOTALTAX VALUE 169
ROUND OFF:
GRAND TOTAL 1,106
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/140 DATE:- 27.3.2022
Vinayaka Electrical Automation Company CHALLAN NO. DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. DATE:-
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 PANEL LOCK 8538 42 29 1218

2 PANEL KEY 8538 42 23 966

AMOUNT IN WORDS:- Two Thousand Five Hundred Seventy Seven Only TOTAL 2,184
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 197
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 197
TOTALTAX VALUE 393
ROUND OFF:
GRAND TOTAL 2,577
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/141 DATE:- 28.3.2022
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 23.3.2022
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 RELAY PLC RSC 24VDC 21UWL 8536 40 820 32800

AMOUNT IN WORDS:- Thirty Eight Thousand Seven Hundred Four Rupees Only
TOTAL 32,800
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 2,952
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 2,952
TOTALTAX VALUE 5,904
ROUND OFF:
GRAND TOTAL 38,704
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
16000
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 21-22/142 DATE:- 28.3.2022
S R THERMOCOLE (EPS) PACKAGING PVT LTD CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, VERBAL
P.O NO. CONFIRMATION DATE:- 28.3.2022

Bhosari,Pune-411026 VENDOR CODE ME

Gst No-27AAFCS2165L1Z2 MODE OF By Vehicle
Email Id:- VEHICLE NO
Contact:- PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
S R THERMOCOLE (EPS) PACKAGING PVT LTD
EL-39/6, Electrical Zone,MIDC,
Bhosari,Pune-411026
Gst No-27AAFCS2165L1Z2
Email Id:-
Contact:-
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 POWER SUPPLY 24VDC 5AMP SELEC 8536 4 1539 6156
2 2.5SQMM TERMINAL 8538 20 6.96 139.2

AMOUNT IN WORDS:-Seven Thousand Four Hundred Twenty Eight Rupees Only TOTAL 6,295
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 567
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 567
TOTALTAX VALUE 1,133
ROUND OFF:
GRAND TOTAL 7,428
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/001 DATE:- 5.4.2022
PROTECH AUTOMATION & CONTROLS CHALLAN NO. NA DATE:- NA
G BLOCK, 111/2, CHAKAN INDUSTRIAL AREA SO/1687/22-23
P.O NO. DATE:- 5.4.2022
PHASE III, KURULI, TAL-KHED, DIST-PUNE 410501 VENDOR CODE PA
Gst No-27ARAPB3930D1ZG MODE OF By Vehicle
VEHICLE NO
Contact:-7709003455 PAYMENT TERMS:- 45 DAYS PDC
SHIPPED TO :-
PROTECH AUTOMATION & CONTROLS
G BLOCK, 111/2, CHAKAN INDUSTRIAL AREA
PHASE III, KURULI, TAL-KHED, DIST-PUNE 410501
Gst No-27ARAPB3930D1ZG

Contact:-7709003455
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 11701072 PVC CHANNELS 40WX80H 2MTR 85389000 32 358.07 11458.24

AMOUNT IN WORDS:-Thirteen Thousand Five Hundred Twenty One Rupees Only

TOTAL 11,458
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,031
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,031
TOTALTAX VALUE 2,062
ROUND OFF:
GRAND TOTAL 13,521
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/002 DATE:- 6.4.2022
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 5.4.2022
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 3C X 0.75SQMM FLEXIBLE CABLE 8544 100 34.26 3426
2 3C X 1SQMM FLEXIBLE CABLE 8544 60 66.78 4006.8
3 PG16 CABLE GLAND 39239090 200 15 3000
4 1 WAY PUSH BUTTON BOX 8538 11 50 550
5 PUSH BUTTON RED 8536 11 56.58 622.38
6 NO CONTACT 8536 11 40 440
7 300 X 375 X 200 PANEL BOX 8538 3 1970 5910
8 MCB 2P 10A 8536 3 576 1728
9 SMPS 24VDC 5AMP NHP 8536 3 990 2970
10 SLIM RELAY 24VDC 8536 6 420 2520
11 TIMER XT546BX 8536 3 1759 5277
12 12C X 0.5SQMM FLEXIBLE CABLE 8544 300 91.3 27390
13 FLEXIBLE PIPE 20MM 3917 2 350 700
14 0.5SQMM LUGS PIN 85369090 12 45 540
15 3C X 2.5SQMM CU ARM CABLE 8544 38 153 5814
16 FAN DB BOX 8538 10 310 3100
17 2P 20AMP METAL SOCKET 8536 10 185 1850
18 MCB 1P 10A 8536 10 180 1800
19 CTS2.5UN TERMINAL 8538 50 7.5 375
20 END PLATE 2.5SQMM 8538 12 5.3 63.6
21 CTS2.5UN TERMINAL RED , BLACK 8538 6 7.95 47.7
22 CGT4N TERMINAL 8538 3 52 156
23 ROTARY SWITCH 2P 10AMP SALZER 8538 3 185 555
AMOUNT IN WORDS:- Eighty Five Thousand Two Hundred Ninety Eight Only
TOTAL 72,286
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 6,506
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 6,506
TOTALTAX VALUE 13,012
ROUND OFF:
GRAND TOTAL 85,298
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/003 DATE:- 8.4.2022
FINESSE AUTOMATIONS PRIVATE LIMITED CHALLAN NO. NA DATE:- NA
B1/4, RAJNIGANDHA HOUSING SOCIETY,SR NO-74/6 VERBAL
P.O NO. DATE:- 6.4.2022
WALHEKARWADI , CHINCHWAD,PUNE-411033 . VENDOR CODE FAPL
Gst No-27AAECF6016G1ZT MODE OF By Vehicle
VEHICLE NO
Contact:-SURAJ DEULKAR (9767843434) PAYMENT TERMS:- 30 DAYS PDC
SHIPPED TO :-
FINESSE AUTOMATIONS PRIVATE LIMITED
B1/4, RAJNIGANDHA HOUSING SOCIETY,SR NO-74/6
WALHEKARWADI , CHINCHWAD,PUNE-411033 .
Gst No-27AAECF6016G1ZT

Contact:-SURAJ DEULKAR (9767843434)

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 MCB 2P 25A 8536 2 475 950
2 MCB 2P 6A 8536 4 475 1900
3 SMPS 24VDC 5AMP NHP 8536 1 790 790
4 RELAY BOARD 8CH 24VDC 8536 1 650 650
5 CTS2.5UN TERMINAL 8538 100 6.6 660
6 6AMP SS COMBINE UTILITY BOX 8536 1 115 115
7 CABLE TRAY 45 X 45 8538 4 134 536
8 FAN 230V 4" 85365090 2 260 520
9 FILTER 4" 84213990 2 50 100
10 1 WAY PUSH BUTTON BOX 8538 1 209 209
11 2 WAY PUSH BUTTON BOX 8538 1 311 311
12 EMERGENCY STOP 8536 1 125.5 125.5
13 PUSH BUTTON GREEN 8536 2 56.58 113.16
14 NO CONTACT 8536 3 52 156
15 NC CONTACT 8536 1 52 52
16 SELECTOR SWITCH 2 POSITION 8536 1 173.43 173.43
17 MCB 2P 32A 8536 2 475 950
18 ROTARY SWITCH 3P 32AMP SALZER 8536 1 475 475
19 INDICATION LAMP RED 230V 8536 1 114 114
20 CABLE TRAY 25 X 45 8538 2 99.55 199.1

AMOUNT IN WORDS:- Ten Thousand Seven Hundred Thirty Seven Only

TOTAL 9,099
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 819
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 819
TOTALTAX VALUE 1,638
ROUND OFF:
GRAND TOTAL 10,737
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/004 DATE:- 11.4.2022
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 23.3.2022
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 ÖLFLEX® CLASSIC 110 12 G 0.75 mm² (1119112) 8544 500 177.94 88970

AMOUNT IN WORDS:- One Lakh Four Thousand Nine Hundred Eighty Five Only
TOTAL 88,970
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 8,007
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 8,007
TOTALTAX VALUE 16,015
ROUND OFF:
GRAND TOTAL 104,985
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/005 DATE:- 13.4.2022
SUMAN ELECTRICALS CHALLAN NO. NA DATE:- NA
G'BLOCK, G-111/1 SHED NO A' CHAKAN INDUSTRIAL AREA SE/
P.O NO. 02271/164/22- DATE:- 13.4.2022
PHASE III,MIDC KURULI TAL KHED DIST PUNE 410501 VENDOR CODE 23
SE
Gst No-27AGJPB6158R1ZR MODE OF By Vehicle
VEHICLE NO
Contact:-9730046017 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
SUMAN ELECTRICALS
G'BLOCK, G-111/1 SHED NO A' CHAKAN INDUSTRIAL AREA
PHASE III,MIDC KURULI TAL KHED DIST PUNE 410501
Gst No-27AGJPB6158R1ZR

Contact:-9730046017
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 011701070 TBWDN40X60LG2 CABLE TRAY 40 X 60 85389000 240 305.60 73344
2 011701254 TBWDN60X100LG2 CABLE TRAY 60 X 100 85389000 120 627.73 75327.6

AMOUNT IN WORDS:- One Lakh Seventy Five Thousand Four Hundred Thirty Two Rupees Only
TOTAL 148,672
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 13,380
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 13,380
TOTALTAX VALUE 26,761
ROUND OFF:
GRAND TOTAL 175,432
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/006 DATE:- 29.4.2022
SUMAN ELECTRICALS CHALLAN NO. NA DATE:- NA
G'BLOCK, G-111/1 SHED NO A' CHAKAN INDUSTRIAL AREA SE/
P.O NO. 02271/167/22- DATE:- 20.4.2022
PHASE III,MIDC KURULI TAL KHED DIST PUNE 410501 VENDOR CODE 23
SE
Gst No-27AGJPB6158R1ZR MODE OF By Vehicle
VEHICLE NO
Contact:-9730046017 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
SUMAN ELECTRICALS
G'BLOCK, G-111/1 SHED NO A' CHAKAN INDUSTRIAL AREA
PHASE III,MIDC KURULI TAL KHED DIST PUNE 410501
Gst No-27AGJPB6158R1ZR

Contact:-9730046017
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 011701070 TBWDN40X60LG2 CABLE TRAY 40 X 60 85389000 240 327.00 78480

AMOUNT IN WORDS:- Ninety Two Thousand Six Hundred Six Rupees Only
TOTAL 78,480
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 7,063
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 7,063
TOTALTAX VALUE 14,126
ROUND OFF:
GRAND TOTAL 92,606
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/007 DATE:- 30.4.2022
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 22.4.2022
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 RELAY PLC RSC 24VDC 21UWL 8536 6 820 4920

AMOUNT IN WORDS:- Five Thousand Eight Hundred Six Only

TOTAL 4,920
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 443
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 443
TOTALTAX VALUE 886
ROUND OFF:
GRAND TOTAL 5,806
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/008 DATE:- 2.5.2022
BAUER KOMPRESSOREN India Pvt. Ltd. CHALLAN NO. DATE:-
PlotNo.128 ,T Block, MIDC, P.O NO. 53204 DATE:-
Pimpri Chinchwad Industrial Area,Bhosari,Pune 411026 VENDOR CODE BKI
Gst No-27AADCB6396A1ZR MODE OF By Vehicle
Email Id:-a.kulkarni@bauer-kompressoren.in VEHICLE NO
Contact:-+91 2067308111 PAYMENT TERMS:- 10 DAYS
SHIPPED TO :-
BAUER KOMPRESSOREN India Pvt. Ltd.
PlotNo.128 ,T Block, MIDC,
Pimpri Chinchwad Industrial Area,Bhosari,Pune 411026
Gst No-27AADCB6396A1ZR
Email Id:-a.kulkarni@bauer-kompressoren.in
Contact:-+91 2067308111
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 66-999-999 Labour Charges 85371000 1 5500 5500

AMOUNT IN WORDS:-Six Thousand Four Hundred Ninety Only TOTAL 5,500

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 495
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 495
TOTALTAX VALUE 990
ROUND OFF:
GRAND TOTAL 6,490
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/009 DATE:- 6.5.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 6/5/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 25 X 60 PVC CHANNEL 1MTR 8547 72 132.29 9525

AMOUNT IN WORDS: Eleven Thousand Three Hundred Fifty Seven Rupees Only
TOTAL 9,525
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F 100
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 866
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 866
TOTALTAX VALUE 1,732
ROUND OFF:
GRAND TOTAL 11,357
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/010 DATE:- 10.5.2022
FINESSE AUTOMATIONS PRIVATE LIMITED CHALLAN NO. NA DATE:- NA
B1/4, RAJNIGANDHA HOUSING SOCIETY,SR NO-74/6 VERBAL
P.O NO. DATE:- 10.5.2022
WALHEKARWADI , CHINCHWAD,PUNE-411033 . VENDOR CODE FAPL
Gst No-27AAECF6016G1ZT MODE OF By Vehicle
VEHICLE NO
Contact:-SURAJ DEULKAR (9767843434) PAYMENT TERMS:- 30 DAYS PDC
SHIPPED TO :-
FINESSE AUTOMATIONS PRIVATE LIMITED
B1/4, RAJNIGANDHA HOUSING SOCIETY,SR NO-74/6
WALHEKARWADI , CHINCHWAD,PUNE-411033 .
Gst No-27AAECF6016G1ZT

Contact:-SURAJ DEULKAR (9767843434)

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 SMPS 24VDC 5AMP NHP 8536 1 790 790
2 MCB 2P 16A 8536 2 475 950
3 MCB 2P 25A 8536 1 475 475
4 RELAY BOARD 4CH 24VDC 8536 1 465 465
5 EMERGENCY STOP 8536 1 125.5 125.5
6 PUSH BUTTON GREEN 8536 2 56.58 113.16
7 SELECTOR SWITCH 2 POSITION 8536 1 173.43 173.43
8 NO CONTACT 8536 3 52 156
9 NC CONTACT 8536 3 52 156
10 DIN RAIL 8538 2 75 150
11 CABLE TRAY 25 X 25 8538 2 83 166
12 1 WAY PUSH BUTTON BOX 8538 1 209 209
13 2 WAY PUSH BUTTON BOX 8538 1 311 311
14 3C X 2.5SQMM FLEXIBLE CABLE 8544 10 115 1150
15 6AMP SS COMBINE UTILITY BOX 8536 1 115 115
16 3 PIN TOP 16AMP 8536 1 85 85
17 4SQMM TERMINAL RED , BLACK 8538 10 9.24 92.4
18 EARTHING TERMINAL 4SQMM 8538 5 49 245

AMOUNT IN WORDS:- Six Thousand Nine Hundred Ninety Four Only

TOTAL 5,927
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 533
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 533
TOTALTAX VALUE 1,067
ROUND OFF:
GRAND TOTAL 6,994
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/011 DATE:- 11.5.2022
BAUER KOMPRESSOREN India Pvt. Ltd. CHALLAN NO. DATE:-
PlotNo.128 ,T Block, MIDC, P.O NO. 53204 DATE:-
Pimpri Chinchwad Industrial Area,Bhosari,Pune 411026 VENDOR CODE BKI
Gst No-27AADCB6396A1ZR MODE OF By Vehicle
Email Id:-a.kulkarni@bauer-kompressoren.in VEHICLE NO
Contact:-+91 2067308111 PAYMENT TERMS:- 10 DAYS
SHIPPED TO :-
BAUER KOMPRESSOREN India Pvt. Ltd.
PlotNo.128 ,T Block, MIDC,
Pimpri Chinchwad Industrial Area,Bhosari,Pune 411026
Gst No-27AADCB6396A1ZR
Email Id:-a.kulkarni@bauer-kompressoren.in
Contact:-+91 2067308111
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 66-999-999 Labour Charges 85371000 1 5500 5500

AMOUNT IN WORDS:-Six Thousand Four Hundred Ninety Only TOTAL 5,500

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 495
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 495
TOTALTAX VALUE 990
ROUND OFF:
GRAND TOTAL 6,490
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/012 DATE:- 23.5.2022
SUMAN ELECTRICALS CHALLAN NO. NA DATE:- NA
G'BLOCK, G-111/1 SHED NO A' CHAKAN INDUSTRIAL AREA SE/
P.O NO. 02271/167/22- DATE:- 20.4.2022
PHASE III,MIDC KURULI TAL KHED DIST PUNE 410501 VENDOR CODE 23
SE
Gst No-27AGJPB6158R1ZR MODE OF By Vehicle
VEHICLE NO
Contact:-9730046017 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
SUMAN ELECTRICALS
G'BLOCK, G-111/1 SHED NO A' CHAKAN INDUSTRIAL AREA
PHASE III,MIDC KURULI TAL KHED DIST PUNE 410501
Gst No-27AGJPB6158R1ZR

Contact:-9730046017
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 011704867 DIN RIAL 25MM 73269099 800 67.00 53600

AMOUNT IN WORDS:- Sixty Three Thousand Two Hundred Forty Eight Rupees Only
TOTAL 53,600
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 4,824
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 4,824
TOTALTAX VALUE 9,648
ROUND OFF:
GRAND TOTAL 63,248
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/013 DATE:- 23.5.2022
MORYA PATTERN WORKS CHALLAN NO. NA DATE:- NA
GAT NO-1204,SONAWANE WASTI ROAD,NEAR NATEKAR VERBAL
P.O NO. DATE:- 21.5.2022
VRUDHASHRAM , CHIKHLI, PUNE-411062 VENDOR CODE MPW
Gst No-27EQPPS3903B1ZP MODE OF By Vehicle
VEHICLE NO
Contact:-9881648932 PAYMENT TERMS:- IMMEDIATE
SHIPPED TO :-
MORYA PATTERN WORKS
GAT NO-1204,SONAWANE WASTI ROAD,NEAR NATEKAR
VRUDHASHRAM , CHIKHLI, PUNE-411062
Gst No-27EQPPS3903B1ZP

Contact:-9881648932
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 10SQMM X 4C ALLUMINIUM ARMOURED CABLE 8544 25 164.00 4100
2 MCB 4P 63AMP 8536 1 1535.00 1535
3 MCB BOX 4P 8538 1 195.00 195
4 4C X 6SQMM FLEXIBLE CABLE 8544 5 326.00 1630
5 EARTHING CABLE 6SQMM 8544 26 76.00 1976
6 CABLE TIE 300MM 3923 1 220.00 220
7 63AMP KIT KAT FUSE 8536 4 350.00 1400

AMOUNT IN WORDS:- Thirteen Thousand Forty Six Rupees Only

TOTAL 11,056
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 995
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 995
TOTALTAX VALUE 1,990
ROUND OFF:
GRAND TOTAL 13,046
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/014 DATE:- 27.05.2022
Mane Electricals CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, VERBAL
P.O NO. CONFIRMATION DATE:- 17.05.2022

Bhosari,Pune-411026 VENDOR CODE ME

AMOUNT IN WORDS:-Thirty Six Thousand Four Hundred Sixty Two Only TOTAL 30,900
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 2,781
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 2,781
TOTALTAX VALUE 5,562
ROUND OFF:
GRAND TOTAL 36,462
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/015 DATE:- 31.5.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 30/5/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 80 X 100 PVC CHANNEL 2MTR 8547 16 741.31 11861

AMOUNT IN WORDS: Fourteen Thousand One Hundred Fourteen Rupees Only

TOTAL 11,861
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F 100
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,076
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,076
TOTALTAX VALUE 2,153
ROUND OFF:
GRAND TOTAL 14,114
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/016 DATE:- 3.6.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 2/6/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 0.75SQMM DOUBLE LUG 85369090 1000 0.80 800

AMOUNT IN WORDS: Nine Hundred Forty Four Rupees Only

TOTAL 800
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 72
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 72
TOTALTAX VALUE 144
ROUND OFF:
GRAND TOTAL 944
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/017 DATE:- 6.6.2022
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 6.6.2022
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 TIMER XT546BX 8536 1 1782 1782
2 3C X 2.5SQMM FLEXIBLE CABLE 8544 100 93 9300

AMOUNT IN WORDS:- Thirteen Thousand Seventy Seven Only

TOTAL 11,082
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 997
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 997
TOTALTAX VALUE 1,995
ROUND OFF:
GRAND TOTAL 13,077
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/018 DATE:- 7.6.2022
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 6.6.2022
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 4C X 10SQMM ALUMINIUM ARMOURED CABLE 8544 40 178.56 7142.4
2 CABLE TIE 3923 1 210 210
3 MCB 4P 63AMP 8536 1 1987 1987
4 MCB BOX 8538 1 220 220

AMOUNT IN WORDS:- Eleven Thousand Two Hundred Eighty Only

TOTAL 9,559
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 860
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 860
TOTALTAX VALUE 1,721
ROUND OFF:
GRAND TOTAL 11,280
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/019 DATE:- 13.6.2022
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 6.6.2022
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 TEMPRATURE CONTROLLER UTC4202G 9032 8 2240 17920
2 2 TIER TOWER LAMP 24VDC (XVGB2S) 8531 8 7057 56456
3 SLIM RELAY 8546 24 840 20160
4 PG 21 GLAND 3923 24 60 1440
5 BOX 150 X 150 X 70 8538 8 1300 10400
6 2.5SQMM TERMINAL 8538 100 40 4000
7 DIN RAIL 8538 4 78 312
8 1SQMM LUG 8536 500 0.5 250
9 NTC SENSOR 8533 8 1250 10000
10 12C X 1SQMM FLEXIBLE CABLE 8544 150 284 42600
11 HARDWARE 8538 8 1000 8000

AMOUNT IN WORDS:- Two Lakh Two Thousand Four Hundred Fifteen Only
TOTAL 171,538
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 15,438
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 15,438
TOTALTAX VALUE 30,877
ROUND OFF:
GRAND TOTAL 202,415
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/020 DATE:- 13.6.2022
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 13.6.2022
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 MCB 2P 16AMP 8536 2 478 956
2 MCB BOX 8538 2 170 340

AMOUNT IN WORDS:- One Thousand Five Hundred Twenty Nine Only

TOTAL 1,296
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 117
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 117
TOTALTAX VALUE 233
ROUND OFF:
GRAND TOTAL 1,529
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/021 DATE:- 20.6.2022
Chemion Engineering CHALLAN NO. NA DATE:- NA
Plot No-4/18 , Sector -10 , PCNTDA VERBAL
P.O NO. DATE:- 18.6.2022
Bhosari , Pune-411026 VENDOR CODE CE
Gst No-27AAHFC4156E1ZM MODE OF By Vehicle
VEHICLE NO
Contact:-Pradeep 9503646868 PAYMENT TERMS:- IMMEDIATE
SHIPPED TO :-
Chemion Engineering
Plot No-4/18 , Sector -10 , PCNTDA
Bhosari , Pune-411026
Gst No-27AAHFC4156E1ZM

Contact:-Pradeep 9503646868
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PG 16 GLAND 3923 100 14 1400

AMOUNT IN WORDS:- One Thousand Six Hundred Fifty Two Only

TOTAL 1,400
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 126
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 126
TOTALTAX VALUE 252
ROUND OFF:
GRAND TOTAL 1,652
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/022 DATE:- 21.6.2022
Chemion Engineering CHALLAN NO. NA DATE:- NA
Plot No-4/18 , Sector -10 , PCNTDA VERBAL
P.O NO. DATE:- 21.6.2022
Bhosari , Pune-411026 VENDOR CODE CE
Gst No-27AAHFC4156E1ZM MODE OF By Vehicle
VEHICLE NO
Contact:-Pradeep 9503646868 PAYMENT TERMS:- IMMEDIATE
SHIPPED TO :-
Chemion Engineering
Plot No-4/18 , Sector -10 , PCNTDA
Bhosari , Pune-411026
Gst No-27AAHFC4156E1ZM

Contact:-Pradeep 9503646868
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 2.5SQMM TERMINAL MARKER 3926 3 84.6 253.8
2 6SQMM TERMINAL MARKER 3926 1 96.6 96.6

AMOUNT IN WORDS:- Four Hundred Thirteen Only

TOTAL 350
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 32
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 32
TOTALTAX VALUE 63
ROUND OFF:
GRAND TOTAL 413
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/023 DATE:- 24.06.2022
Mane Electricals CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, VERBAL
P.O NO. CONFIRMATION DATE:- 10.06.2022

Bhosari,Pune-411026 VENDOR CODE ME

AMOUNT IN WORDS:-Forty Four Thousand Eight Hundred Forty Only TOTAL 38,000
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 3,420
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 3,420
TOTALTAX VALUE 6,840
ROUND OFF:
GRAND TOTAL 44,840
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/024 DATE:- 24.06.2022
Mane Electricals CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, VERBAL
P.O NO. CONFIRMATION DATE:- 11.06.2022

Bhosari,Pune-411026 VENDOR CODE ME

AMOUNT IN WORDS:-Fifty Eight Thousand Eight Hundred Eighty Two Only TOTAL 49,900
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 4,491
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 4,491
TOTALTAX VALUE 8,982
ROUND OFF:
GRAND TOTAL 58,882
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/025 DATE:- 25.6.2022
Vinayaka Electrical Automation Company CHALLAN NO. DATE:- NA
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar P.O NO. DATE:-
Chikali,Pune-411062 VENDOR CODE VEAC
Gst No-27ASKPB3421G1Z4 MODE OF By Vehicle
Email Id:-vinayaka.eac999@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
Vinayaka Electrical Automation Company
Sai Exotique,Wing A,S No-16,Bagwasti,Patilnagar
Chikali,Pune-411062
Gst No-27ASKPB3421G1Z4
Email Id:-vinayaka.eac999@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 CONTACTOR (3TF31) 8536 1 830 830

2 OLR 10-14.5A (3UA50) 8536 1 1154 1154

AMOUNT IN WORDS:- Two Thousand Three Hundred Forty One Only TOTAL 1,984
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 179
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 179
TOTALTAX VALUE 357
ROUND OFF:
GRAND TOTAL 2,341
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/026 DATE:- 1.7.2022
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2, SE23PO110000
P.O NO. 662 DATE:- 28.6.2022
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 700002087 M12 X 60 INSULATOR 85381010 10 95 950
2 700002088 16 SQ MM 8 ID RING LUG 85361010 40 15.2 608
3 700002089 16 SQMM FLEXIBLE CABLE BLACK 85441110 50 187.03 9351.5
4 INDICATION LAMP 230 VAC ( RED ) 85365090 5 130.2 651
5 INDICATION LAMP 230 VAC ( YELLOW ) 85365090 5 130.2 651
6 INDICATION LAMP 230 VAC ( BLUE ) 85365090 5 361.2 1806
7 INDICATION LAMP 24 VDC ( RED ) 85365090 5 130.2 651
8 INDICATION LAMP 24 VDC( YELLOW ) 85365090 5 130.2 651
9 INDICATION LAMP 24 VDC( BLUE ) 85365090 5 361.2 1806
10 700002090 BRIDGE RECTIFIER 85044090 4 100 400
11 GLASS FUSE 1A 85281211 25 4 100
12 GLASS FUSE 2A 85281211 25 4 100
13 GLASS FUSE 3A 85281211 25 4 100
14 GLASS FUSE 4A 85281211 25 4 100
15 GLASS FUSE 5A 85281211 25 4 100
16 700002091 LED TUBE LIGHT 2 FOOT 94051010 5 240 1200
17 700002092 LED TUBE LIGHT 4 FOOT 94051010 5 250 1250
18 700001258 CAPACITOR - 2.5 MFD 85322500 10 40 400
19 CAPACITOR - 4 MFD 85322500 5 50 250
20 SS COMBINE 16 A 85361010 4 175 700
21 700001167 1.5 SQ X 3 CORE FLEX CABLE 85441110 100 58.24 5824
22 700002093 10 SQ MM EARTHING CABLE 85441110 50 115.64 5782
23 700002094 4C X 4 SQ MM FLEXIBLE CABLE 85441110 50 198.24 9912
24 800 XA TIMER 85361010 2 714 1428
25 800 XC TIMER 85361010 2 1,024.00 2048
26 SIEMENS CONTACTOR 32AMP 230 VAC 85361010 2 2,641.60 5283.2
27 700000806 CABLE TIE 100 MM ( WHITE ) 39261099 1 43.00 43
28 700002095 CABLE TIE 100 MM ( BLACK ) 39261099 1 50.00 50
29 700002096 CABLE TIE 200 MM ( WHITE ) 39261099 3 110.00 330
30 700002097 CABLE TIE 200 MM ( BLACK ) 39261099 2 120.00 240
31 700000947 CABLE TIE 300 MM ( WHITE ) 39261099 3 195.00 585
32 700002098 CABLE TIE 300 MM ( BLACK ) 39261099 2 205.00 410
33 700002099 SMPS 24 VDC 15A 85361010 1 5,705.00 5705
34 700002100 SMPS 24 VDC 20A 85361010 1 4,550.00 4550
AMOUNT IN WORDS:Seventy Five Thousand Three Hundred Ninety Two Only
TOTAL 64,016
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 5,541
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 5,541
SGST 6 % 147
CGST 6 % 147
TOTALTAX VALUE 11,376
ROUND OFF:
GRAND TOTAL 75,392
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/027 DATE:- 9.7.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 8/7/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 1.5SQMM FLEXIBLE FRLS CABLE ORANGE 8544 200 15.76 3152
2 1 WAY PB STATION METAL 70MM 8538 4 632.00 2528

AMOUNT IN WORDS: Six Thousand Seven Hundred Two Rupees Only

TOTAL 5,680
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 511
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 511
TOTALTAX VALUE 1,022
ROUND OFF:
GRAND TOTAL 6,702
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/028 DATE:- 11.7.2022
RR TECHNO SOLUTIONS CHALLAN NO. NA DATE:- NA
FORTH FLOOR , GAT NO-42,FLAT NO-404,AKSHA VASANT PARK P.O NO. VERBAL DATE:- 2/7/2022
MOSHI ALANDI ROAD ,DUDULGAON,PUNE-412105 VENDOR CODE RR
Gst No-27AKPPT8142H1ZJ MODE OF By Vehicle
VEHICLE NO
Contact:-PRITAM- 9665355136 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
RR TECHNO SOLUTIONS
FORTH FLOOR , GAT NO-42,FLAT NO-404,AKSHA VASANT PARK
MOSHI ALANDI ROAD ,DUDULGAON,PUNE-412105
Gst No-27AKPPT8142H1ZJ

Contact:-PRITAM- 9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 HAND LAMP 8536 3 1100.00 3300

AMOUNT IN WORDS: Three Thousand Eight Hundred Ninety Four Rupees Only
TOTAL 3,300
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 297
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 297
TOTALTAX VALUE 594
ROUND OFF:
GRAND TOTAL 3,894
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/029 DATE:- 15.7.2022
Namo Automation Solutions CHALLAN NO. NA DATE:- NA
Saipushpa Kunj Society ,Flat No-A404,S No-75 VERBAL
P.O NO. DATE:- 12.7.2022
Raikar Mala , Dhayri , Pune-411041 VENDOR CODE NAS
Gst No-27AASFN5620P1ZI MODE OF By Vehicle
VEHICLE NO
Contact:-Nitin-9922403252 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Namo Automation Solutions
Saipushpa Kunj Society ,Flat No-A404,S No-75
Raikar Mala , Dhayri , Pune-411041
Gst No-27AASFN5620P1ZI

Contact:-Nitin-9922403252
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 6 MODULAR PLATE 8538 14 205 2870
2 6 MODULAR BOX 8538 14 125 1750
3 SOCKET 6AMP ROMA 8536 21 140 2940
4 SWITCH 6AMP ROMA 8536 28 85 2380
5 CONDUIT PIPE 1/2" 3917 50 35.8 1790
6 CABLE TIE 100MM 39261099 2 43 86
7 CABLE TIE 200MM 39261099 2 110 220
8 CABLE TIE 300MM 39261099 2 195 390
9 LED TUBE LIGHT 2 FOOT 94051010 7 240 1680

AMOUNT IN WORDS:- Sixteen Thousand Six Hundred Forty Five Rupees Only
TOTAL 14,106
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,270
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,270
TOTALTAX VALUE 2,539
ROUND OFF:
GRAND TOTAL 16,645
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/030 DATE:- 16.7.2022
Dynomerk Controls CHALLAN NO. NA DATE:- NA
Plot No S-101 , S Block , MIDC Bhosari DMC/22-
P.O NO. 23/1215 DATE:- 14.7.2022
Pune-411026 VENDOR CODE NAS
Gst No-27AAAFD8448D1ZJ MODE OF By Vehicle
VEHICLE NO
Contact:-Swaraj Sir-9881200316 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Dynomerk Controls
Plot No S-101 , S Block , MIDC Bhosari
Pune-411026
Gst No-27AAAFD8448D1ZJ

Contact:-Swaraj Sir-9881200316
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 CABLE 0.5 SQ MM * 2CORE SHLD LAPP 8544 50 67 3350

AMOUNT IN WORDS:- Three Thousand Nine Hundred Fifty Three Rupees Only
TOTAL 3,350
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 302
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 302
TOTALTAX VALUE 603
ROUND OFF:
GRAND TOTAL 3,953
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/031 DATE:- 18.7.2022
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 15.7.2022
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 4C 1.5SQMM FLEXIBLE CABLE 8544 200 71.92 14384

AMOUNT IN WORDS:- Sixteen Thousand Nine Hundred Seventy Three Only

TOTAL 14,384
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,295
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,295
TOTALTAX VALUE 2,589
ROUND OFF:
GRAND TOTAL 16,973
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/032 DATE:- 18.7.2022
ADROIT AUTOMATION CHALLAN NO. DATE:- NA
GAT NO-1662 , OPPOSITE IIBM COLLEGE, SONAWANE WASTI P.O NO. DATE:-
CHIKHLI,PUNE-412114 VENDOR CODE AA
Gst No-27BUKPB7296L1ZZ MODE OF By Vehicle
Email Id:-adroitautomation@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
ADROIT AUTOMATION
GAT NO-1662 , OPPOSITE IIBM COLLEGE, SONAWANE WASTI
CHIKHLI,PUNE-412114
Gst No-27BUKPB7296L1ZZ
Email Id:-adroitautomation@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 RELAY BOARD 4CH 2C/O 24VDC 8536 40 600 24000

AMOUNT IN WORDS:- Twenty Eight Thousand Three Hundred Twenty Only TOTAL 24,000
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 2,160
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 2,160
TOTALTAX VALUE 4,320
ROUND OFF:
GRAND TOTAL 28,320
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/033 DATE:- 23.07.2022
Mane Electricals CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, VERBAL
P.O NO. CONFIRMATION DATE:- 26.06.2022

Bhosari,Pune-411026 VENDOR CODE ME

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/034 DATE:- 23.7.2022
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2, SE23PO110000
P.O NO. 805 DATE:- 16.7.2022
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

M18 PNP NO PIN TYPE PROXY ,5MTR CABLE LENGTH ,
1 SENSING DISTANCE:8MM 85381010 10 1310 13100

AMOUNT IN WORDS:Fifteen Thousand Four Hundred Fifty Eight Only

TOTAL 13,100
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,179
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,179
TOTALTAX VALUE 2,358
ROUND OFF:
GRAND TOTAL 15,458
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/035 DATE:- 26.7.2022
S R THERMOCOLE (EPS) PACKAGING PVT LTD CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, VERBAL
P.O NO. CONFIRMATION DATE:- 26.7.2022

Bhosari,Pune-411026 VENDOR CODE ME

Gst No-27AAFCS2165L1Z2 MODE OF By Vehicle
Email Id:- VEHICLE NO
Contact:- PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
S R THERMOCOLE (EPS) PACKAGING PVT LTD
EL-39/6, Electrical Zone,MIDC,
Bhosari,Pune-411026
Gst No-27AAFCS2165L1Z2
Email Id:-
Contact:-
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 POWER SUPPLY 24VDC 5AMP SELEC 8536 2 1539 3078
2 4C X 2.5SQMM FLEXIBLE CABLE 8544 30 128 3840

AMOUNT IN WORDS:-Eight Thousand One Hundred Sixty Three Rupees Only TOTAL 6,918
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 623
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 623
TOTALTAX VALUE 1,245
ROUND OFF:
GRAND TOTAL 8,163
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/036 DATE:- 26.7.2022
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 25.7.2022
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 3C X 2.5SQMM FLEXIBLE CABLE 8544 100 88.46 8846

AMOUNT IN WORDS:- Ten Thousand Four Hundred Thirty Eight Only

TOTAL 8,846
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 796
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 796
TOTALTAX VALUE 1,592
ROUND OFF:
GRAND TOTAL 10,438
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/037 DATE:- 26.7.2022
S R THERMOCOLE (EPS) PACKAGING PVT LTD CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, VERBAL
P.O NO. CONFIRMATION DATE:- 22.7.2022

Bhosari,Pune-411026 VENDOR CODE ME

AMOUNT IN WORDS:-Forty Eight Thousand Six Hundred Sixteen Rupees Only TOTAL 41,200
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 3,708
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 3,708
TOTALTAX VALUE 7,416
ROUND OFF:
GRAND TOTAL 48,616
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/038 DATE:- 29.7.2022
Chemion Engineering CHALLAN NO. NA DATE:- NA
Plot No-4/18 , Sector -10 , PCNTDA 2223-GEN-53
P.O NO. DATE:- 27.7.2022
Bhosari , Pune-411026 VENDOR CODE CE
Gst No-27AAHFC4156E1ZM MODE OF By Vehicle
VEHICLE NO
Contact:-Pradeep 9503646868 PAYMENT TERMS:- 45 DAYS
SHIPPED TO :-
Chemion Engineering
Plot No-4/18 , Sector -10 , PCNTDA
Bhosari , Pune-411026
Gst No-27AAHFC4156E1ZM

Contact:-Pradeep 9503646868
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 4C 0.75 SQMM FLEXIBLE CABLE 8544 100 39.11 3911
2 4C 1.5 SQMM FLEXIBLE CABLE 8544 100 68.2 6820
3 PG 13.5 GLAND 3923 100 12.6 1260
4 2.5 SQMM TERMINAL MARKER 1-10 8538 2 85 170
5 2.5SQMM TERMINAL MARKER 11-20 8538 2 85 170
6 2.5SQMM TERMINAL MARKER 21-30 8538 2 85 170
7 FUSE TERMINAL CF4U(L) 8538 10 49 490
8 FUSE 1AMP 8538 10 6 60
9 1 SQMM PIN TYPE LUG 85369090 200 0.45 90
10 LUG 2.5SQMM 5ID RING TYPE 8536 100 2.38 238
11 LUG 2.5SQMM 6ID RING TYPE 8536 100 4.43 443
12 0.75 SQMM PIN TYPE LUG 85369090 200 0.39 78
13 100MM CABLE TIE 39235090 1 50 50
14 150MM CABLE TIE 39235090 2 75 150

AMOUNT IN WORDS:- Sixteen Thousand Six Hundred Thirty Eight Only

TOTAL 14,100
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,269
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,269
TOTALTAX VALUE 2,538
ROUND OFF:
GRAND TOTAL 16,638
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/039 DATE:- 30.7.2022
ADROIT AUTOMATION CHALLAN NO. DATE:- NA
GAT NO-1662 , OPPOSITE IIBM COLLEGE, SONAWANE WASTI P.O NO. DATE:-
CHIKHLI,PUNE-412114 VENDOR CODE AA
Gst No-27BUKPB7296L1ZZ MODE OF By Vehicle
Email Id:-adroitautomation@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
ADROIT AUTOMATION
GAT NO-1662 , OPPOSITE IIBM COLLEGE, SONAWANE WASTI
CHIKHLI,PUNE-412114
Gst No-27BUKPB7296L1ZZ
Email Id:-adroitautomation@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 SHORT LINK 8538 200 9.22 1844

2 1SQMM PIN LUG 85369090 500 0.48 240
3 END CLAMP 85369090 20 8.06 161.2

AMOUNT IN WORDS:- Two Thousand Six Hundred Forty Nine Only TOTAL 2,245
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 202
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 202
TOTALTAX VALUE 404
ROUND OFF:
GRAND TOTAL 2,649
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/040 DATE:- 2.8.2022
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 2.8.2022
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 MCB 2P 20AMP 8536 2 480 960
2 MCB BOX 8538 2 190 380

AMOUNT IN WORDS:- One Thousand Five Hundred Eighty One Only

TOTAL 1,340
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 121
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 121
TOTALTAX VALUE 241
ROUND OFF:
GRAND TOTAL 1,581
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/041 DATE:- 5.8.2022
ADROIT AUTOMATION CHALLAN NO. DATE:- NA
GAT NO-1662 , OPPOSITE IIBM COLLEGE, SONAWANE WASTI P.O NO. DATE:-
CHIKHLI,PUNE-412114 VENDOR CODE AA
Gst No-27BUKPB7296L1ZZ MODE OF By Vehicle
Email Id:-adroitautomation@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
ADROIT AUTOMATION
GAT NO-1662 , OPPOSITE IIBM COLLEGE, SONAWANE WASTI
CHIKHLI,PUNE-412114
Gst No-27BUKPB7296L1ZZ
Email Id:-adroitautomation@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 INDICATION LAMP RED 24VDC TEKNIC 8536 16 124 1984

2 INDICATION LAMP GREEN 24VDC TEKNIC 8536 4 124 496

AMOUNT IN WORDS:- Two Thousand Nine Hundred Twenty Six Only TOTAL 2,480
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 223
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 223
TOTALTAX VALUE 446
ROUND OFF:
GRAND TOTAL 2,926
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/042 DATE:- 6.8.2022
ADROIT AUTOMATION CHALLAN NO. DATE:- NA
GAT NO-1662 , OPPOSITE IIBM COLLEGE, SONAWANE WASTI P.O NO. DATE:-
CHIKHLI,PUNE-412114 VENDOR CODE AA
Gst No-27BUKPB7296L1ZZ MODE OF By Vehicle
Email Id:-adroitautomation@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
ADROIT AUTOMATION
GAT NO-1662 , OPPOSITE IIBM COLLEGE, SONAWANE WASTI
CHIKHLI,PUNE-412114
Gst No-27BUKPB7296L1ZZ
Email Id:-adroitautomation@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 0.75SQMM PIN LUG 85369090 1200 0.4 480

2 1SQMM PIN LUG 85369090 800 0.45 360

AMOUNT IN WORDS:- Nine Hundred Ninety One Only TOTAL 840

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 76
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 76
TOTALTAX VALUE 151
ROUND OFF:
GRAND TOTAL 991
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/043 DATE:- 8.8.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 8/8/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 60 X 100 PVC CHANNEL 2MTR 8547 12 705.32 8464

AMOUNT IN WORDS: Ten Thousand One Hundred Five Rupees Only

TOTAL 8,464
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F 100
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 771
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 771
TOTALTAX VALUE 1,541
ROUND OFF:
GRAND TOTAL 10,105
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/044 DATE:- 11.8.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 10/8/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 DIN RAIL 1MTR 8538 20 69 1380
2 DIN RAIL 2MTR 8538 20 136 2720

AMOUNT IN WORDS: Four Thousand Eight Hundred Thirty Eight Rupees Only
TOTAL 4,100
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 369
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 369
TOTALTAX VALUE 738
ROUND OFF:
GRAND TOTAL 4,838
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/045 DATE:- 12.8.2022
ADROIT AUTOMATION CHALLAN NO. DATE:- NA
GAT NO-1662 , OPPOSITE IIBM COLLEGE, SONAWANE WASTI P.O NO. DATE:-
CHIKHLI,PUNE-412114 VENDOR CODE AA
Gst No-27BUKPB7296L1ZZ MODE OF By Vehicle
Email Id:-adroitautomation@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
ADROIT AUTOMATION
GAT NO-1662 , OPPOSITE IIBM COLLEGE, SONAWANE WASTI
CHIKHLI,PUNE-412114
Gst No-27BUKPB7296L1ZZ
Email Id:-adroitautomation@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 TERMINAL CDL4UN 8538 100 20.23 2023

AMOUNT IN WORDS:- Two Thousand Three Hundred Eighty Seven Only TOTAL 2,023
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 182
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 182
TOTALTAX VALUE 364
ROUND OFF:
GRAND TOTAL 2,387
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/046 DATE:- 19.08.2022
Mane Electricals CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, VERBAL
P.O NO. CONFIRMATION DATE:- 15.08.2022

Bhosari,Pune-411026 VENDOR CODE ME

AMOUNT IN WORDS:-Twenty Eight Thousand Seven Hundred Ninety Two Only TOTAL 24,400
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 2,196
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 2,196
TOTALTAX VALUE 4,392
ROUND OFF:
GRAND TOTAL 28,792
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/047 DATE:- 24.8.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 24/8/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 25 X 80 PVC CHANNEL 2MTR 8547 24 384.14 9219
2 40 X 80 PVC CHANNEL 1MTR 8547 6 204.93 1230

AMOUNT IN WORDS: Twelve Thousand Five Hundred Sixty Six Rupees Only
TOTAL 10,449
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F 200
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 958
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 958
TOTALTAX VALUE 1,917
ROUND OFF:
GRAND TOTAL 12,566
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/048 DATE:- 26.8.2022
Dynomerk Controls CHALLAN NO. NA DATE:- NA
Plot No S-101 , S Block , MIDC Bhosari DMC/22-
P.O NO. 23/1668 DATE:- 25.8.2022
Pune-411026 VENDOR CODE NAS
Gst No-27AAAFD8448D1ZJ MODE OF By Vehicle
VEHICLE NO
Contact:-Swaraj Sir-9881200316 PAYMENT TERMS:- 45 DAYS
SHIPPED TO :-
Dynomerk Controls
Plot No S-101 , S Block , MIDC Bhosari
Pune-411026
Gst No-27AAAFD8448D1ZJ

Contact:-Swaraj Sir-9881200316
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 CABLE 0.5 SQ MM * 6CORE SHIELDED LAPP 8544 108 115 12420

AMOUNT IN WORDS:- Fourteen Thousand Six Hundred Fifty Six Rupees Only
TOTAL 12,420
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,118
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,118
TOTALTAX VALUE 2,236
ROUND OFF:
GRAND TOTAL 14,656
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/049 DATE:- 28.8.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 28/8/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 60 X 100 PVC CHANNEL 2MTR 8547 12 705.32 8464

AMOUNT IN WORDS: Ten Thousand Two Hundred Twenty Three Rupees Only
TOTAL 8,464
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F 200
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 780
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 780
TOTALTAX VALUE 1,559
ROUND OFF:
GRAND TOTAL 10,223
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/050 DATE:- 30.8.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 30/8/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 40 X 100 PVC CHANNEL 2MTR 8547 16 499.9 7998
2 DIN RAIL 1MTR 8538 40 66 2640

AMOUNT IN WORDS: Twelve Thousand Six Hundred Seventy One Rupees Only
TOTAL 10,638
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F 100
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 966
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 966
TOTALTAX VALUE 1,933
ROUND OFF:
GRAND TOTAL 12,671
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/051 DATE:- 2.9.2022
SUMAN ELECTRICALS CHALLAN NO. NA DATE:- NA
G'BLOCK, G-111/1 SHED NO A' CHAKAN INDUSTRIAL AREA SE/
P.O NO. 02271/186/22- DATE:- 21.7.2022
PHASE III,MIDC KURULI TAL KHED DIST PUNE 410501 VENDOR CODE 23
SE
Gst No-27AGJPB6158R1ZR MODE OF By Vehicle
VEHICLE NO
Contact:-9730046017 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
SUMAN ELECTRICALS
G'BLOCK, G-111/1 SHED NO A' CHAKAN INDUSTRIAL AREA
PHASE III,MIDC KURULI TAL KHED DIST PUNE 410501
Gst No-27AGJPB6158R1ZR

Contact:-9730046017
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 011701070 TBWDN40X60LG2 85389000 552 343.44 189578.88
2 011701254 TBWDN60X100LG2 85389000 120 705.32 84638.4

AMOUNT IN WORDS:- Three Lakh Twenty Three Thousand Five Hundred Seventy Six Rupees Only
TOTAL 274,217
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 24,680
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 24,680
TOTALTAX VALUE 49,359
ROUND OFF:
GRAND TOTAL 323,576
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/052 DATE:- 3.9.2022
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2, SE23PO110001
P.O NO. 182 DATE:- 30.8.2022
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 700002196 24V RELAY 2C/O 85365090 15 155 2325
2 700002197 BASE FOR MY2N 85381010 50 50 2500
3 700002198 GRINDER CARBON BRUSH 85365090 10 85 850
4 700002199 4 MODULE BASE PLATE 85381010 5 125 625
5 700002200 4 MODULE BOX 85381010 5 65 325
6 700002201 8 MODULE BASE PLATE 85381010 5 220 1100
7 700002202 8 MODULE BOX 85381010 5 110 550
8 700002203 SWITCHES 6A 85365090 20 60 1200
9 700002204 SOCKET 6A 85365090 20 120 2400
10 700002205 MULTIMETER CODES 85365090 2 195 390
11 700002206 6A 3 PIN TOPS 85381010 20 65 1300
12 700002207 CAPACITOR DUTY CONTACTOR 85365090 5 2563 12815
13 700002208 1.5 SQ MM FLEXIBLE CABLE ( RED ) 85441110 100 14.77 1477
14 700002209 1.5 SQ MM FLEXIBLE CABLE ( BLACK ) 85441110 100 14.77 1477
15 700000999 1.5 SQ X 4 CORE FLEX CABLE 85441110 100 66 6600
16 700002210 230V RELAY 2C/O ( OMRON ) 85365090 10 155 1550
17 700002211 16 SQ MM PIN LUG 85365090 20 11 220
18 700002213 10 SQ MM PIN LUG 85365090 20 6.12 122.4
19 700002088 16 SQ MM 8 ID RING LUG 85365090 20 17 340
20 700002212 10 SQ MM 8ID RING LUG 85365090 20 13 260
21 700002214 TIMER ( TS2M1-1-16A-230V V2 ) 85365090 2 1088 2176
22 700002215 CONNECTOR STRIP ( 6A ) 85365090 5 45 225
23 700002216 CONNECTOR STRIP ( 15A ) 85365090 5 90 450
24 700002217 SELECTOR SWITCH 3 POLE 85365090 10 193 1930
25 700002218 CABLE CUTTER ( TAPARIA ) 85365090 1 70 70
26 700002219 MCB 4P 63 AMP 85365090 5 1818 9090
27 700002220 MCB 4P 32 AMP 85365090 5 1230 6150
28 700002221 MCB 1P 16AMP 85365090 5 172 860
29 700002222 MCB 1P 32 AMP 85365090 5 172 860
30 CABLE TIE 200 MM 39235090 4 110 440
31 700001297 CABLE TIE 250 MM 39235090 4 130 520
32 700000947 CABLE TIE 300 MM 39235090 4 185 740
33 700002223 9 V BATTERY 85365090 3 40 120
34 700002224 INSULATION TAPE ( RED ) 39199090 60 11 660
35 700002225 INSULATION TAPE ( YELLOW ) 39199090 60 11 660
36 700002226 INSULATION TAPE ( BLUE ) 39199090 60 11 660
37 700002227 PVC GLAND ( PG 16 ) 85381010 10 16 160
38 700002228 PVC GLAND ( PG 29 ) 85381010 10 36 360
39 700002229 PVC GLAND ( PG 36 ) 85381010 5 70 350
40 700002230 15 AMP SWITCH BOARD ANCHOR 85365090 10 225 2250
41 700002231 PENDENT HOLDER HEAVY 85365090 5 40 200
AMOUNT IN WORDS:Seventy Nine Thousand Four Hundred Eighty Two Only
TOTAL 67,357
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 6,062
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 6,062
TOTALTAX VALUE 12,124
ROUND OFF:
GRAND TOTAL 79,482
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/053 DATE:- 5.9.2022
BAUER KOMPRESSOREN India Pvt. Ltd. CHALLAN NO. DATE:-
PlotNo.128 ,T Block, MIDC, P.O NO. 53204 DATE:-
Pimpri Chinchwad Industrial Area,Bhosari,Pune 411026 VENDOR CODE BKI
Gst No-27AADCB6396A1ZR MODE OF By Vehicle
Email Id:-a.kulkarni@bauer-kompressoren.in VEHICLE NO
Contact:-+91 2067308111 PAYMENT TERMS:- 10 DAYS
SHIPPED TO :-
BAUER KOMPRESSOREN India Pvt. Ltd.
PlotNo.128 ,T Block, MIDC,
Pimpri Chinchwad Industrial Area,Bhosari,Pune 411026
Gst No-27AADCB6396A1ZR
Email Id:-a.kulkarni@bauer-kompressoren.in
Contact:-+91 2067308111
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 66-999-999 Labour Charges 85371000 1 5500 5500

AMOUNT IN WORDS:-Six Thousand Four Hundred Ninety Only TOTAL 5,500

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 495
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 495
TOTALTAX VALUE 990
ROUND OFF:
GRAND TOTAL 6,490
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/054 DATE:- 6.9.2022
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 5.9.2022
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 DOUBLE COMPRESSION GLAND 19MM 85381010 25 125 3125

AMOUNT IN WORDS:- Three Thousand Six Hundred Eighty Eight Only

TOTAL 3,125
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 281
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 281
TOTALTAX VALUE 563
ROUND OFF:
GRAND TOTAL 3,688
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/055 DATE:- 7.9.2022
GNS AUTOMATION CHALLAN NO. NA DATE:- NA
Building No-A-18 , Flat No-7,Sector-20 P.O NO. VERBAL DATE:- 6.9.2022
Krishnanagar Chinchwad Pune-411019 VENDOR CODE SGE
Gst No-27AOTPG3910L1ZL MODE OF By Vehicle
VEHICLE NO
Contact:-Sunil Sir- 9975132152 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
GNS AUTOMATION
Building No-A-18 , Flat No-7,Sector-20
Krishnanagar Chinchwad Pune-411019
Gst No-27AOTPG3910L1ZL

Contact:-Sunil Sir- 9975132152

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 CDL4UN TERMINAL 8538 500 19.67 9835

AMOUNT IN WORDS:- Eleven Thousand Six Hundred Five Only

TOTAL 9,835
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 885
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 885
TOTALTAX VALUE 1,770
ROUND OFF:
GRAND TOTAL 11,605
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/056 DATE:- 10.9.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 10/9/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 60 X 100 PVC CHANNEL 2MTR 8547 12 705.32 8464

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/057 DATE:- 12.9.2022
PROTECH AUTOMATION & CONTROLS CHALLAN NO. NA DATE:- NA
G BLOCK, 111/2, CHAKAN INDUSTRIAL AREA SO/1805/22-23
P.O NO. DATE:- 9.9.2022
PHASE III, KURULI, TAL-KHED, DIST-PUNE 410501 VENDOR CODE PA
Gst No-27ARAPB3930D1ZG MODE OF By Vehicle
VEHICLE NO
Contact:-7709003455 PAYMENT TERMS:- 45 DAYS PDC
SHIPPED TO :-
PROTECH AUTOMATION & CONTROLS
G BLOCK, 111/2, CHAKAN INDUSTRIAL AREA
PHASE III, KURULI, TAL-KHED, DIST-PUNE 410501
Gst No-27ARAPB3930D1ZG

Contact:-7709003455
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 CABLE TRAY 40MM(W)X100MM(H) 2MTR 85389000 48 499.90 23995.01
2 DIN RAIL 2MTR 85389000 100 134 13400

AMOUNT IN WORDS:-Forty Four Thousand One Hundred Twenty Six Rupees Only
TOTAL 37,395
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 3,366
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 3,366
TOTALTAX VALUE 6,731
ROUND OFF:
GRAND TOTAL 44,126
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/058 DATE:- 12.9.2022
SUMAN ELECTRICALS CHALLAN NO. NA DATE:- NA
G'BLOCK, G-111/1 SHED NO A' CHAKAN INDUSTRIAL AREA SE/
P.O NO. 02271/186/22- DATE:- 21.7.2022
PHASE III,MIDC KURULI TAL KHED DIST PUNE 410501 VENDOR CODE 23
SE
Gst No-27AGJPB6158R1ZR MODE OF By Vehicle
VEHICLE NO
Contact:-9730046017 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
SUMAN ELECTRICALS
G'BLOCK, G-111/1 SHED NO A' CHAKAN INDUSTRIAL AREA
PHASE III,MIDC KURULI TAL KHED DIST PUNE 410501
Gst No-27AGJPB6158R1ZR

Contact:-9730046017
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 011701254 TBWDN60X100LG2 85389000 60 705.32 42319.2

AMOUNT IN WORDS:- Forty Nine Thousand Nine Hundred Thirty Seven Rupees Only
TOTAL 42,319
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 3,809
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 3,809
TOTALTAX VALUE 7,617
ROUND OFF:
GRAND TOTAL 49,937
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/059 DATE:- 12.9.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 10/9/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 REXNORD FAN 6"INCH 8536 1 680 680
2 SS COMBINE 6 A 85361010 6 110 660

AMOUNT IN WORDS: One Thousand Five Hundred Eighty One Rupees Only
TOTAL 1,340
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 121
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 121
TOTALTAX VALUE 241
ROUND OFF:
GRAND TOTAL 1,581
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/060 DATE:- 13.9.2022
S R THERMOCOLE (EPS) PACKAGING PVT LTD CHALLAN NO. 152 DATE:- 12.9.2022
EL-39/6, Electrical Zone,MIDC, VERBAL
P.O NO. CONFIRMATION DATE:- 12.9.2022

Bhosari,Pune-411026 VENDOR CODE SR

AMOUNT IN WORDS:-Four Thousand Four Hundred Sixty Rupees Only TOTAL 3,780
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 340
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 340
TOTALTAX VALUE 680
ROUND OFF:
GRAND TOTAL 4,460
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/061 DATE:- 16.9.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 16/9/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 LOCK INSERT (8611180) 8538 7 782 5474

AMOUNT IN WORDS: Six Thousand Four Hundred Fifty Nine Rupees Only
TOTAL 5,474
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 493
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 493
TOTALTAX VALUE 985
ROUND OFF:
GRAND TOTAL 6,459
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/062 DATE:- 17.9.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 16/9/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 SHAVISION SMPS 24VDC 10AMP 8536 1 3060 3060

AMOUNT IN WORDS: Three Thousand Six Hundred Eleven Rupees Only

TOTAL 3,060
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 275
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 275
TOTALTAX VALUE 551
ROUND OFF:
GRAND TOTAL 3,611
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/063 DATE:- 20.9.2022
SUMAN ELECTRICALS CHALLAN NO. NA DATE:- NA
G'BLOCK, G-111/1 SHED NO A' CHAKAN INDUSTRIAL AREA SE/
P.O NO. 02271/193/22- DATE:- 1.9.2022
PHASE III,MIDC KURULI TAL KHED DIST PUNE 410501 VENDOR CODE 23
SE
Gst No-27AGJPB6158R1ZR MODE OF By Vehicle
VEHICLE NO
Contact:-9730046017 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
SUMAN ELECTRICALS
G'BLOCK, G-111/1 SHED NO A' CHAKAN INDUSTRIAL AREA
PHASE III,MIDC KURULI TAL KHED DIST PUNE 410501
Gst No-27AGJPB6158R1ZR

Contact:-9730046017
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 011701070 TBWDN40X60LG2 85389000 168 343.44 57697.92
2 011701254 TBWDN60X100LG2 85389000 60 705.32 42319.2

AMOUNT IN WORDS:- One Lakh Eighteen Thousand Twenty Rupees Only

TOTAL 100,017
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 9,002
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 9,002
TOTALTAX VALUE 18,003
ROUND OFF:
GRAND TOTAL 118,020
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/064 DATE:- 20.9.2022
PROTECH AUTOMATION & CONTROLS CHALLAN NO. NA DATE:- NA
G BLOCK, 111/2, CHAKAN INDUSTRIAL AREA SO/1805/22-23
P.O NO. DATE:- 9.9.2022
PHASE III, KURULI, TAL-KHED, DIST-PUNE 410501 VENDOR CODE PA
Gst No-27ARAPB3930D1ZG MODE OF By Vehicle
VEHICLE NO
Contact:-7709003455 PAYMENT TERMS:- 45 DAYS PDC
SHIPPED TO :-
PROTECH AUTOMATION & CONTROLS
G BLOCK, 111/2, CHAKAN INDUSTRIAL AREA
PHASE III, KURULI, TAL-KHED, DIST-PUNE 410501
Gst No-27ARAPB3930D1ZG

Contact:-7709003455
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 CABLE TRAY 40MM(W)X100MM(H) 2MTR 85389000 16 499.90 7998.34
2 CABLE TRAY 60MM(W)X100MM(H) 2MTR 85389000 60 705.32 42319.2

AMOUNT IN WORDS: Fifty Nine Thousand Three Hundred Seventy Five Rupees Only
TOTAL 50,318
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 4,529
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 4,529
TOTALTAX VALUE 9,057
ROUND OFF:
GRAND TOTAL 59,375
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/065 DATE:- 25.9.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 24/9/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 1 WAY 10MM SUPPORT 8538 32 23 736
2 TEKNIC NO CONTACT 8536 12 53 636
3 TEKNIC NC CONTACT 8536 10 53 530

AMOUNT IN WORDS: Two Thousand Two Hundred Forty Four Rupees Only
TOTAL 1,902
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 171
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 171
TOTALTAX VALUE 342
ROUND OFF:
GRAND TOTAL 2,244
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/066 DATE:- 26.9.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 25/9/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 DIN RAIL TBLS 15/5.5 PERFORATED 73269099 40 47 1880
2 ILLU PUSH BUTTON GRREN (3SB5001-0AE01-0PQ0) 8536 2 66.25 133
3 ILLU PUSH BUTTON YELLOW (3SB5001-0AD01-0PQ0) 8536 3 66.25 199
4 3 POSITION KEY SELECTOR SWITCH (3SB5000-4HA01) 8536 4 294.15 1177
5 SELECTOR SWITCH (3SB5000-2AB01) 8536 2 172.25 345
6 EMERGENCY STOP (3SB5000-1NC01) 8536 2 103.35 207

AMOUNT IN WORDS: Four Thousand Six Hundred Forty Eight Rupees Only
TOTAL 3,939
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 355
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 355
TOTALTAX VALUE 709
ROUND OFF:
GRAND TOTAL 4,648
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/067 DATE:- 28.9.2022
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 27.9.2022
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 16AMP 3PIN INDUSTRIAL SOCKET 85366990 4 140 560
2 16AMP 3PIN PLUG 85366990 4 120 480
3 MCB 2P 32AMP 8536 1 475 475
4 MCB 1P 10AMP 8536 4 147 588
5 BOX 4SOCKET , 2 MCB (4P) 85381010 1 1700 1700

AMOUNT IN WORDS:- Four Thousand Four Hundred Eighty Eight Only

TOTAL 3,803
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 342
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 342
TOTALTAX VALUE 685
ROUND OFF:
GRAND TOTAL 4,488
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/068 DATE:- 30.9.2022
SUMAN ELECTRICALS CHALLAN NO. NA DATE:- NA
G'BLOCK, G-111/1 SHED NO A' CHAKAN INDUSTRIAL AREA SE/
P.O NO. 02271/186/22- DATE:- 21.7.2022
PHASE III,MIDC KURULI TAL KHED DIST PUNE 410501 VENDOR CODE 23
SE
Gst No-27AGJPB6158R1ZR MODE OF By Vehicle
VEHICLE NO
Contact:-9730046017 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
SUMAN ELECTRICALS
G'BLOCK, G-111/1 SHED NO A' CHAKAN INDUSTRIAL AREA
PHASE III,MIDC KURULI TAL KHED DIST PUNE 410501
Gst No-27AGJPB6158R1ZR

Contact:-9730046017
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 011704867 DIN RIAL 25MM 73269099 900 72.00 64800

AMOUNT IN WORDS:- Seventy Six Thousand Four Hundred Sixty Four Only
TOTAL 64,800
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 5,832
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 5,832
TOTALTAX VALUE 11,664
ROUND OFF:
GRAND TOTAL 76,464
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/069 DATE:- 30.9.2022
SUMAN ELECTRICALS CHALLAN NO. NA DATE:- NA
G'BLOCK, G-111/1 SHED NO A' CHAKAN INDUSTRIAL AREA SE/
P.O NO. 02271/193/22- DATE:- 1.9.2022
PHASE III,MIDC KURULI TAL KHED DIST PUNE 410501 VENDOR CODE 23
SE
Gst No-27AGJPB6158R1ZR MODE OF By Vehicle
VEHICLE NO
Contact:-9730046017 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
SUMAN ELECTRICALS
G'BLOCK, G-111/1 SHED NO A' CHAKAN INDUSTRIAL AREA
PHASE III,MIDC KURULI TAL KHED DIST PUNE 410501
Gst No-27AGJPB6158R1ZR

Contact:-9730046017
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 011704867 DIN RIAL 25MM 73269099 100 72.00 7200
2 011701070 TBWDN40X60LG2 85389000 168 343.44 57697.92

AMOUNT IN WORDS:- Seventy Six Thousand Five Hundred Eighty Only

TOTAL 64,898
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 5,841
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 5,841
TOTALTAX VALUE 11,682
ROUND OFF:
GRAND TOTAL 76,580
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/070 DATE:- 1.10.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 30/9/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 16AMP 3PIN INDUSTRIAL SOCKET 85366990 2 140 280
2 16AMP 3PIN PLUG 85366990 2 120 240
3 PIN CRIMPER 84679900 2 985 1970
4 STRIPPER 8204 4 65 260
5 BOX 85381010 1 955 955

AMOUNT IN WORDS: Four Thousand Three Hundred Seventy Two Rupees Only
TOTAL 3,705
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 333
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 333
TOTALTAX VALUE 667
ROUND OFF:
GRAND TOTAL 4,372
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/071 DATE:- 1.10.2022
Mane Electricals CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, VERBAL
P.O NO. CONFIRMATION DATE:- 29.9.2022

Bhosari,Pune-411026 VENDOR CODE ME

AMOUNT IN WORDS:-One Thousand Eight Hundred Sixteen Only TOTAL 1,539

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 139
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 139
TOTALTAX VALUE 277
ROUND OFF:
GRAND TOTAL 1,816
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/072 DATE:- 3.10.2022
KRUSHNA AUTOMATION CHALLAN NO. DATE:-
Jai Ganesh Vision, B-Wing BR-2/425, 153/MCB/2022-23
P.O NO. DATE:- 29.9.2022
Akurdi, Pune VENDOR CODE KA
Gst No-27ANGPC5289E1ZZ MODE OF By Vehicle
Email Id:-marketing.krushnaautomation@gmail.com VEHICLE NO
Contact:-02046700480 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
KRUSHNA AUTOMATION
Jai Ganesh Vision, B-Wing BR-2/425,
Akurdi, Pune
Gst No-27ANGPC5289E1ZZ
Email Id:-marketing.krushnaautomation@gmail.com
Contact:-02046700480
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 HRC FUSE DIN TYPE 400AMP SIZE 2 (3NA72600RC) 85361090 8 775 6200
2 HRC FUSE DIN TYPE 250AMP SIZE 1 (3NA71440RC) 85361090 12 585 7020
3 HRC FUSE DIN TYPE 160AMP SIZE 00 (3NA78360RC) 85361090 20 361 7220
4 RED INDICATION LAMP 230VAC (3SB5285-6HC03) 85365010 10 172 1720
5 YELLOW INDICATION LAMP 230VAC (3SB5285-6HD03) 85365010 10 172 1720
6 BLUE INDICATION LAMP 230VAC (3SB5285-6HF03) 85365010 10 434 4340
7 MCB 1P 6AMP (5SL61067RC) 85362030 30 132 3960

AMOUNT IN WORDS:-Thirty Seven Thousand Nine Hundred Seventy Two Only TOTAL 32,180
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 2,896
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 2,896
TOTALTAX VALUE 5,792
ROUND OFF:
GRAND TOTAL 37,972
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/073 DATE:- 5.10.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 4/10/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 2 POSITION KEY SELECTOR (3SB5000-4AB01) 85365010 3 270.3 810.9
2 ILLU PUSH BUTTON GREEN (3SB5001-0AE01-0PQ0) 85365010 5 66.25 331.25
3 ILLU MODULE 24VDC GREEN (3SB5400-7CE) 85365010 5 148.4 742
4 ILLU PUSH BUTTON YELLOW (3SB5001-0AD01-0PQ0) 85365010 10 66.25 662.5
5 ILLU MODULE 24VDC YELLOW (3SB5400-7CD) 85365010 10 148.4 1484
6 SELECTOR SWITCH (3SB5000-2AB01) 85365010 5 172.25 861
7 PUSH BUTTON BLACK (3SB5000-0AB01) 85365010 10 53 530
8 INDICATION LAMP WHITE 24V (3SB5285-6HG01) 85365010 5 174.9 875
9 EMERGENCY STOP (3SB5203-0UC01) 85365010 6 198.75 1193
10 NO BLOCK (3SB5400-0B) 85365010 40 60.95 2438
11 YELLOW LEGEND PLATE 22.5MM 3919 5 21.25 106

AMOUNT IN WORDS: Eleven Thousand Eight Hundred Thirty Nine Rupees Only
TOTAL 10,033
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 903
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 903
TOTALTAX VALUE 1,806
ROUND OFF:
GRAND TOTAL 11,839
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/074 DATE:- 8.10.2022
Mane Electricals CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, VERBAL
P.O NO. CONFIRMATION DATE:- 7.10.2022

Bhosari,Pune-411026 VENDOR CODE ME

AMOUNT IN WORDS:-Fifteen Thousand Four Hundred Twenty Two Only TOTAL 13,070
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,176
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,176
TOTALTAX VALUE 2,353
ROUND OFF:
GRAND TOTAL 15,422
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/075 DATE:- 8.10.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 7/10/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 MCB 2P 4AMP 8536 1 610 610
2 MCB 2P 2AMP 8536 2 610 1220
3 LINE FILTER 6AMP 8536 1 325 325
4 MCB 1P 2AMP 8536 2 228 456
5 SHAVISION SMPS 24VDC 2.5AMP 8536 1 1250 1250
6 CTS2.5UN TERMINAL 8538 100 6.26 626
7 RELAY BOARD 1C/O 8CH 24VDC 85369090 1 660 660
8 RELAY BOARD 1C/O 4CH 24VDC 85369090 1 490 490
9 PG13.5 GLAND 39239090 10 10 100
10 FLASHER CUM BUZZER 8531 1 115 115
11 INDICATION LAMP RED 230V SIEMENS 8536 1 175 175
12 9MM WHITE TAPE 3919 2 365 730

AMOUNT IN WORDS: Seven Thousand Nine Hundred Seventy Three Rupees Only
TOTAL 6,757
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 608
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 608
TOTALTAX VALUE 1,216
ROUND OFF:
GRAND TOTAL 7,973
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/076 DATE:- 10.10.2022
Namo Automation Solutions CHALLAN NO. NA DATE:- NA
Saipushpa Kunj Society ,Flat No-A404,S No-75 VERBAL
P.O NO. DATE:- 10.10.2022
Raikar Mala , Dhayri , Pune-411041 VENDOR CODE NAS
Gst No-27AASFN5620P1ZI MODE OF By Vehicle
VEHICLE NO
Contact:-Nitin-9922403252 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Namo Automation Solutions
Saipushpa Kunj Society ,Flat No-A404,S No-75
Raikar Mala , Dhayri , Pune-411041
Gst No-27AASFN5620P1ZI

Contact:-Nitin-9922403252
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 6 MODULAR PLATE 8538 6 205 1230
2 6 MODULAR BOX 8538 6 125 750
3 SOCKET 6AMP ROMA 8536 9 140 1260
4 SWITCH 6AMP ROMA 8536 12 85 1020
5 LED TUBE LIGHT 2 FOOT 94051010 1 240 240
6 LED TUBE LIGHT 4 FOOT 94051010 2 270 540
7 2C 1SQMM FLEXIBLE CABLE 8544 12 30.83 369.96

AMOUNT IN WORDS:- Six Thousand Three Hundred Eighty Four Rupees Only
TOTAL 5,410
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 487
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 487
TOTALTAX VALUE 974
ROUND OFF:
GRAND TOTAL 6,384
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/077 DATE:- 10.10.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 10/10/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 M16 X 1.5 CABLE GLAND 8536 10 20 200

AMOUNT IN WORDS: Two Hundred Thirty Six Rupees Only

TOTAL 200
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 18
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 18
TOTALTAX VALUE 36
ROUND OFF:
GRAND TOTAL 236
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/078 DATE:- 10.10.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 10/10/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 CDL4UN TERMINAL 8538 200 20.23 4046
2 EPCDL4U END PLATE 8538 50 7.41 370.5

AMOUNT IN WORDS: Five Thousand Two Hundred Eleven Rupees Only

TOTAL 4,417
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 397
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 397
TOTALTAX VALUE 795
ROUND OFF:
GRAND TOTAL 5,211
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/079 DATE:- 11.10.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 11/10/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 HOLE CLOSURE 22.5MM 8538 50 7.5 375
2 FILTER 3"INCH 8538 2 40 80

AMOUNT IN WORDS: Five Hundred Thirty Seven Rupees Only

TOTAL 455
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 41
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 41
TOTALTAX VALUE 82
ROUND OFF:
GRAND TOTAL 537
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/080 DATE:- 11.10.2022
Namo Automation Solutions CHALLAN NO. NA DATE:- NA
Saipushpa Kunj Society ,Flat No-A404,S No-75 VERBAL
P.O NO. DATE:- 11.10.2022
Raikar Mala , Dhayri , Pune-411041 VENDOR CODE NAS
Gst No-27AASFN5620P1ZI MODE OF By Vehicle
VEHICLE NO
Contact:-Nitin-9922403252 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Namo Automation Solutions
Saipushpa Kunj Society ,Flat No-A404,S No-75
Raikar Mala , Dhayri , Pune-411041
Gst No-27AASFN5620P1ZI

AMOUNT IN WORDS:- One Thousand Nine Hundred Ninety Four Rupees Only
TOTAL 1,690
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 152
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 152
TOTALTAX VALUE 304
ROUND OFF:
GRAND TOTAL 1,994
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/081 DATE:- 12.10.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 12/10/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 CLAMP 8536 35 18 630
2 GMH-6 GROUP MARKER 8538 50 11.24 562
3 2P 6AMP ROTARY SWITCH SALZER 8536 1 189 189

AMOUNT IN WORDS: One Thousand Six Hundred Thirty Rupees Only

TOTAL 1,381
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 124
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 124
TOTALTAX VALUE 249
ROUND OFF:
GRAND TOTAL 1,630
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/082 DATE:- 13.10.2022
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2, SE23PO110001
P.O NO. 519 DATE:- 8.10.2022
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

M18 PNP NO PIN TYPE PROXY ,5MTR CABLE LENGTH ,
1 SENSING DISTANCE:8MM 85381010 10 1310 13100

AMOUNT IN WORDS:Fifteen Thousand Four Hundred Fifty Eight Only

TOTAL 13,100
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,179
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,179
TOTALTAX VALUE 2,358
ROUND OFF:
GRAND TOTAL 15,458
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/083 DATE:- 15.10.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 11/10/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 MPCB 10-16A (3VU1340-1MM00) 8536 2 3432 6864
2 MPCB 8-13A (3VU1340-1NL00) 8536 4 3432 13728
3 MPCB 4-6A (3VU1340-1MK00) 8536 2 3013 6026
4 MPCB 22-32A (3VU1640-1MP00) 8536 2 7488 14976
5 RELAY BOARD 1C/O 8CH 24VDC 85369090 8 660 5280
6 RELAY BOARD 1C/O 4CH 24VDC 85369090 1 490 490
7 32AMP 3P ROTARY SWITCH SALZAR 85365090 1 496 496
8 MCCB 3P 160AMP (3VM11164ED320AA0) 8536 1 10663 10663
9 ROTARY HANDLE (3VM9117-0FK51) 8536 1 1082 1082
10 SPRAEDER LINK (3VM9153-0QC50) 8536 1 601 601
11 CONTACTOR 12AMP (3TF3110-0AP0) 8536 6 766 4596
12 CONTACTOR 32AMP (3TF3400-0AP0) 8536 3 2438 7314
13 CONTACTOR 9AMP (3TF3010-0AP0) 8536 2 670 1340
14 CONTACTOR 40AMP (3TF3500-0AP0ZT00^) 8536 1 3593 3593
15 MCB 2P 6A (5SL62067RC) 8536 3 437 1311
16 MCB 1P 2A (5SL61027RC) 8536 2 219 438
17 MCB 1P 6A (5SL61067RC) 8536 2 135 270
18 MCB 2P 10A (5SL62107RC) 8536 2 437 874
19 MCB 2P 2A (5SL62027RC) 8536 6 584 3504

AMOUNT IN WORDS:Ninety Eight Thousand Four Hundred Sixty Six Rupees Only
TOTAL 83,446
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 7,510
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 7,510
TOTALTAX VALUE 15,020
ROUND OFF:
GRAND TOTAL 98,466
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/084 DATE:- 15.10.2022
S R THERMOCOLE (EPS) PACKAGING PVT LTD CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, VERBAL
P.O NO. CONFIRMATION DATE:- 14.10.2022

Bhosari,Pune-411026 VENDOR CODE ME

AMOUNT IN WORDS:-Three Thousand Six Hundred Thirty Two Rupees Only TOTAL 3,078
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 277
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 277
TOTALTAX VALUE 554
ROUND OFF:
GRAND TOTAL 3,632
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/085 DATE:- 15.10.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 15/10/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 SHAVISION SMPS 24VDC 10AMP 8536 2 3060 6120

AMOUNT IN WORDS: Seven Thousand Two Hundred Twenty Two Rupees Only
TOTAL 6,120
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 551
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 551
TOTALTAX VALUE 1,102
ROUND OFF:
GRAND TOTAL 7,222
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/086 DATE:- 16.10.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 15/10/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 3" INCH FILTER 84213990 3 40 120
2 3" INCH 24VDC FAN REXNORD 85365090 3 137 411
3 4" INCH FILTER 84213990 16 40 640
4 4" INCH 24VDC FAN REXNORD 85365090 8 426 3408
5 3" INCH GRILL 8538 4 16 64
6 4" INCH GRILL 8538 8 20 160

AMOUNT IN WORDS: Five Thousand Six Hundred Sixty Eight Rupees Only
TOTAL 4,803
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 432
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 432
TOTALTAX VALUE 865
ROUND OFF:
GRAND TOTAL 5,668
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/087 DATE:- 17.10.2022
AV ENTERPRISES CHALLAN NO. NA DATE:- NA
PRISTINE GREENS ,A1007,BHORADEWASTI P.O NO. MAIL DATE:- 13/10/2022
PUNE-412105 VENDOR CODE AV
Gst No-27AVRPB9343D1ZG MODE OF By Vehicle
VEHICLE NO
Contact:-RAGHVENDRA (9970429090) PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
AV ENTERPRISES
PRISTINE GREENS ,A1007,BHORADEWASTI
PUNE-412105
Gst No-27AVRPB9343D1ZG

Contact:-RAGHVENDRA (9970429090)
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
PSU100D 12 V/8.3 A Stabilized power supply input:
1 100-240 V AC output: 12 V DC/8,3 A (6EP1322-1LD00) 85044090 3 4981 14943

SITOP PSU100L 24 V/5 A Stabilized power supply input: 120/230 V AC,

2 output: 24 V DC/5 A (6EP1333-1LB00) 85044090 3 8960 26880

AMOUNT IN WORDS: Forty Nine Thousand Three Hundred Fifty One Rupees Only
TOTAL 41,823
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 3,764
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 3,764
TOTALTAX VALUE 7,528
ROUND OFF:
GRAND TOTAL 49,351
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/088 DATE:- 17.10.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 17/10/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 1.5SQMM PIN TYPE LUG 8536 10 45 450
2 6MM SPIRAL 3917 5 185 925
3 3.5 FERRULE TUBE SGI 3917 5 280 1400

AMOUNT IN WORDS: Three Thousand Two Hundred Seventy Five Rupees Only
TOTAL 2,775
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 250
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 250
TOTALTAX VALUE 500
ROUND OFF:
GRAND TOTAL 3,275
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/089 DATE:- 18.10.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 17/10/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 ROTARY SWITCH 2P 6A ON-OFF 8536 1 189 189
2 MCB 2P 4AMP 8536 1 682 682
3 MCB 2P 2AMP 8536 2 682 1364
4 MCB 1P 2AMP 8536 2 244 488
5 SHAVISION SMPS 24VDC 2.5AMP 8536 1 1250 1250
6 CTS2.5UN TERMINAL 8538 100 6.26 626
7 RELAY BOARD 1C/O 8CH 24VDC 85369090 1 660 660
8 RELAY BOARD 1C/O 4CH 24VDC 85369090 1 490 490
9 PG13.5 GLAND 39239090 10 10 100
10 FLASHER CUM BUZZER 8531 1 115 115
11 INDICATION LAMP RED 230V SIEMENS 8536 1 175 175
12 80 X 100 PVC CHANNEL 2MTR 8547 8 756 6048
13 CABLE TIE 100MM X 2.6 KOSMOS 39239090 2 25 50
14 CABLE TIE 150MM X 3.6 KOSMOS 39239090 2 50 100
15 CABLE TIE 200MM X 3.6 KOSMOS 39239090 2 63 126
16 CABLE TIE 300MM X 4.8 KOSMOS 39239090 1 140 140

AMOUNT IN WORDS: Fourteen Thousand Eight Hundred Eighty Five Rupees Only
TOTAL 12,414
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F 200
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,135
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,135
TOTALTAX VALUE 2,271
ROUND OFF:
GRAND TOTAL 14,885
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/090 DATE:- 20.10.2022
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2, SE23PO110001
P.O NO. 635 DATE:- 19.10.2022
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

700002313 PVC FLEXIBLE CABLE CF 1.5 X 3C CU COND
1 8544 50 57.63 2881.5

2 700002314 PVC FLEXIBLE CABLE CF 1.5 X 2C CU COND 8544 50 41.51 2075.5

AMOUNT IN WORDS:Five Thousand Eight Hundred Forty Nine Only

TOTAL 4,957
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 446
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 446
TOTALTAX VALUE 892
ROUND OFF:
GRAND TOTAL 5,849
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/091 DATE:- 20.10.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 19/10/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 4" FAN 230VAC 85365090 1 220 220
2 4" FILTER 84213990 2 40 80
3 4" FAN GRILL 7323 1 20 20
4 1 FOOT PANEL LIGHT 94054090 3 180 540
5 DOOR LIMIT SWITCH 85365090 3 175 525
6 SMPS 5AMP 24VDC SHAVISON 8536 1 1550 1550
7 END CLAMP 85389000 100 7.84 784
8 SHORT LINK 8538 10 43.77 437.7
9 YELLOW LEGEND PLATE 22.5MM 3919 5 21.25 106
10 5MM PRINTING TAPE YELLOW 39199090 1 320 320
11 ILLU MODULE 24VDC WHITE (3SB5400-7CG) 8536 5 154 770

AMOUNT IN WORDS: Six Thousand Two Hundred Ninety Three Rupees Only
TOTAL 5,133
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F 200
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 480
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 480
TOTALTAX VALUE 960
ROUND OFF:
GRAND TOTAL 6,293
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/092 DATE:- 22.10.2022
Chemion Engineering CHALLAN NO. NA DATE:- NA
Plot No-4/18 , Sector -10 , PCNTDA 2223-GEN-85
P.O NO. DATE:- 21.10.2022
Bhosari , Pune-411026 VENDOR CODE CE
Gst No-27AAHFC4156E1ZM MODE OF By Vehicle
VEHICLE NO
Contact:-Pradeep 9503646868 PAYMENT TERMS:- 45 DAYS
SHIPPED TO :-
Chemion Engineering
Plot No-4/18 , Sector -10 , PCNTDA
Bhosari , Pune-411026
Gst No-27AAHFC4156E1ZM

Contact:-Pradeep 9503646868
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 CABLE TRAY 40 X 60 2MTR TRINITY TOUCH 8547 24 336.96 8087.04
2 0.75SQMM PIN TYPE LUG 85369090 300 0.39 117
3 1SQMM PIN TYPE LUG 85369090 300 0.45 135
4 2.5SQMM PIN TYPE LUG 85369090 200 1.02 204
5 2.5SQMM FORK TYPE WITHOUT INSULATION 85369090 20 2 40
6 100MM CABLE TIE KOSMOS 39239090 3 35 105
7 150MM CABLE TIE KOSMOS 39239090 3 60 180
8 CABLE TRAY 25 X 25 1MTR TRINITY TOUCH 8547 5 83 415
9 INSULATION TAPE 8546 4 11 44

AMOUNT IN WORDS:-Eleven Thousand Six Only

TOTAL 9,327
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 839
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 839
TOTALTAX VALUE 1,679
ROUND OFF:
GRAND TOTAL 11,006
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/093 DATE:- 22.10.2022
Mane Electricals CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, VERBAL
P.O NO. CONFIRMATION DATE:- 23.9.2022

Bhosari,Pune-411026 VENDOR CODE ME

AMOUNT IN WORDS:-Fifty Nine Thousand Eight Hundred Twenty Six Only TOTAL 50,700
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 4,563
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 4,563
TOTALTAX VALUE 9,126
ROUND OFF:
GRAND TOTAL 59,826
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/094 DATE:- 22.10.2022
Mane Electricals CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, VERBAL
P.O NO. CONFIRMATION DATE:- 23.9.2022

Bhosari,Pune-411026 VENDOR CODE ME

AMOUNT IN WORDS:-Fifty Eight Thousand Five Hundred Twenty Eight Only TOTAL 49,600
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 4,464
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 4,464
TOTALTAX VALUE 8,928
ROUND OFF:
GRAND TOTAL 58,528
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/095 DATE:- 1.11.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 31/10/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 50SQMM FLEX CABLE 8544 5 532 2660
2 50SQMM PIN LUG 8536 10 35 350
3 50SQMM RING LUG 8536 10 31 310
4 6AMP SS COMBINE 8536 4 95 380
5 END PLATE 2.5SQMM 8538 50 3.96 198
6 4SQMM EARTHING TERMINAL CGT4N 8538 20 45.2 904
7 6SQMM EARTHING TERMINAL CGT6N 8538 12 54.28 651.36
8 2.5SQMM BLUE TERMINAL 8538 20 6.91 138.2
9 2.5SQMM BLACK TERMINAL 8538 20 6.91 138.2
10 6SQMM RED TERMINAL 8538 10 11.59 115.9
11 6SQMM YELLOW TERMINAL 8538 10 11.59 115.9
12 6SQMM BLUE TERMINAL 8538 10 11.59 115.9
13 STAR DELTA TIMER 800SD 8536 2 709 1418
14 TERMINAL (DBK 150/25-1X8) 8538 4 735 2940
15 4SQMM RED TERMINAL 8538 10 8.64 86.4
16 4SQMM YELLOW TERMINAL 8538 10 8.64 86.4
17 4SQMM BLUE TERMINAL 8538 10 8.64 86.4
18 4SQMM BLUE TERMINAL 8538 10 8.64 86.4
19 8 " GRILL 8538 1 64 64

AMOUNT IN WORDS: Twelve Thousand Seven Hundred Ninety Seven Rupees Only
TOTAL 10,845
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 976
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 976
TOTALTAX VALUE 1,952
ROUND OFF:
GRAND TOTAL 12,797
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/096 DATE:- 1.11.2022
Namo Automation Solutions CHALLAN NO. NA DATE:- NA
Saipushpa Kunj Society ,Flat No-A404,S No-75 VERBAL
P.O NO. DATE:- 1.11.2022
Raikar Mala , Dhayri , Pune-411041 VENDOR CODE NAS
Gst No-27AASFN5620P1ZI MODE OF By Vehicle
VEHICLE NO
Contact:-Nitin-9922403252 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Namo Automation Solutions
Saipushpa Kunj Society ,Flat No-A404,S No-75
Raikar Mala , Dhayri , Pune-411041
Gst No-27AASFN5620P1ZI

Contact:-Nitin-9922403252
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PG16 CONDUIT PIPE 3917 50 52 2600
2 MARKER 8538 100 7 700
3 9MM SPIRAL 3917 1 180 180
4 STICK PAD 8538 1 175 175

AMOUNT IN WORDS:- Four Thousand Three Hundred Thirteen Rupees Only

TOTAL 3,655
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 329
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 329
TOTALTAX VALUE 658
ROUND OFF:
GRAND TOTAL 4,313
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/097 DATE:- 2.11.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 2/11/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 1.5SQMM RED CABLE 8544 100 14.23 1423
2 50SQMM 12ID RING LUG 8536 4 45 180
3 FLASHER CUM BUZZER 22.5 230V 8536 1 115 115
4 MCB 2P 2AMP 8536 1 654 654
5 ADD ON BLOCK NC 3TX4001 8536 4 103 412
6 KEY SELECTOR SWITCH 3SB5000-4AB01 8536 1 270 270
7 3" INCH FILTER 84213990 2 40 80
8 3" INCH 230VAC FAN REXNORD 85365090 1 285 285
9 DOOR LIMIT SWITCH 8536 1 145 145
10 15MM HEAT SHRINK SLEEVE 3917 28 35 980
11 YELLOW PUSH BUTTON 3SB5000-0AD01 8536 2 53 106
12 YELLOW LEGEND PLATE 22.5MM 3919 4 21.25 85
13 NO BLOCK 3SB5400-0B 8536 10 61 610

AMOUNT IN WORDS: Six Thousand Three Hundred Seven Rupees Only

TOTAL 5,345
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 481
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 481
TOTALTAX VALUE 962
ROUND OFF:
GRAND TOTAL 6,307
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/098 DATE:- 2.11.2022
Dynomerk Controls CHALLAN NO. NA DATE:- NA
Plot No S-101 , S Block , MIDC Bhosari DMC/22-
P.O NO. 23/2194 DATE:- 31.10.2022
Pune-411026 VENDOR CODE NAS
Gst No-27AAAFD8448D1ZJ MODE OF By Vehicle
VEHICLE NO
Contact:-Swaraj Sir-9881200316 PAYMENT TERMS:- 45 DAYS
SHIPPED TO :-
Dynomerk Controls
Plot No S-101 , S Block , MIDC Bhosari
Pune-411026
Gst No-27AAAFD8448D1ZJ

Contact:-Swaraj Sir-9881200316
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 CABLE 0.5 SQ MM * 3CORE SHIELDED LAPP 8544 100 75 7500

AMOUNT IN WORDS:- Eight Thousand Eight Hundred Fifty Rupees Only

TOTAL 7,500
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 675
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 675
TOTALTAX VALUE 1,350
ROUND OFF:
GRAND TOTAL 8,850
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/099 DATE:- 3.11.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 2/11/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 NO BLOCK 3SB5400-0B 8536 10 61 610
2 KEY SELECTOR SWITCH 3SB5000-4AB01 8536 1 270 270
3 INDICATION LAMP GREEN 24VDC 3SB5285-6HE01 8536 3 172 516

AMOUNT IN WORDS: One Thousand Nine Hundred Seven Rupees Only

TOTAL 1,396
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F 220
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 145
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 145
TOTALTAX VALUE 291
ROUND OFF:
GRAND TOTAL 1,907
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/100 DATE:- 3.11.2022
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 2.11.2022
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 NHP SMPS 24VDC 5AMP 8504 1 960 960

AMOUNT IN WORDS:- One Thousand One Hundred Thirty Three Only

TOTAL 960
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 86
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 86
TOTALTAX VALUE 173
ROUND OFF:
GRAND TOTAL 1,133
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/101 DATE:- 5.11.2022
Mane Electricals CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, VERBAL
P.O NO. CONFIRMATION DATE:- 5.11.2022

Bhosari,Pune-411026 VENDOR CODE ME

AMOUNT IN WORDS:-Two Thousand Six Hundred Sixty Eight Only TOTAL 2,261
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 203
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 203
TOTALTAX VALUE 407
ROUND OFF:
GRAND TOTAL 2,668
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/102 DATE:- 5.11.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 5/11/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PG36 GLAND 39239090 2 48 96
2 PG16 GLAND 39239090 14 14 196
3 PG13.5 GLAND 39239090 30 10 300
4 INDICATION LAMP GREEN 230V 3SB5285-6HE03 8536 3 172 516
5 1 FOOT PANEL LIGHT 94054090 1 180 180

AMOUNT IN WORDS: One Thousand Seven Hundred Seventy Nine Rupees Only
TOTAL 1,288
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F 220
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 136
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 136
TOTALTAX VALUE 271
ROUND OFF:
GRAND TOTAL 1,779
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/103 DATE:- 6.11.2022
Mane Electricals CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, VERBAL
P.O NO. CONFIRMATION DATE:- 22.10.2022

Bhosari,Pune-411026 VENDOR CODE ME

AMOUNT IN WORDS:-Sixty One Thousand Three Hundred Sixty Only TOTAL 52,000
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 4,680
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 4,680
TOTALTAX VALUE 9,360
ROUND OFF:
GRAND TOTAL 61,360
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/104 DATE:- 6.11.2022
Mane Electricals CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, VERBAL
P.O NO. CONFIRMATION DATE:- 29.10.2022

Bhosari,Pune-411026 VENDOR CODE ME

AMOUNT IN WORDS:-Thirty Eight Thousand Four Hundred Sixty Eight Only TOTAL 32,600
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 2,934
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 2,934
TOTALTAX VALUE 5,868
ROUND OFF:
GRAND TOTAL 38,468
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/105 DATE:- 6.11.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 5/11/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 2.5SQMM TB MARKER 39239090 4 78 312
2 4SQMM TB MARKER 39239090 4 78 312

AMOUNT IN WORDS: Seven Hundred Thirty Six Rupees Only

TOTAL 624
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 56
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 56
TOTALTAX VALUE 112
ROUND OFF:
GRAND TOTAL 736
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/106 DATE:- 7.11.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 7/11/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 80(W) X 60(D) PVC DUCT 1MTR 39239090 6 295 1770
2 30 X 6 SUPPORT 8538 50 12 600

AMOUNT IN WORDS: Three Thousand Thirty Three Rupees Only

TOTAL 2,370
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F 200
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 231
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 231
TOTALTAX VALUE 463
ROUND OFF:
GRAND TOTAL 3,033
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/107 DATE:- 7.11.2022
GNS AUTOMATION CHALLAN NO. NA DATE:- NA
Building No-A-18 , Flat No-7,Sector-20 P.O NO. DATE:-
Krishnanagar Chinchwad Pune-411019 VENDOR CODE SGE
Gst No-27AOTPG3910L1ZL MODE OF By Vehicle
VEHICLE NO
Contact:-Sunil Sir- 9975132152 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
GNS AUTOMATION
Building No-A-18 , Flat No-7,Sector-20
Krishnanagar Chinchwad Pune-411019
Gst No-27AOTPG3910L1ZL

Contact:-Sunil Sir- 9975132152

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 TUBE LIGHT 6 WATT OREVA 9405 15 158 2370

AMOUNT IN WORDS:- Two Thousand Seven Hundred Ninety Seven Only

TOTAL 2,370
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 213
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 213
TOTALTAX VALUE 427
ROUND OFF:
GRAND TOTAL 2,797
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/108 DATE:- 7.11.2022
EA ENGINEERING CHALLAN NO. NA DATE:- NA
FLAT NO-401, 4TH FLOOR,RUDRA RESIDENCY,C WING P.O NO. DATE:-
OPP TO JAIHIND RESIDENCY,NEWALE WASTI,PUNE-411062 VENDOR CODE SGE
Gst No-27BRJPK4087L1Z6 MODE OF By Vehicle
VEHICLE NO
Contact:-KANNAN(9765840751) PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
EA ENGINEERING
FLAT NO-401, 4TH FLOOR,RUDRA RESIDENCY,C WING
OPP TO JAIHIND RESIDENCY,NEWALE WASTI,PUNE-411062
Gst No-27BRJPK4087L1Z6

Contact:-KANNAN(9765840751)
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 NO CONTACT TEKNIC 8536 50 36 1800

AMOUNT IN WORDS:- Two Thousand One Hundred Twenty Four Only

TOTAL 1,800
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 162
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 162
TOTALTAX VALUE 324
ROUND OFF:
GRAND TOTAL 2,124
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/109 DATE:- 8.11.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 8/11/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 DIN RAIL 2MTR 8538 20 133 2660
2 Z CLAMP 8536 20 18 360
3 0.75SQMM DOUBLE LUG 8536 5 65 325

AMOUNT IN WORDS: Three Thousand Nine Hundred Forty Seven Rupees Only
TOTAL 3,345
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 301
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 301
TOTALTAX VALUE 602
ROUND OFF:
GRAND TOTAL 3,947
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/110 DATE:- 9.11.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 8/11/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 4" INCH 24VDC FAN REXNORD 85365090 4 426 1704
2 6" INCH 24VDC FAN REXNORD 85365090 4 1950 7800
3 6" INCH FILTER 7032 84213990 4 105 420
4 4" INCH FILTER 7035 84213990 4 40 160
5 6" INCH GRILL 8538 4 30 120
6 4" INCH GRILL 8538 4 20 80
7 MCB 1P 20AMP 7.5kA 8536 2 145 290
8 MCB 2P 20AMP 10kA 8536 1 525 525
9 1SQMM DOUBLE LUG 8536 10 70 700
10 1.5SQMM PIN TYPE LUG 8536 10 45 450
11 2.5SQMM PIN TYPE LUG L12 8536 5 60 300
12 RCCB 2P 25A 30mA 8536 1 1800 1800

AMOUNT IN WORDS: Sixteen Thousand Nine Hundred Thirty Two Rupees Only
TOTAL 14,349
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,291
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,291
TOTALTAX VALUE 2,583
ROUND OFF:
GRAND TOTAL 16,932
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/111 DATE:- 10.11.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 10/11/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 RELAY BOARD 1C/O 8CH 24VDC 85369090 15 660 9900

AMOUNT IN WORDS: Eleven Thousand Six Hundred Eighty Two Rupees Only
TOTAL 9,900
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 891
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 891
TOTALTAX VALUE 1,782
ROUND OFF:
GRAND TOTAL 11,682
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/112 DATE:- 11.11.2022
ADROIT AUTOMATION CHALLAN NO. DATE:- NA
GAT NO-1662 , OPPOSITE IIBM COLLEGE, SONAWANE WASTI P.O NO. DATE:-
CHIKHLI,PUNE-412114 VENDOR CODE AA
Gst No-27BUKPB7296L1ZZ MODE OF By Vehicle
Email Id:-adroitautomation@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
ADROIT AUTOMATION
GAT NO-1662 , OPPOSITE IIBM COLLEGE, SONAWANE WASTI
CHIKHLI,PUNE-412114
Gst No-27BUKPB7296L1ZZ
Email Id:-adroitautomation@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 CABLE TIE 100MM 39239090 5 24 120

2 CABLE TIE 150MM 39239090 5 51 255
3 CABLE TIE 300MM 39239090 5 110 550

AMOUNT IN WORDS:- One Thousand Ninety Two Only TOTAL 925

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 83
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 83
TOTALTAX VALUE 167
ROUND OFF:
GRAND TOTAL 1,092
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/113 DATE:- 11.11.2022
Dynomerk Controls CHALLAN NO. NA DATE:- NA
Plot No S-101 , S Block , MIDC Bhosari VERBAL
P.O NO. DATE:- 9.11.2022
Pune-411026 VENDOR CODE NAS
Gst No-27AAAFD8448D1ZJ MODE OF By Vehicle
VEHICLE NO
Contact:-Swaraj Sir-9881200316 PAYMENT TERMS:- 45 DAYS
SHIPPED TO :-
Dynomerk Controls
Plot No S-101 , S Block , MIDC Bhosari
Pune-411026
Gst No-27AAAFD8448D1ZJ

Contact:-Swaraj Sir-9881200316
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 REINFORCE PIPE 10MM 8538 120 29 3480

AMOUNT IN WORDS:- Four Thousand One Hundred Six Rupees Only

TOTAL 3,480
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 313
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 313
TOTALTAX VALUE 626
ROUND OFF:
GRAND TOTAL 4,106
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/114 DATE:- 11.11.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 10/11/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 25SQMM FLEXIBLE CABLE 85446090 30 252 7560
2 16SQMM PIN LUG 85369090 1 150 150
3 25SQMM PIN LUG 85369090 1 420 420
4 35SQMM PIN LUG 85369090 1 510 510
5 4SQMM PIN TYPE LUG L12 85369090 4 72 288
6 1SQMM DOUBLE LUG 85369090 9 65 585
7 1.5SQMM DOUBLE LUG 85369090 10 72 720
8 1SQMM PIN TYPE LUG 85369090 10 31 310
9 1.5SQMM PIN TYPE LUG 85369090 10 43 430

AMOUNT IN WORDS: Twelve Thousand Nine Hundred Forty Eight Rupees Only
TOTAL 10,973
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 988
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 988
TOTALTAX VALUE 1,975
ROUND OFF:
GRAND TOTAL 12,948
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/115 DATE:- 13.11.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 12/11/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 RCBO 2P 6AMP 30mA (5SU13541RC06) 8536 1 3839 3839
2 INK RIBBON 9612 1 265 265
3 0.75SQMM PIN LUG 85369090 10 31 310
4 2.5SQMM PIN LUG 85369090 10 50 500

AMOUNT IN WORDS: Five Thousand Seven Hundred Ninety Nine Rupees Only
TOTAL 4,914
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 442
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 442
TOTALTAX VALUE 885
ROUND OFF:
GRAND TOTAL 5,799
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/116 DATE:- 14.11.2022
Mane Electricals CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, VERBAL
P.O NO. CONFIRMATION DATE:- 13.11.2022

Bhosari,Pune-411026 VENDOR CODE ME

AMOUNT IN WORDS:-One Thousand Nine Hundred Sixty Only TOTAL 1,661

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 149
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 149
TOTALTAX VALUE 299
ROUND OFF:
GRAND TOTAL 1,960
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/117 DATE:- 14.11.2022
Chemion Engineering CHALLAN NO. NA DATE:- NA
Plot No-4/18 , Sector -10 , PCNTDA MAIL
P.O NO. DATE:- 12.11.2022
Bhosari , Pune-411026 VENDOR CODE CE
Gst No-27AAHFC4156E1ZM MODE OF By Vehicle
VEHICLE NO
Contact:-Pradeep 9503646868 PAYMENT TERMS:- 45 DAYS
SHIPPED TO :-
Chemion Engineering
Plot No-4/18 , Sector -10 , PCNTDA
Bhosari , Pune-411026
Gst No-27AAHFC4156E1ZM

Contact:-Pradeep 9503646868
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 0.5SQMM PIN TYPE LUG 85369090 3 25 75
2 0.75SQMM PIN TYPE LUG 85369090 2 30 60
3 1.5SQMM PIN TYPE LUG 85369090 1 45 45
4 2.5SQMM PIN TYPE LUG 85369090 1 56 56
5 4SQMM PIN TYPE LUG 85369090 1 90 90
6 6SQMM PIN TYPE COPPER LUG 85369090 20 5.93 118.6
7 25SQMM PIN TYPE COPPER LUG 85369090 20 24.16 483.2
8 1.5SQMM 5ID RING LUG 85369090 200 2.03 406
9 2.5SQMM 6ID RING LUG 85369090 200 2.18 436
10 4SQMM 6ID RING LUG 85369090 200 3.01 602
11 6SQMM U TYPE LUG 85369090 20 6.39 127.8
12 16SQMM 6ID U TYPE LUG 85369090 20 11.27 225.4
13 100MM CABLE TIE KOSMOS 39239090 5 30 150
14 150MM CABLE TIE KOSMOS 39239090 5 55 275

AMOUNT IN WORDS:-Three Thousand Seven Hundred Seventeen Only

TOTAL 3,150
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 284
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 284
TOTALTAX VALUE 567
ROUND OFF:
GRAND TOTAL 3,717
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/118 DATE:- 14.11.2022
EA ENGINEERING CHALLAN NO. NA DATE:- NA
FLAT NO-401, 4TH FLOOR,RUDRA RESIDENCY,C WING P.O NO. DATE:-
OPP TO JAIHIND RESIDENCY,NEWALE WASTI,PUNE-411062 VENDOR CODE SGE
Gst No-27BRJPK4087L1Z6 MODE OF By Vehicle
VEHICLE NO
Contact:-KANNAN(9765840751) PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
EA ENGINEERING
FLAT NO-401, 4TH FLOOR,RUDRA RESIDENCY,C WING
OPP TO JAIHIND RESIDENCY,NEWALE WASTI,PUNE-411062
Gst No-27BRJPK4087L1Z6

Contact:-KANNAN(9765840751)
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 CABLE TRAY 25 X 60 (TBWDN25X60LG2) 8538 36 272.58 9812.88
2 CABLE TRAY 40 X 100 (TBWDN40X100LG2) 8538 32 490.46 15694.72
3 CABLE TRAY 60 X 100 (TBWDN60X100LG2) 8538 12 692 8304
4 CABLE TRAY 80 X 100 (TBWDN80X100LG2) 8538 8 741 5928

AMOUNT IN WORDS:- Forty Six Thousand Eight Hundred Ninety Three Only
TOTAL 39,740
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 3,577
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 3,577
TOTALTAX VALUE 7,153
ROUND OFF:
GRAND TOTAL 46,893
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/119 DATE:- 14.11.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 13/11/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 25SQMM FLEXIBLE CABLE 85446090 15 260 3900
2 25SQMM 12ID RING LUG 85369090 25 25 625
3 25SQMM 8ID RING LUG 85369090 20 17 340
4 25SQMM PIN TYPE COPPER LUG 85369090 40 23 920
5 1.5SQMM PIN TYPE LUG 85369090 10 43 430

AMOUNT IN WORDS: Seven Thousand Three Hundred Thirty Four Rupees Only
TOTAL 6,215
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 559
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 559
TOTALTAX VALUE 1,119
ROUND OFF:
GRAND TOTAL 7,334
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/120 DATE:- 15.11.2022
GNS AUTOMATION CHALLAN NO. NA DATE:- NA
Building No-A-18 , Flat No-7,Sector-20 P.O NO. DATE:-
Krishnanagar Chinchwad Pune-411019 VENDOR CODE SGE
Gst No-27AOTPG3910L1ZL MODE OF By Vehicle
VEHICLE NO
Contact:-Sunil Sir- 9975132152 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
GNS AUTOMATION
Building No-A-18 , Flat No-7,Sector-20
Krishnanagar Chinchwad Pune-411019
Gst No-27AOTPG3910L1ZL

Contact:-Sunil Sir- 9975132152

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 TUBE LIGHT 6 WATT OREVA 9405 30 158 4740

AMOUNT IN WORDS:- Five Thousand Five Hundred Ninety Three Only

TOTAL 4,740
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 427
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 427
TOTALTAX VALUE 853
ROUND OFF:
GRAND TOTAL 5,593
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/121 DATE:- 15.11.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 13/11/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 RED INDICATION 230VAC (3SB5285-6HC03) 85365010 2 172 344
2 YELLOW INDICATION 230VAC (3SB5285-6HD03) 85365010 2 172 344
3 BLUE INDICATION 230VAC (3SB5285-6HF03) 85365010 2 434 868
4 MCB 2P 6A (5SL62067RC) 85362030 4 489 1956
5 MCB 2P 2A (5SL62027RC) 85362030 9 654 5886
6 SS COMBINE 6A 85361020 11 95 1045
7 DOOR LIMIT SWITCH 85365090 2 145 290
8 FILTER 6" 7035 JAINSON 84213100 2 105 210
9 GRILL 6" 73141200 1 30 30
10 MCB 1P 2A (5SL61027RC) 85362030 2 234 468
11 CONTACTOR 12AMP (3TF3110-0AP0) 85365010 2 766 1532
12 CONTACTOR 32AMP (3TF3400-0AP0) 85365010 4 2438 9752
13 CONTACTOR 22AMP (3TF3300-0AP0) 85365010 2 1092 2184
14 CONTACTOR 9AMP (3TF3010-0AP0) 85365010 2 670 1340
15 EMERGENCY STOP (3SB5203-0UC01) 85365010 2 195 390
16 NORMAL YELLOW PB (3SB5000-0AD01) 85365010 2 52 104
17 FLASHER CUM BUZZER 230VAC 85369090 2 115 230
18 GREEN INDICATION 230VAC (3SB5285-6HE03) 85365010 8 172 1376
19 2 POSITION KEY SELECTOR (3SB5000-4AB01) 85365010 8 265 2120
20 MCB 2P 4A (5SL62047RC) 85362030 3 654 1962
21 GRILL 4" 73141200 1 20 20
22 CONTACTOR 16AMP (3TF3200-0AP0) 85365010 2 792 1584
23 NO BLOCK (3SB5400-0B) 85365010 20 61 1220
24 ROTARY SWITCH 63A 3P 8536 1 893 893
25 PAD LOCK LDB SWITCH 3P 32A 8536 1 665 665
26 FAN 230VAC 6" 85365090 1 530 530
27 MPCB 8-13A 85362030 2 3432 6864
28 MPCB 18-25A 85362030 2 7488 14976
29 MPCB 4-6A 85362030 2 3013 6026
30 8CH 1C/O 24VDC RELAY BOARD 86369090 5 660 3300
31 ROTARY SWITCH 32A 3P 8536 1 496 496
32 FAN 230VAC 4" 85365090 1 220 220
33 SMPS 24DC 5AMP SHAVISION 8536 1 1550 1550
34 MPCB 10-16A 85362030 2 3432 6864
35 4CH 1C/O 24VDC RELAY BOARD 86369090 2 490 980
36 1 FOOT PANEL LIGHT 94054090 2 180 360
37 FILTER 4" 7035 JAINSON 84213100 2 40 80
AMOUNT IN WORDS: Ninety Three Thousand Two Hundred Ninety Rupees Only
TOTAL 79,059
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 7,115
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 7,115
TOTALTAX VALUE 14,231
ROUND OFF:
GRAND TOTAL 93,290
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/122 DATE:- 15.11.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 13/11/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 CONTACTOR 12AMP (3TF3110-0AP0) 85365010 2 766 1532
2 CONTACTOR 32AMP (3TF3400-0AP0) 85365010 4 2438 9752
3 CONTACTOR 22AMP (3TF3300-0AP0) 85365010 2 1092 2184
4 CONTACTOR 9AMP (3TF3010-0AP0) 85365010 2 670 1340
5 CONTACTOR 16AMP (3TF3200-0AP0) 85365010 2 792 1584
6 CONTACTOR 9AMP (3RT2016-1AP01) 85365010 3 686 2058
7 CONTACTOR 50AMP (3RT2036-1AP01) 85365010 2 5315 10630

AMOUNT IN WORDS: Thirty Four Thousand Three Hundred Fourteen Rupees Only
TOTAL 29,080
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 2,617
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 2,617
TOTALTAX VALUE 5,234
ROUND OFF:
GRAND TOTAL 34,314
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/123 DATE:- 17.11.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 16/11/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 3" INCH FILTER 84213990 10 40 400
2 3" INCH 24VDC FAN REXNORD 85365090 5 136 680
3 PVC DUCT 25(W) X 60 (H) 1MTR 39239090 36 137 4932
4 PVC DUCT 40(W) X 60 (H) 1MTR 39239090 24 169 4056

AMOUNT IN WORDS: Eleven Thousand Eight Hundred Eighty Rupees Only

TOTAL 10,068
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 906
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 906
TOTALTAX VALUE 1,812
ROUND OFF:
GRAND TOTAL 11,880
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/124 DATE:- 18.11.2022
KRUSHNA AUTOMATION CHALLAN NO. DATE:-
Jai Ganesh Vision, B-Wing BR-2/425, 176/TERMINAL/
P.O NO. 2022-23 DATE:- 17.11.2022
Akurdi, Pune VENDOR CODE KA
Gst No-27ANGPC5289E1ZZ MODE OF By Vehicle
Email Id:-marketing.krushnaautomation@gmail.com VEHICLE NO
Contact:-02046700480 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
KRUSHNA AUTOMATION
Jai Ganesh Vision, B-Wing BR-2/425,
Akurdi, Pune
Gst No-27ANGPC5289E1ZZ
Email Id:-marketing.krushnaautomation@gmail.com
Contact:-02046700480
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 2.5 mm² FEED THRU SCREW CLAMP TB GREY 85361090 100 5.92 592
2 4 mm² FD THRU SCREW CLMP TERMINAL BLOCK GREY 85361090 100 7.41 741
3 6 mm² FEED THRU SCREW CLAMP TB GREY 85361090 100 9.93 993
4 10 mm² FD THRU SCREW CLMP TERMINAL BLOCK GREY 85365010 100 12.51 1251
5 16 mm² FD THRU SCREW CLMP TERMINAL BLOCK GREY 85365010 50 23.6 1180
6 END PLATE FOR CTS2.5UN/4UN GRAY 8544 50 3.74 187
7 END PLATE FOR CTS6U/10U GRAY 8544 50 4.08 204
8 25SQMM FLEXIBLE CABLE GREY 8544 20 260.78 5215.6
9 35SQMM FLEXIBLE CABLE GREY 8544 20 362.26 7245.2

AMOUNT IN WORDS:-Twenty Thousand Seven Hundred Seventy Eight Only TOTAL 17,609
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,585
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,585
TOTALTAX VALUE 3,170
ROUND OFF:
GRAND TOTAL 20,778
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/125 DATE:- 18.11.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 18/11/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 3" INCH FILTER 84213990 12 40 480
2 3" INCH 24VDC FAN REXNORD 85365090 6 136 816
3 4" INCH FILTER 7032 84213990 4 40 160
4 3" INCH GRILL 8538 10 16 160
5 16SQMM FLEXIBLE CABLE BLACK 8544 25 165.6 4140

AMOUNT IN WORDS: Six Thousand Seven Hundred Ninety Two Rupees Only
TOTAL 5,756
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 518
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 518
TOTALTAX VALUE 1,036
ROUND OFF:
GRAND TOTAL 6,792
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/126 DATE:- 18.11.2022
FINESSE AUTOMATIONS PRIVATE LIMITED CHALLAN NO. NA DATE:- NA
B1/4, RAJNIGANDHA HOUSING SOCIETY,SR NO-74/6 VERBAL
P.O NO. DATE:- 17.11.2022
WALHEKARWADI , CHINCHWAD,PUNE-411033 . VENDOR CODE FAPL
Gst No-27AAECF6016G1ZT MODE OF By Vehicle
VEHICLE NO
Contact:-SURAJ DEULKAR (9767843434) PAYMENT TERMS:- 30 DAYS PDC
SHIPPED TO :-
FINESSE AUTOMATIONS PRIVATE LIMITED
B1/4, RAJNIGANDHA HOUSING SOCIETY,SR NO-74/6
WALHEKARWADI , CHINCHWAD,PUNE-411033 .
Gst No-27AAECF6016G1ZT

Contact:-SURAJ DEULKAR (9767843434)

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 ON OFF SWITCH 4P 16A 8536 1 315 315
2 MCB 4P 10A 8536 1 1105 1105
3 MCB 3P 6A 8536 1 998 998
4 MCB 2P 4A 8536 1 710 710
5 MCB 1P 2A 8536 1 254 254
6 6AMP SS COMBINE UTILITY BOX 8536 1 115 115
7 DOOR LIMIT SWITCH 85365090 1 170 170
8 TUBE LIGHT 6 WATT OREVA 9405 1 180 180
9 FAN 4" 230VAC 85365090 1 225 225
10 4" INCH FILTER 84213990 2 42 84
11 INDICATOR RED 230VAC 85365010 2 121 242
12 INDICATOR YELLOW 230VAC 85365010 1 121 121
13 INDICATOR BLUE 230VAC 85365010 1 421 421
14 INDICATOR GREEN 230VAC 85365010 1 121 121
15 RELAY 4P 230VAC SALZER 85364900 3 220 660
16 RELAY BASE 85366990 3 70 210
17 EMG STOP 8536 1 136 136
18 PUSH BUTTON GREEN 8536 1 63 63
19 PUSH BUTTON RED 8536 1 63 63
20 SELECTOR SWITCH 2 POSITION 8536 1 188 188
21 PVC DUCT 25 X 45 39239090 6 112 672
22 DIN RAIL 8538 2 70 140
23 6 WAY PUSH BUTTON BOX 85365090 1 700 700

AMOUNT IN WORDS:- Nine Thousand Three Hundred Fourteen Only

TOTAL 7,893
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 710
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 710
TOTALTAX VALUE 1,421
ROUND OFF:
GRAND TOTAL 9,314
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/127 DATE:- 21.11.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 20/11/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 0.75SQMM PIN LUG L8 85369090 10 31 310
2 CABLE TIE 100MM X 2.6 KOSMOS 39239090 10 25 250
3 0.75SQMM PIN LUG L10 85369090 10 45 450

AMOUNT IN WORDS: One Thousand One Hundred Ninety Two Rupees Only
TOTAL 1,010
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 91
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 91
TOTALTAX VALUE 182
ROUND OFF:
GRAND TOTAL 1,192
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/128 DATE:- 21.11.2022
EA ENGINEERING CHALLAN NO. NA DATE:- NA
FLAT NO-401, 4TH FLOOR,RUDRA RESIDENCY,C WING P.O NO. DATE:-
OPP TO JAIHIND RESIDENCY,NEWALE WASTI,PUNE-411062 VENDOR CODE SGE
Gst No-27BRJPK4087L1Z6 MODE OF By Vehicle
VEHICLE NO
Contact:-KANNAN(9765840751) PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
EA ENGINEERING
FLAT NO-401, 4TH FLOOR,RUDRA RESIDENCY,C WING
OPP TO JAIHIND RESIDENCY,NEWALE WASTI,PUNE-411062
Gst No-27BRJPK4087L1Z6

Contact:-KANNAN(9765840751)
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 NO CONTACT TEKNIC 8536 50 36 1800
2 NC CONTACT TEKNIC 8536 50 36 1800

AMOUNT IN WORDS:- Four Thousand Two Hundred Forty Eight Only

TOTAL 3,600
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 324
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 324
TOTALTAX VALUE 648
ROUND OFF:
GRAND TOTAL 4,248
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/129 DATE:- 23.11.2022
GNS AUTOMATION CHALLAN NO. NA DATE:- NA
Building No-A-18 , Flat No-7,Sector-20 P.O NO. DATE:-
Krishnanagar Chinchwad Pune-411019 VENDOR CODE SGE
Gst No-27AOTPG3910L1ZL MODE OF By Vehicle
VEHICLE NO
Contact:-Sunil Sir- 9975132152 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
GNS AUTOMATION
Building No-A-18 , Flat No-7,Sector-20
Krishnanagar Chinchwad Pune-411019
Gst No-27AOTPG3910L1ZL

Contact:-Sunil Sir- 9975132152

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 CDS6U TERMINAL GRAY 85389000 100 43.72 4372

AMOUNT IN WORDS:- Five Thousand One Hundred Fifty Nine Only

TOTAL 4,372
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 393
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 393
TOTALTAX VALUE 787
ROUND OFF:
GRAND TOTAL 5,159
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/130 DATE:- 23.11.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 22/11/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 30 X 6 SUPPORT 8538 50 12 600
2 EMERGENCY STOP (3SB5203-0UC01) 85365010 3 208 624
3 NO BLOCK (3SB5400-0B) 85365010 6 65 390
4 NC BLOCK (3SB5400-0B) 85365010 6 65 390
5 YELLOW LEGEND PLATE 22.5MM 3919 3 21.25 64
6 0.75SQMM CABLE 8544 200 5.39 1078

AMOUNT IN WORDS: Three Thousand Nine Hundred Forty Eight Rupees Only
TOTAL 3,146
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F 200
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 301
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 301
TOTALTAX VALUE 602
ROUND OFF:
GRAND TOTAL 3,948
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/131 DATE:- 26.11.2022
FINESSE AUTOMATIONS PRIVATE LIMITED CHALLAN NO. NA DATE:- NA
B1/4, RAJNIGANDHA HOUSING SOCIETY,SR NO-74/6 VERBAL
P.O NO. DATE:- 25.11.2022
WALHEKARWADI , CHINCHWAD,PUNE-411033 . VENDOR CODE FAPL
Gst No-27AAECF6016G1ZT MODE OF By Vehicle
VEHICLE NO
Contact:-SURAJ DEULKAR (9767843434) PAYMENT TERMS:- 30 DAYS PDC
SHIPPED TO :-
FINESSE AUTOMATIONS PRIVATE LIMITED
B1/4, RAJNIGANDHA HOUSING SOCIETY,SR NO-74/6
WALHEKARWADI , CHINCHWAD,PUNE-411033 .
Gst No-27AAECF6016G1ZT

Contact:-SURAJ DEULKAR (9767843434)

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 LIMIT SWITCH (JLSPC) 8536 2 1944 3888

AMOUNT IN WORDS:- Four Thousand Five Hundred Eighty Eight Only

TOTAL 3,888
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 350
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 350
TOTALTAX VALUE 700
ROUND OFF:
GRAND TOTAL 4,588
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/132 DATE:- 28.11.2022
FINESSE AUTOMATIONS PRIVATE LIMITED CHALLAN NO. NA DATE:- NA
B1/4, RAJNIGANDHA HOUSING SOCIETY,SR NO-74/6 VERBAL
P.O NO. DATE:- 28.11.2022
WALHEKARWADI , CHINCHWAD,PUNE-411033 . VENDOR CODE FAPL
Gst No-27AAECF6016G1ZT MODE OF By Vehicle
VEHICLE NO
Contact:-SURAJ DEULKAR (9767843434) PAYMENT TERMS:- 30 DAYS PDC
SHIPPED TO :-
FINESSE AUTOMATIONS PRIVATE LIMITED
B1/4, RAJNIGANDHA HOUSING SOCIETY,SR NO-74/6
WALHEKARWADI , CHINCHWAD,PUNE-411033 .
Gst No-27AAECF6016G1ZT

Contact:-SURAJ DEULKAR (9767843434)

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 LED BULB 17WATT 8539 1 265 265
2 LED TUBE LIGHT 20WATT 9405 4 220 880
3 EXTENSION BOX 8536 1 260 260
4 63AMP 3PIN TOP ANCHOR 8536 4 60 240
5 16 MODULAR SURFACE BOX 8538 4 155 620
6 16 MODULAR PLATE 8536 4 210 840
7 SWITCH 6AMP 8536 28 35 980
8 SOCKET 6AMP 8536 10 75 750
9 SWITCH 20AMP 8536 4 120 480
10 SOCKET 20AMP 8536 4 160 640
11 FAN DIMMER 8536 2 280 560
12 2PIN TOP 8536 2 25 50
13 MCB 4P 25AMP 85362030 1 1083 1083
14 MCB BOX 8538 1 125 125
15 CELLING ROSE 8536 4 27 108
16 SQUARE BLOCK 8536 4 15 60
17 22.5 HOLE CLOSER 8538 10 6 60
18 2.5SQMM 8ID RING LUG 8536 10 3 30
19 CASSING PATTI 1" 3916 10 65 650

AMOUNT IN WORDS:- Ten Thousand Two Hundred Forty Four Only

TOTAL 8,681
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 781
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 781
TOTALTAX VALUE 1,563
ROUND OFF:
GRAND TOTAL 10,244
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/133 DATE:- 29.11.2022
EA ENGINEERING CHALLAN NO. NA DATE:- NA
FLAT NO-401, 4TH FLOOR,RUDRA RESIDENCY,C WING P.O NO. DATE:-
OPP TO JAIHIND RESIDENCY,NEWALE WASTI,PUNE-411062 VENDOR CODE SGE
Gst No-27BRJPK4087L1Z6 MODE OF By Vehicle
VEHICLE NO
Contact:-KANNAN(9765840751) PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
EA ENGINEERING
FLAT NO-401, 4TH FLOOR,RUDRA RESIDENCY,C WING
OPP TO JAIHIND RESIDENCY,NEWALE WASTI,PUNE-411062
Gst No-27BRJPK4087L1Z6

Contact:-KANNAN(9765840751)
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 NO CONTACT TEKNIC 8536 100 36 3600
2 TUBE LIGHT 6 WATT OREVA 9405 2 170 340

AMOUNT IN WORDS:- Four Thousand Six Hundred Forty Nine Only

TOTAL 3,940
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 355
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 355
TOTALTAX VALUE 709
ROUND OFF:
GRAND TOTAL 4,649
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/134 DATE:- 29.11.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 29/11/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 3" INCH FILTER 84213990 8 40 320
2 3" INCH 24VDC FAN REXNORD 85365090 3 136 408
3 FAN 230VAC 6" 85365090 3 530 1590
4 FILTER 6" 7032 PRESSFIT 84213100 2 190 380
5 MCB 2P 6A 10KA 5SL42067RC 8536 3 525 1575
6 ON OFF SWITCH 2P 6A 8536 1 145 145
7 TUBE LIGHT 6 WATT OREVA 9405 1 170 170
8 SHAVISION SMPS 24VDC 2.5AMP 8536 1 1250 1250

AMOUNT IN WORDS: Six Thousand Eight Hundred Eighty Nine Rupees Only
TOTAL 5,838
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 525
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 525
TOTALTAX VALUE 1,051
ROUND OFF:
GRAND TOTAL 6,889
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/135 DATE:- 30.11.2022
EA ENGINEERING CHALLAN NO. NA DATE:- NA
FLAT NO-401, 4TH FLOOR,RUDRA RESIDENCY,C WING P.O NO. DATE:-
OPP TO JAIHIND RESIDENCY,NEWALE WASTI,PUNE-411062 VENDOR CODE SGE
Gst No-27BRJPK4087L1Z6 MODE OF By Vehicle
VEHICLE NO
Contact:-KANNAN(9765840751) PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
EA ENGINEERING
FLAT NO-401, 4TH FLOOR,RUDRA RESIDENCY,C WING
OPP TO JAIHIND RESIDENCY,NEWALE WASTI,PUNE-411062
Gst No-27BRJPK4087L1Z6

Contact:-KANNAN(9765840751)
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 EMI FILTER 10A 8536 2 325 650

AMOUNT IN WORDS:- Seven Hundred Sixty Seven Only

TOTAL 650
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 59
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 59
TOTALTAX VALUE 117
ROUND OFF:
GRAND TOTAL 767
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/136 DATE:- 2.12.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 1/12/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 DIN RAIL 2MTR 8536 20 133 2660
2 PVC DUCT 60 (W) X 100 (H) 8547 12 693 8316
3 16SQMM 8ID RING LUG 8536 8 10 80
4 16SQMM PIN TYPE LUG 8536 25 9 225
5 25SQMM PIN TYPE LUG 8536 10 24 240
6 3" INCH GRILL 8538 2 16 32
7 6" INCH GRILL 8538 3 35 105

AMOUNT IN WORDS: Thirteen Thousand Seven Hundred Fifty Six Rupees Only
TOTAL 11,658
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,049
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,049
TOTALTAX VALUE 2,098
ROUND OFF:
GRAND TOTAL 13,756
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/137 DATE:- 2.12.2022
EA ENGINEERING CHALLAN NO. NA DATE:- NA
FLAT NO-401, 4TH FLOOR,RUDRA RESIDENCY,C WING P.O NO. DATE:-
OPP TO JAIHIND RESIDENCY,NEWALE WASTI,PUNE-411062 VENDOR CODE SGE
Gst No-27BRJPK4087L1Z6 MODE OF By Vehicle
VEHICLE NO
Contact:-KANNAN(9765840751) PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
EA ENGINEERING
FLAT NO-401, 4TH FLOOR,RUDRA RESIDENCY,C WING
OPP TO JAIHIND RESIDENCY,NEWALE WASTI,PUNE-411062
Gst No-27BRJPK4087L1Z6

Contact:-KANNAN(9765840751)
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 MY2N RELAY 230VAC 8536 16 140 2240
2 MY4N RELAY 230VAC 8536 6 150 900
3 MY2N RELAY 24VDC 8536 46 140 6440
4 BASE FOR MY2N 8536 62 40 2480
5 BASE FOR MY4N 8536 6 50 300
6 TUBE LIGHT 6 WATT OREVA 9405 9 170 1530

AMOUNT IN WORDS:- Sixteen Thousand Three Hundred Ninety Only

TOTAL 13,890
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,250
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,250
TOTALTAX VALUE 2,500
ROUND OFF:
GRAND TOTAL 16,390
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/138 DATE:- 2.12.2022
ADROIT AUTOMATION CHALLAN NO. DATE:- NA
GAT NO-1662 , OPPOSITE IIBM COLLEGE, SONAWANE WASTI P.O NO. DATE:-
CHIKHLI,PUNE-412114 VENDOR CODE AA
Gst No-27BUKPB7296L1ZZ MODE OF By Vehicle
Email Id:-adroitautomation@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
ADROIT AUTOMATION
GAT NO-1662 , OPPOSITE IIBM COLLEGE, SONAWANE WASTI
CHIKHLI,PUNE-412114
Gst No-27BUKPB7296L1ZZ
Email Id:-adroitautomation@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 6AMP LINE FILTER 8536 2 320 640

2 GLASS FUSE 0.5AMP 8536 200 2.8 560
3 NYLON SUPPORT 8538 1 220 220

AMOUNT IN WORDS:- One Thousand Six Hundred Seventy Six Only TOTAL 1,420
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 128
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 128
TOTALTAX VALUE 256
ROUND OFF:
GRAND TOTAL 1,676
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/139 DATE:- 3.12.2022
SUMAN ELECTRICALS CHALLAN NO. NA DATE:- NA
G'BLOCK, G-111/1 SHED NO A' CHAKAN INDUSTRIAL AREA SE/
P.O NO. 02271/194/22- DATE:- 9.11.2022
PHASE III,MIDC KURULI TAL KHED DIST PUNE 410501 VENDOR CODE 23
SE
Gst No-27AGJPB6158R1ZR MODE OF By Vehicle
VEHICLE NO
Contact:-9730046017 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
SUMAN ELECTRICALS
G'BLOCK, G-111/1 SHED NO A' CHAKAN INDUSTRIAL AREA
PHASE III,MIDC KURULI TAL KHED DIST PUNE 410501
Gst No-27AGJPB6158R1ZR

Contact:-9730046017
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 011701070 TBWDN40X60LG2 85389000 168 343.44 57697.92
2 011701254 TBWDN60X100LG2 85389000 36 705.32 25391.52

AMOUNT IN WORDS:- Ninety Eight Thousand Forty Six Rupees Only

TOTAL 83,089
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 7,478
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 7,478
TOTALTAX VALUE 14,956
ROUND OFF:
GRAND TOTAL 98,046
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/140 DATE:- 3.12.2022
FINESSE AUTOMATIONS PRIVATE LIMITED CHALLAN NO. NA DATE:- NA
B1/4, RAJNIGANDHA HOUSING SOCIETY,SR NO-74/6 VERBAL
P.O NO. DATE:- 3.12.2022
WALHEKARWADI , CHINCHWAD,PUNE-411033 . VENDOR CODE FAPL
Gst No-27AAECF6016G1ZT MODE OF By Vehicle
VEHICLE NO
Contact:-SURAJ DEULKAR (9767843434) PAYMENT TERMS:- 30 DAYS PDC
SHIPPED TO :-
FINESSE AUTOMATIONS PRIVATE LIMITED
B1/4, RAJNIGANDHA HOUSING SOCIETY,SR NO-74/6
WALHEKARWADI , CHINCHWAD,PUNE-411033 .
Gst No-27AAECF6016G1ZT

Contact:-SURAJ DEULKAR (9767843434)

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 TC 544XC CONTROLLER 8536 1 1607 1607
2 XC10D COUNTER 8536 1 1624 1624
3 SMPS 24VDC 5AMP NHP 8536 1 850 850
4 CRIMPER FOR EHI LUG 84679900 1 950 950
5 CGT4N EARTHING TERMINAL 8538 5 47 235
6 CTS4UN COLOR TERMINAL 8538 10 9 90
7 END PLATE 4SQMM 8538 15 4.2 63
8 EMERGENCY STOP 8536 1 136 136
9 NO,NC CONTACT 85369090 2 45 90
10 10AMP TERMINAL STRIP 8536 5 45 225
11 2 WAY PUSH BUTTON STATION 8536 1 95 95
12 0.5SQMM PIN LUG 85369090 1 35 35
13 1SQMM PIN LUG 85369090 1 40 40
14 1.5SQMM PIN LUG 85369090 1 50 50
15 2.5SQMM PIN LUG 85369090 1 60 60

AMOUNT IN WORDS:- Seven Thousand Two Hundred Fifty Seven Only

TOTAL 6,150
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 554
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 554
TOTALTAX VALUE 1,107
ROUND OFF:
GRAND TOTAL 7,257
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/141 DATE:- 9.12.2022
AV ENTERPRISES CHALLAN NO. NA DATE:- NA
PRISTINE GREENS ,A1007,BHORADEWASTI P.O NO. VERBAL DATE:- 9/12/2022
PUNE-412105 VENDOR CODE AV
Gst No-27AVRPB9343D1ZG MODE OF By Vehicle
VEHICLE NO
Contact:-RAGHVENDRA (9970429090) PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
AV ENTERPRISES
PRISTINE GREENS ,A1007,BHORADEWASTI
PUNE-412105
Gst No-27AVRPB9343D1ZG

Contact:-RAGHVENDRA (9970429090)
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 TIMER (67DDT0) 8536 3 1841 5523

AMOUNT IN WORDS: Six Thousand Five Hundred Seventeen Rupees Only

TOTAL 5,523
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 497
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 497
TOTALTAX VALUE 994
ROUND OFF:
GRAND TOTAL 6,517
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/142 DATE:- 10.12.2022
ADROIT AUTOMATION CHALLAN NO. DATE:- NA
GAT NO-1662 , OPPOSITE IIBM COLLEGE, SONAWANE WASTI P.O NO. DATE:-
CHIKHLI,PUNE-412114 VENDOR CODE AA
Gst No-27BUKPB7296L1ZZ MODE OF By Vehicle
Email Id:-adroitautomation@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
ADROIT AUTOMATION
GAT NO-1662 , OPPOSITE IIBM COLLEGE, SONAWANE WASTI
CHIKHLI,PUNE-412114
Gst No-27BUKPB7296L1ZZ
Email Id:-adroitautomation@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 CLAMP 8536 30 17 510

2 EMERGENCY STOP LABEL 8538 10 15 150
3 CABLE TIE 100MM 39239090 5 24 120

AMOUNT IN WORDS:- Nine Hundred Twenty Only TOTAL 780

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 70
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 70
TOTALTAX VALUE 140
ROUND OFF:
GRAND TOTAL 920
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/143 DATE:- 10.12.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. DATE:-
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 HOLE CLOSURE 22.5MM 8538 50 7.5 375
2 6MM SPIRAL SGI 3917 5 195 975

AMOUNT IN WORDS: One Thousand Five Hundred Ninety Three Rupees Only
TOTAL 1,350
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 122
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 122
TOTALTAX VALUE 243
ROUND OFF:
GRAND TOTAL 1,593
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/144 DATE:- 10.12.2022
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2, SE23PO110002
P.O NO. 051 DATE:- 8.12.2022
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 700002396 15 KVAR HD CAP 440 STD DUTY CAPACTIOR 85362030 1 2993 2993
2 CYLINDRICAL
700002397 CAPACITOR DUTY CONTACTOR MOC25 ( L&T) 85365090 2 3473 6946
3 700000806 CABLE TIE 100 MM ( WHITE ) 39261099 5 40 200
4 700002096 CABLE TIE 200 MM ( WHITE ) 39261099 5 95 475
5 700002398 EXHAUST FAN 230 VAC 4 INCH 84198940 5 240 1200

AMOUNT IN WORDS:Thirteen Thousand Nine Hundred Forty One Only

TOTAL 11,814
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,063
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,063
TOTALTAX VALUE 2,127
ROUND OFF:
GRAND TOTAL 13,941
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/145 DATE:- 10.12.2022
EA ENGINEERING CHALLAN NO. NA DATE:- NA
FLAT NO-401, 4TH FLOOR,RUDRA RESIDENCY,C WING P.O NO. DATE:-
OPP TO JAIHIND RESIDENCY,NEWALE WASTI,PUNE-411062 VENDOR CODE SGE
Gst No-27BRJPK4087L1Z6 MODE OF By Vehicle
VEHICLE NO
Contact:-KANNAN(9765840751) PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
EA ENGINEERING
FLAT NO-401, 4TH FLOOR,RUDRA RESIDENCY,C WING
OPP TO JAIHIND RESIDENCY,NEWALE WASTI,PUNE-411062
Gst No-27BRJPK4087L1Z6

Contact:-KANNAN(9765840751)
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 4" INCH FILTER 84213990 10 40 400

AMOUNT IN WORDS:- Four Hundred Seventy Two Only

TOTAL 400
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 36
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 36
TOTALTAX VALUE 72
ROUND OFF:
GRAND TOTAL 472
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/146 DATE:- 12.12.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. DATE:-
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 5 PORT ETHERNET UNMANAGED SWITCH 85176930 3 3300 9900

AMOUNT IN WORDS: Eleven Thousand Eight Hundred Eighty Three Rupees Only
TOTAL 9,900
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F 170
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 906
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 906
TOTALTAX VALUE 1,813
ROUND OFF:
GRAND TOTAL 11,883
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/147 DATE:- 14.12.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 13/12/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PVC DUCT 25 (W) X 60 (H) 8547 36 137 4932
2 PVC DUCT 40 (W) X 60 (H) 8547 24 169 4056

AMOUNT IN WORDS: Ten Thousand Six Hundred Six Rupees Only

TOTAL 8,988
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 809
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 809
TOTALTAX VALUE 1,618
ROUND OFF:
GRAND TOTAL 10,606
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/148 DATE:- 14.12.2022
EA ENGINEERING CHALLAN NO. NA DATE:- NA
FLAT NO-401, 4TH FLOOR,RUDRA RESIDENCY,C WING P.O NO. DATE:-
OPP TO JAIHIND RESIDENCY,NEWALE WASTI,PUNE-411062 VENDOR CODE SGE
Gst No-27BRJPK4087L1Z6 MODE OF By Vehicle
VEHICLE NO
Contact:-KANNAN(9765840751) PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
EA ENGINEERING
FLAT NO-401, 4TH FLOOR,RUDRA RESIDENCY,C WING
OPP TO JAIHIND RESIDENCY,NEWALE WASTI,PUNE-411062
Gst No-27BRJPK4087L1Z6

Contact:-KANNAN(9765840751)
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 1SQMM GREEN CABLE 8544 100 9.9 990

AMOUNT IN WORDS:- One Thousand One Hundred Sixty Eight Only

TOTAL 990
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 89
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 89
TOTALTAX VALUE 178
ROUND OFF:
GRAND TOTAL 1,168
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/149 DATE:- 14.12.2022
GNS AUTOMATION CHALLAN NO. NA DATE:- NA
Building No-A-18 , Flat No-7,Sector-20 P.O NO. DATE:-
Krishnanagar Chinchwad Pune-411019 VENDOR CODE GNS
Gst No-27AOTPG3910L1ZL MODE OF By Vehicle
VEHICLE NO
Contact:-Sunil Sir- 9975132152 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
GNS AUTOMATION
Building No-A-18 , Flat No-7,Sector-20
Krishnanagar Chinchwad Pune-411019
Gst No-27AOTPG3910L1ZL

Contact:-Sunil Sir- 9975132152

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 MCB 1P 4AMP SIEMENS 8536 12 229 2748

AMOUNT IN WORDS:- Three Thousand Two Hundred Forty Three Only

TOTAL 2,748
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 247
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 247
TOTALTAX VALUE 495
ROUND OFF:
GRAND TOTAL 3,243
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/150 DATE:- 15.12.2022
EA ENGINEERING CHALLAN NO. NA DATE:- NA
FLAT NO-401, 4TH FLOOR,RUDRA RESIDENCY,C WING P.O NO. DATE:-
OPP TO JAIHIND RESIDENCY,NEWALE WASTI,PUNE-411062 VENDOR CODE SGE
Gst No-27BRJPK4087L1Z6 MODE OF By Vehicle
VEHICLE NO
Contact:-KANNAN(9765840751) PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
EA ENGINEERING
FLAT NO-401, 4TH FLOOR,RUDRA RESIDENCY,C WING
OPP TO JAIHIND RESIDENCY,NEWALE WASTI,PUNE-411062
Gst No-27BRJPK4087L1Z6

Contact:-KANNAN(9765840751)
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 EMI FILTER 5A 8536 1 300 300
2 1SQMM PIN LUG L8 85369090 10 32 320
3 INSULATION TAPE BLACK 5906 10 11 110

AMOUNT IN WORDS:- Eight Hundred Sixty One Only

TOTAL 730
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 66
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 66
TOTALTAX VALUE 131
ROUND OFF:
GRAND TOTAL 861
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/151 DATE:- 16.12.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 15/12/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 0.75SQMM PIN LUG 85369090 10 31 310
2 1SQMM PIN LUG 85369090 10 32 320
3 1.5SQMM PIN LUG 85369090 10 43 430
4 2.5SQMM PIN LUG 85369090 10 50 500
5 4SQMM PIN LUG 85369090 5 62 310
6 4SQMM DOUBLE LUG 85369090 5 112 560
7 6SQMM PIN LUG 85369090 5 77 385
8 6SQMM DOUBLE LUG 85369090 2 205 410
9 CABLE TIE 100MM X 2.6 KOSMOS 39239090 10 25 250
10 CABLE TIE 150MM X 3.6 KOSMOS 39239090 10 48 480

AMOUNT IN WORDS: Four Thousand Six Hundred Sixty Seven Rupees Only
TOTAL 3,955
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 356
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 356
TOTALTAX VALUE 712
ROUND OFF:
GRAND TOTAL 4,667
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/152 DATE:- 16.12.2022
FINESSE AUTOMATIONS PRIVATE LIMITED CHALLAN NO. NA DATE:- NA
B1/4, RAJNIGANDHA HOUSING SOCIETY,SR NO-74/6 VERBAL
P.O NO. DATE:- 16.12.2022
WALHEKARWADI , CHINCHWAD,PUNE-411033 . VENDOR CODE FAPL
Gst No-27AAECF6016G1ZT MODE OF By Vehicle
VEHICLE NO
Contact:-SURAJ DEULKAR (9767843434) PAYMENT TERMS:- 30 DAYS PDC
SHIPPED TO :-
FINESSE AUTOMATIONS PRIVATE LIMITED
B1/4, RAJNIGANDHA HOUSING SOCIETY,SR NO-74/6
WALHEKARWADI , CHINCHWAD,PUNE-411033 .
Gst No-27AAECF6016G1ZT

Contact:-SURAJ DEULKAR (9767843434)

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 4C X 0.5SQMM FLEXIBLE CABLE 8544 10 33 330
2 2C/O RELAY 12VDC MY2N WITH BASE 8536 1 340 340

AMOUNT IN WORDS:- Seven Hundred Ninety One Only

TOTAL 670
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 60
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 60
TOTALTAX VALUE 121
ROUND OFF:
GRAND TOTAL 791
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/153 DATE:- 17.12.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 17/12/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 MCB 2P 4AMP 8536 1 682 682
2 MCB 2P 2AMP 8536 1 682 682
3 MCB 1P 2AMP 8536 2 244 488
4 SHAVISION SMPS 24VDC 2.5AMP 8536 1 1250 1250
5 RELAY BOARD 1C/O 8CH 24VDC 85369090 1 660 660
6 FLASHER CUM BUZZER 8531 1 115 115

AMOUNT IN WORDS: Four Thousand Five Hundred Seventy Five Rupees Only
TOTAL 3,877
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 349
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 349
TOTALTAX VALUE 698
ROUND OFF:
GRAND TOTAL 4,575
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/154 DATE:- 20.12.2022
EA ENGINEERING CHALLAN NO. NA DATE:- NA
FLAT NO-401, 4TH FLOOR,RUDRA RESIDENCY,C WING P.O NO. DATE:-
OPP TO JAIHIND RESIDENCY,NEWALE WASTI,PUNE-411062 VENDOR CODE SGE
Gst No-27BRJPK4087L1Z6 MODE OF By Vehicle
VEHICLE NO
Contact:-KANNAN(9765840751) PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
EA ENGINEERING
FLAT NO-401, 4TH FLOOR,RUDRA RESIDENCY,C WING
OPP TO JAIHIND RESIDENCY,NEWALE WASTI,PUNE-411062
Gst No-27BRJPK4087L1Z6

Contact:-KANNAN(9765840751)
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 MY2N RELAY 230VAC 8536 10 140 1400
2 MY4N RELAY 230VAC 8536 10 150 1500

AMOUNT IN WORDS:- Three Thousand Four Hundred Twenty Two Only

TOTAL 2,900
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 261
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 261
TOTALTAX VALUE 522
ROUND OFF:
GRAND TOTAL 3,422
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/155 DATE:- 20.12.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 20/12/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 0.75SQMM PIN LUG 85369090 20 31 620
2 PIN CRIMPER 84679900 1 985 985

AMOUNT IN WORDS: One Thousand Eight Hundred Ninety Four Rupees Only
TOTAL 1,605
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 144
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 144
TOTALTAX VALUE 289
ROUND OFF:
GRAND TOTAL 1,894
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/156 DATE:- 21.12.2022
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 20.12.2022
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 3C X 0.5SQMM FLEXIBLE CABLE 8544 100 22.2 2220
2 6C X 0.5SQMM FLEXIBLE CABLE 8544 100 42.62 4262

AMOUNT IN WORDS:- Seven Thousand Six Hundred Forty Nine Only

TOTAL 6,482
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 583
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 583
TOTALTAX VALUE 1,167
ROUND OFF:
GRAND TOTAL 7,649
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/157 DATE:- 21.12.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 20/12/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PIN CRIMPER 84679900 2 985 1970

AMOUNT IN WORDS: Two Thousand Three Hundred Twenty Five Rupees Only
TOTAL 1,970
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 177
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 177
TOTALTAX VALUE 355
ROUND OFF:
GRAND TOTAL 2,325
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/158 DATE:- 21.12.2022
EA ENGINEERING CHALLAN NO. NA DATE:- NA
FLAT NO-401, 4TH FLOOR,RUDRA RESIDENCY,C WING P.O NO. DATE:-
OPP TO JAIHIND RESIDENCY,NEWALE WASTI,PUNE-411062 VENDOR CODE SGE
Gst No-27BRJPK4087L1Z6 MODE OF By Vehicle
VEHICLE NO
Contact:-KANNAN(9765840751) PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
EA ENGINEERING
FLAT NO-401, 4TH FLOOR,RUDRA RESIDENCY,C WING
OPP TO JAIHIND RESIDENCY,NEWALE WASTI,PUNE-411062
Gst No-27BRJPK4087L1Z6

Contact:-KANNAN(9765840751)
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 25 X 3 GASKET 3921 3 80 240
2 BLACK PUSH BUTTON 8536 1 64 64

AMOUNT IN WORDS:- Three Hundred Fifty Nine Only

TOTAL 304
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 27
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 27
TOTALTAX VALUE 55
ROUND OFF:
GRAND TOTAL 359
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/159 DATE:- 21.12.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 20/12/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 STORT LINK CA722/10 8538 20 44.99 899.8
2 6SQMM 8ID RING LUG 8536 200 3.71 742
3 6SQMM 6ID RING LUG 8536 200 3.23 646

AMOUNT IN WORDS: Two Thousand Seven Hundred Rupees Only

TOTAL 2,288
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 206
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 206
TOTALTAX VALUE 412
ROUND OFF:
GRAND TOTAL 2,700
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/160 DATE:- 22.12.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 22/12/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 MCB 1P 2AMP 10KA 8536 2 255 510
2 HEAT SHRINK SLEEVE 4MM (R,Y,B,BLACK 10MTR EACH) 85469090 40 12 480
3 HEAT SHRINK SLEEVE 5MM (R,Y,B,BLACK 10MTR EACH) 85469090 40 15 600
4 HEAT SHRINK SLEEVE 6MM (R,Y,B,BLACK 10MTR EACH) 85469090 40 18 720

AMOUNT IN WORDS: Two Thousand Seven Hundred Twenty Six Rupees Only
TOTAL 2,310
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 208
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 208
TOTALTAX VALUE 416
ROUND OFF:
GRAND TOTAL 2,726
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/161 DATE:- 23.12.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 22/12/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 4" INCH 24VDC FAN REXNORD 85365090 21 410 8610
2 4" INCH FILTER 7035 84213990 42 40 1680
3 4" INCH GRILL 8538 21 20 420
4 MCB 1P 2AMP 10KA 8536 1 255 255
5 1SQMM PIN LUG 85369090 10 32 320
6 9MM YELLOW TAPE PT509 39199090 3 360 1080
7 HOLE CLOSURE 22.5MM 8538 50 6.5 325
8 YELLOW LEGEND PLATE 22.5MM 3919 6 21.25 128

AMOUNT IN WORDS: Fifteen Thousand One Hundred Twenty Five Rupees Only
TOTAL 12,818
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,154
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,154
TOTALTAX VALUE 2,307
ROUND OFF:
GRAND TOTAL 15,125
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/162 DATE:- 23.12.2022
EA ENGINEERING CHALLAN NO. NA DATE:- NA
FLAT NO-401, 4TH FLOOR,RUDRA RESIDENCY,C WING P.O NO. DATE:-
OPP TO JAIHIND RESIDENCY,NEWALE WASTI,PUNE-411062 VENDOR CODE SGE
Gst No-27BRJPK4087L1Z6 MODE OF By Vehicle
VEHICLE NO
Contact:-KANNAN(9765840751) PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
EA ENGINEERING
FLAT NO-401, 4TH FLOOR,RUDRA RESIDENCY,C WING
OPP TO JAIHIND RESIDENCY,NEWALE WASTI,PUNE-411062
Gst No-27BRJPK4087L1Z6

Contact:-KANNAN(9765840751)
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 96 X 96 HOOTER 230VAC 8531 2 525 1050

AMOUNT IN WORDS:- One Thousand Two Hundred Thirty Nine Only

TOTAL 1,050
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 95
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 95
TOTALTAX VALUE 189
ROUND OFF:
GRAND TOTAL 1,239
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/163 DATE:- 23.12.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 22/12/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 3.2 MM FERRULE TUBE SGI 3917 5 260 1300

AMOUNT IN WORDS: One Thousand Five Hundred Thirty Four Rupees Only
TOTAL 1,300
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 117
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 117
TOTALTAX VALUE 234
ROUND OFF:
GRAND TOTAL 1,534
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/164 DATE:- 24.12.2022
Mane Electricals CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, VERBAL
P.O NO. CONFIRMATION DATE:- 17.12.2022

Bhosari,Pune-411026 VENDOR CODE ME

AMOUNT IN WORDS:-Twenty Two Thousand Eight Hundred Ninety Two Only TOTAL 19,400
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,746
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,746
TOTALTAX VALUE 3,492
ROUND OFF:
GRAND TOTAL 22,892
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/165 DATE:- 25.12.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 24/12/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 INSULATOR 50 X 10 8546 10 38 380
2 0.75SQMM DOUBLE LUG 85369090 10 63 630
3 1.5SQMM DOUBLE LUG 85369090 10 95 950
4 DOUBLE DECKER TERMINAL CDL4UN 8538 200 20.3 4060
5 DIN RAIL 2MTR 8536 20 133 2660
6 CTS4UN TERMINAL (R,Y,B,BLACK 50 EACH) 8538 200 8.16 1632
7 END PLATE (EP2.5/4UN) 8538 50 3.76 188
8 STORT LINK CA722/10 8538 14 42.56 595.84
9 END PLATE (EPCDL4UN) 8538 50 7.1 355
10 GROUP MARKER GMH6 8538 50 10.35 518
11 TB MARKER CA509/K5/H/1-10 8538 10 72.75 728
12 TB MARKER CA509/K5/H/11-20 8538 10 72.75 728
13 TB MARKER CA509/K5/H/21-30 8538 5 72.75 364
14 TB MARKER CA509/K6/H/1-10 8538 10 72.75 728
15 TB MARKER CA509/K6/H/11-20 8538 10 72.75 728

AMOUNT IN WORDS: Seventeen Thousand Nine Hundred Eighty Six Rupees Only
TOTAL 15,242
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,372
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,372
TOTALTAX VALUE 2,744
ROUND OFF:
GRAND TOTAL 17,986
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/166 DATE:- 26.12.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 26/12/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 STAR DELTA TIMER 800SD 8536 2 626 1252
2 AUX NO CONTACT 3TX4010-2A 8536 5 120 600
3 AUX NO CONTACT 3TX4001-2A 8536 5 120 600

AMOUNT IN WORDS: Two Thousand Eight Hundred Ninety Three Rupees Only
TOTAL 2,452
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 221
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 221
TOTALTAX VALUE 441
ROUND OFF:
GRAND TOTAL 2,893
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/167 DATE:- 27.12.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 27/12/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 4" INCH 230VAC FAN 85365090 1 220 220
2 8" INCH 230VAC FAN 85365090 1 960 960
3 8" INCH FILTER 84213990 2 185 370
4 8" INCH GRILL 8538 1 64 64
5 PHILIPS TUBE LIGHT 1FOOT 5WATT 9405 3 242 726

AMOUNT IN WORDS: Two Thousand Seven Hundred Sixty One Rupees Only
TOTAL 2,340
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 211
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 211
TOTALTAX VALUE 421
ROUND OFF:
GRAND TOTAL 2,761
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/168 DATE:- 28.12.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 28/12/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PADLOCK SWITCH 3P 63AMP 85365090 1 795 795

AMOUNT IN WORDS: Nine Hundred Thirty Eight Rupees Only

TOTAL 795
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 72
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 72
TOTALTAX VALUE 143
ROUND OFF:
GRAND TOTAL 938
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/169 DATE:- 28.12.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 28/12/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 LM550E FERRULE MACHINE 84431990 1 39700 39700

AMOUNT IN WORDS: Forty Six Thousand Eight Hundred Forty Six Rupees Only
TOTAL 39,700
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 3,573
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 3,573
TOTALTAX VALUE 7,146
ROUND OFF:
GRAND TOTAL 46,846
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/170 DATE:- 29.12.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 29/12/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 CA723/10 SHORT LINK 85389000 10 53.78 538
2 CA724/10 SHORT LINK 85389000 10 58.31 583
3 CA721/10 SHORT LINK 85389000 10 43.77 438

AMOUNT IN WORDS: One Thousand Eight Hundred Thirty Nine Rupees Only
TOTAL 1,559
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 140
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 140
TOTALTAX VALUE 281
ROUND OFF:
GRAND TOTAL 1,839
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/171 DATE:- 30.12.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 30/12/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PG36 CABLE GLAND 39239090 2 45 90
2 PG16 CABLE GLAND 39239090 14 14 196
3 PG13.5 CABLE GLAND 39239090 30 11 330
4 PANEL LOCK 85389000 20 28 560
5 10SQMM CABLE BLACK 8544 12 106.2 1274.4
6 INDICATION LAMP 230VAC (RED-1,YELLOW-1,GREEN-2) 8536 4 124 496
7 INDICATION LAMP 230VAC BLUE 8536 1 344 344
8 4SQMM FORK TYPE LUG 8536 200 2.5 500

AMOUNT IN WORDS: Four Thousand Four Hundred Seventy Three Rupees Only
TOTAL 3,790
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 341
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 341
TOTALTAX VALUE 682
ROUND OFF:
GRAND TOTAL 4,473
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/172 DATE:- 30.12.2022
AV ENTERPRISES CHALLAN NO. NA DATE:- NA
PRISTINE GREENS ,A1007,BHORADEWASTI P.O NO. VERBAL DATE:- 30/12/2022
PUNE-412105 VENDOR CODE AV
Gst No-27AVRPB9343D1ZG MODE OF By Vehicle
VEHICLE NO
Contact:-RAGHVENDRA (9970429090) PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
AV ENTERPRISES
PRISTINE GREENS ,A1007,BHORADEWASTI
PUNE-412105
Gst No-27AVRPB9343D1ZG

Contact:-RAGHVENDRA (9970429090)
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 16AMP 3PIN SOCKET 85366990 2 135 270
2 16AMP 3PIN PLUG 8536 3 115 345
3 JUNCTION BOX 8538 1 756 756
4 25AMP 2POLE 30MA RCCB 8536 1 1778 1778
5 3C X 2.5SQMM FLEXIBLE CABLE 8544 15 89 1335

AMOUNT IN WORDS: Five Thousand Two Hundred Ninety One Rupees Only
TOTAL 4,484
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 404
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 404
TOTALTAX VALUE 807
ROUND OFF:
GRAND TOTAL 5,291
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/173 DATE:- 31.12.2022
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2, P.O NO. VERBAL DATE:- 30.12.2022
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 6SQMM FIBER GLASS WIRE 8544 10 75 750
2 12WAY 5AMP CONNECTOR STRIP 8536 10 45 450
3 FOOT SWITCH 8536 2 1190 2380
4 80AMP 4P MCCB 8536 1 5999 5999
5 MCCB BOX 8538 1 1040 1040
6 MCB 3P 10A 8536 1 956 956
7 MCB BOX 8538 1 180 180
8 MCB 3P 63A 8536 1 1468 1468
9 MCB 3P 32A 8536 1 956 956
10 16SQMM JOINT LUG 8536 12 10 120

AMOUNT IN WORDS:Sixteen Thousand Eight Hundred Seventy Three Only

TOTAL 14,299
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,287
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,287
TOTALTAX VALUE 2,574
ROUND OFF:
GRAND TOTAL 16,873
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/174 DATE:- 31.12.2022
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 31/12/2022
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 9MM YELLOW TAPE PT509 39199090 2 360 720
2 2.5SQMM 12ID RING LUG 8536 200 4.45 890

AMOUNT IN WORDS: One Thousand Nine Hundred Rupees Only

TOTAL 1,610
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 145
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 145
TOTALTAX VALUE 290
ROUND OFF:
GRAND TOTAL 1,900
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/175 DATE:- 2.1.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 2/1/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 EMG STOP (3SB5203-0UC01) 8536 1 208 208
2 YELLOW PB (3SB5001-0AD01-0PQ0) 8536 2 71 142
3 ILLU MODULE YELLOW 24VDC (3SB5400-7CD) 8536 2 156 312
4 RED INDICATION LAMP 230VAC (3SB5285-6HC03) 8536 1 182 182
5 ILLU MODULE WHITE 24VDC (3SB5400-7CG) 8536 1 156 156
6 10SQMM PIN LUG 8536 1 120 120
7 MCB 1P 4AMP 10KA 8536 1 255 255
8 5MM YELLOW TAPE PT505 39199090 2 340 680
9 SHAVISION SMPS 24VDC 10AMP 8536 1 3060 3060

AMOUNT IN WORDS: Six Thousand Thirty Six Rupees Only

TOTAL 5,115
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 460
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 460
TOTALTAX VALUE 921
ROUND OFF:
GRAND TOTAL 6,036
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/176 DATE:- 3.1.2023
AV ENTERPRISES CHALLAN NO. NA DATE:- NA
PRISTINE GREENS ,A1007,BHORADEWASTI P.O NO. VERBAL DATE:- 3/1/2023
PUNE-412105 VENDOR CODE AV
Gst No-27AVRPB9343D1ZG MODE OF By Vehicle
VEHICLE NO
Contact:-RAGHVENDRA (9970429090) PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
AV ENTERPRISES
PRISTINE GREENS ,A1007,BHORADEWASTI
PUNE-412105
Gst No-27AVRPB9343D1ZG

Contact:-RAGHVENDRA (9970429090)
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 2 FOOT LIGHT 9405 1 250 250
2 15 WATT LED PANEL LIGHT 9405 2 330 660
3 SOLDER GUN 8515 1 350 350
4 SOLDER WIRE 8536 1 95 95
5 TOGGLE SWITCH 8536 8 62 496

AMOUNT IN WORDS: Two Thousand One Hundred Eighty Four Rupees Only
TOTAL 1,851
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 167
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 167
TOTALTAX VALUE 333
ROUND OFF:
GRAND TOTAL 2,184
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/177 DATE:- 3.1.2023
KRUSHNA AUTOMATION CHALLAN NO. DATE:-
Jai Ganesh Vision, B-Wing BR-2/425, 176/FUSE/2022-23
P.O NO. DATE:- 31.12.2022
Akurdi, Pune VENDOR CODE KA
Gst No-27ANGPC5289E1ZZ MODE OF By Vehicle
Email Id:-marketing.krushnaautomation@gmail.com VEHICLE NO
Contact:-02046700480 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
KRUSHNA AUTOMATION
Jai Ganesh Vision, B-Wing BR-2/425,
Akurdi, Pune
Gst No-27ANGPC5289E1ZZ
Email Id:-marketing.krushnaautomation@gmail.com
Contact:-02046700480
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 32A HRC Fuse Link ,Size 000 (3NA78120RC) 85361090 15 243 3645
2 20A HRC Fuse Link, Size 000 (3NA78070RC) 85361090 15 243 3645

AMOUNT IN WORDS:-Eight Thousand Six Hundred Two Only TOTAL 7,290

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 656
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 656
TOTALTAX VALUE 1,312
ROUND OFF:
GRAND TOTAL 8,602
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/178 DATE:- 4.1.2023
RELIABLE ENGINEERING SOLUTIONS CHALLAN NO. DATE:-
Gat No-240,Shed no-7,Khalumbre P.O NO. MAIL DATE:- 23.12.2022
Chakan , Pune-410501 VENDOR CODE KA
Gst No-27BJUPK8343Q1Z2 MODE OF By Vehicle
Email Id:-reliable.enggsolutions@gmail.com VEHICLE NO
Contact:-Abhay Sir (9767108977) PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
RELIABLE ENGINEERING SOLUTIONS
Gat No-240,Shed no-7,Khalumbre
Chakan , Pune-410501
Gst No-27BJUPK8343Q1Z2
Email Id:-reliable.enggsolutions@gmail.com
Contact:-Abhay Sir (9767108977)
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 MCC PANEL 85371000 1 30200 30200

AMOUNT IN WORDS:-Thirty Five Thousand Six Hundred Thirty Six Only TOTAL 30,200
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 2,718
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 2,718
TOTALTAX VALUE 5,436
ROUND OFF:
GRAND TOTAL 35,636
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/179 DATE:- 4.1.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 4/1/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 30 X 6 SUPPORT 8538 50 12 600
2 40MM COVER 7308 5 77 385

AMOUNT IN WORDS: One Thousand Four Hundred Twenty Two Rupees Only
TOTAL 985
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F 220
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 108
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 108
TOTALTAX VALUE 217
ROUND OFF:
GRAND TOTAL 1,422
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/180 DATE:- 4.1.2023
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 4.1.2023
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:- PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PVC DUCT 25(W) X 60(H) 1MTR 8538 17 158 2686
2 PVC DUCT 40(W) X 60(H) 1MTR 8538 17 194 3298
3 PVC DUCT 45(W) X 60(H) 1MTR 8538 18 208 3744
4 PVC DUCT 60(W) X 60(H) 1MTR 8538 18 229 4122
5 3MM SPIRAL 3917 1 103 103
6 6MM SPIRAL 3917 1 165 165
7 PG16 CONDUIT PIPE 3917 50 48 2400

AMOUNT IN WORDS:- Nineteen Thousand Four Hundred Ninety One Only

TOTAL 16,518
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,487
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,487
TOTALTAX VALUE 2,973
ROUND OFF:
GRAND TOTAL 19,491
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/181 DATE:- 6.1.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 5/1/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 2.5SQMM YELLOW CABLE 8544 100 24.4 2440
2 12MM WHITE TAPE 3919 2 420 840
3 1SQMM L-12 LUG 8536 1 50 50

AMOUNT IN WORDS: Four Thousand One Hundred Eighty Nine Rupees Only
TOTAL 3,330
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F 220
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 320
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 320
TOTALTAX VALUE 639
ROUND OFF:
GRAND TOTAL 4,189
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/182 DATE:- 6.1.2023
RELIABLE ENGINEERING SOLUTIONS CHALLAN NO. DATE:-
Gat No-240,Shed no-7,Khalumbre P.O NO. VERBAL DATE:- 6.1.2023
Chakan , Pune-410501 VENDOR CODE RE
Gst No-27BJUPK8343Q1Z2 MODE OF By Vehicle
Email Id:-reliable.enggsolutions@gmail.com VEHICLE NO
Contact:-Abhay Sir (9767108977) PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
RELIABLE ENGINEERING SOLUTIONS
Gat No-240,Shed no-7,Khalumbre
Chakan , Pune-410501
Gst No-27BJUPK8343Q1Z2
Email Id:-reliable.enggsolutions@gmail.com
Contact:-Abhay Sir (9767108977)
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 SMPS 24VDC 5AMP NHP 8536 1 950 950
2 MCB 2P 2AMP 8536 1 798 798
3 MCB 2P 6AMP 8536 1 576 576

AMOUNT IN WORDS:-Two Thousand Seven Hundred Forty Two Only TOTAL 2,324
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 209
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 209
TOTALTAX VALUE 418
ROUND OFF:
GRAND TOTAL 2,742
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/183 DATE:- 9.1.2023
EA ENGINEERING CHALLAN NO. NA DATE:- NA
FLAT NO-401, 4TH FLOOR,RUDRA RESIDENCY,C WING P.O NO. DATE:-
OPP TO JAIHIND RESIDENCY,NEWALE WASTI,PUNE-411062 VENDOR CODE SGE
Gst No-27BRJPK4087L1Z6 MODE OF By Vehicle
VEHICLE NO
Contact:-KANNAN(9765840751) PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
EA ENGINEERING
FLAT NO-401, 4TH FLOOR,RUDRA RESIDENCY,C WING
OPP TO JAIHIND RESIDENCY,NEWALE WASTI,PUNE-411062
Gst No-27BRJPK4087L1Z6

Contact:-KANNAN(9765840751)
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 NO CONTACT TEKNIC 8536 50 36 1800

AMOUNT IN WORDS:- Two Thousand One Hundred Twenty Four Only

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/184 DATE:- 10.1.2023
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 10.1.2023
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:-Pritam-9665355136 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-Pritam-9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 16AMP 3PIN INDUSTRIAL SOCKET 85366990 4 140 560
2 16AMP 3PIN PLUG 85366990 4 120 480
3 BOX 4SOCKET , 2 MCB (4P) 85381010 1 1600 1600
4 RCBO 2P 32AMP 30mA 8536 1 3163 3163
5 CABLE TIE 300MM 3923 10 155 1550
6 INSULATION TAPE 5906 20 11 220

AMOUNT IN WORDS:- Eight Thousand Nine Hundred Thirty Six Only

TOTAL 7,573
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 682
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 682
TOTALTAX VALUE 1,363
ROUND OFF:
GRAND TOTAL 8,936
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/185 DATE:- 10.1.2023
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2, SE23PO110002
P.O NO. 343 DATE:- 9.1.2023
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 MAINTANANCE SPARE 85362030 1 11560 11560
2 700002465 80 AMP 4P MCCB 85361010 2 5999 11998
3 700001047 MCB 32 AMP 3 POLE 85362030 2 956 1912
4 MCB 3 POLE 63 A 85361010 2 1,468 2936

AMOUNT IN WORDS:Thirty Three Thousand Five Hundred Nineteen Only

TOTAL 28,406
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 2,557
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 2,557
TOTALTAX VALUE 5,113
ROUND OFF:
GRAND TOTAL 33,519
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/186 DATE:- 11.1.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 8/1/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 RED LED LIGHT (XVBC2B4) 8531 1 5008 5008
2 BASE UNIT (XVBC21) 8531 1 3156 3156
3 PLASTIC FOOT (XVBZ02) 8531 1 1986 1986

AMOUNT IN WORDS: Eleven Thousand Nine Hundred Seventy Seven Rupees Only
TOTAL 10,150
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 914
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 914
TOTALTAX VALUE 1,827
ROUND OFF:
GRAND TOTAL 11,977
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/187 DATE:- 13.1.2023
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2, SE23PO110002
P.O NO. 362 DATE:- 11.1.2023
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 600000269 CASSING PATTI 1" 85446090 20 65 1300
2 700002486 RED FEXIBLE CABLE 1.5 SQMM POLYCAB 8544 100 15.24 1524
3 700002487 BLUE FEXIBLE CABLE 1.5 SQMM POLYCAB 8544 100 15.24 1524
4 600000268 GREEN FEXIBLE CABLE 1.0 SQMM POLYCAB 8544 100 10.76 1076
5 700002488 SQUARE BOX 85381010 25 15 375
6 700002489 CELLING ROSE 85381010 25 28 700
7 700001204 ELEC. SPARES 35 X 8 SCREW-BOX 73181200 2 110 220
8 700001205 ELEC. SPARES RAWAL PLUG 39259090 10 25 250
9 700002203 SWITCHES 6A 85365090 20 40 800
10 700002204 SOCKET 6A 85365090 20 65 1300
11 700002490 ELECTRICAL 6 MODULE PLATE (GREATWHITE) 85381010 10 110 1100
12 700002491 ELECTRICAL & HOLDER STRAIGHT TYPE 94051010 20 25 500
13 20 WATT TUBE LIGHT 94051090 20 223 4460
14 6 MODULAR SURFACE BOX 85381010 10 95 950

AMOUNT IN WORDS:Eighteen Thousand Nine Hundred Seventy Three Only

TOTAL 16,079
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,447
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,447
TOTALTAX VALUE 2,894
ROUND OFF:
GRAND TOTAL 18,973
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/188 DATE:- 14.1.2023
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 14.1.2023
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:- PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 RCCB 4P 25A 30mA 8536 4 2810 11240

AMOUNT IN WORDS:- Thirteen Thousand Two Hundred Sixty Three Only

TOTAL 11,240
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,012
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,012
TOTALTAX VALUE 2,023
ROUND OFF:
GRAND TOTAL 13,263
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/189 DATE:- 15.1.2023
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 29.12.2023
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:- PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PDB PANEL 85371000 1 160000 160000
2 PLUG ,SOCKET BOX 85371000 15 10500 157500

AMOUNT IN WORDS:- Three Lakh Seventy Four Thousand Six Hundred Fifty Only
TOTAL 317,500
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 28,575
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 28,575
TOTALTAX VALUE 57,150
ROUND OFF:
GRAND TOTAL 374,650
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/190 DATE:- 19.1.2023
Mane Electricals CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, VERBAL
P.O NO. CONFIRMATION DATE:- 9.1.2023

Bhosari,Pune-411026 VENDOR CODE ME

AMOUNT IN WORDS:-Fifty Three Thousand Three Hundred Thirty Six Only TOTAL 45,200
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 4,068
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 4,068
TOTALTAX VALUE 8,136
ROUND OFF:
GRAND TOTAL 53,336
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/191 DATE:- 21.1.2023
EA ENGINEERING CHALLAN NO. NA DATE:- NA
FLAT NO-401, 4TH FLOOR,RUDRA RESIDENCY,C WING P.O NO. DATE:-
OPP TO JAIHIND RESIDENCY,NEWALE WASTI,PUNE-411062 VENDOR CODE EA
Gst No-27BRJPK4087L1Z6 MODE OF By Vehicle
VEHICLE NO
Contact:-KANNAN(9765840751) PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
EA ENGINEERING
FLAT NO-401, 4TH FLOOR,RUDRA RESIDENCY,C WING
OPP TO JAIHIND RESIDENCY,NEWALE WASTI,PUNE-411062
Gst No-27BRJPK4087L1Z6

Contact:-KANNAN(9765840751)
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 CABLE TRAY 25 X 40 2MTR 8538 48 213.8 10262.4
2 CABLE TRAY 60 X 80 2MTR 8538 12 500 6000

AMOUNT IN WORDS:- Nineteen Thousand One Hundred Ninety Only

TOTAL 16,262
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,464
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,464
TOTALTAX VALUE 2,927
ROUND OFF:
GRAND TOTAL 19,190
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/192 DATE:- 27.1.2023
ADROIT AUTOMATION CHALLAN NO. DATE:- NA
GAT NO-1662 , OPPOSITE IIBM COLLEGE, SONAWANE WASTI P.O NO. DATE:-
CHIKHLI,PUNE-412114 VENDOR CODE AA
Gst No-27BUKPB7296L1ZZ MODE OF By Vehicle
Email Id:-adroitautomation@gmail.com VEHICLE NO
Contact:-8888848199 PAYMENT TERMS:-60 DAYS
SHIPPED TO :-
ADROIT AUTOMATION
GAT NO-1662 , OPPOSITE IIBM COLLEGE, SONAWANE WASTI
CHIKHLI,PUNE-412114
Gst No-27BUKPB7296L1ZZ
Email Id:-adroitautomation@gmail.com
Contact:-8888848199

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 CABLE TIE MARKER 100MM 3923 2 80 160

2 PG 7 CABLE GLAND 3923 24 4.5 108

AMOUNT IN WORDS:- Three Hundred Sixteen Only TOTAL 268

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 24
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 24
TOTALTAX VALUE 48
ROUND OFF:
GRAND TOTAL 316
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/193 DATE:- 27.1.2023
FINESSE AUTOMATIONS PRIVATE LIMITED CHALLAN NO. NA DATE:- NA
B1/4, RAJNIGANDHA HOUSING SOCIETY,SR NO-74/6 VERBAL
P.O NO. DATE:- 27.1.2023
WALHEKARWADI , CHINCHWAD,PUNE-411033 . VENDOR CODE FAPL
Gst No-27AAECF6016G1ZT MODE OF By Vehicle
VEHICLE NO
Contact:-SURAJ DEULKAR (9767843434) PAYMENT TERMS:- 30 DAYS PDC
SHIPPED TO :-
FINESSE AUTOMATIONS PRIVATE LIMITED
B1/4, RAJNIGANDHA HOUSING SOCIETY,SR NO-74/6
WALHEKARWADI , CHINCHWAD,PUNE-411033 .
Gst No-27AAECF6016G1ZT

Contact:-SURAJ DEULKAR (9767843434)

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 TC 544C CONTROLLER 8536 1 1767 1767

AMOUNT IN WORDS:- Two Thousand Eighty Five Only

TOTAL 1,767
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 159
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 159
TOTALTAX VALUE 318
ROUND OFF:
GRAND TOTAL 2,085
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/194 DATE:- 27.1.2023
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 27.1.2023
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:- PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 MCB DUMMY PLATE 8536 50 6 300
2 PG 13.5 GLAND 3923 100 9 900
3 120SQMM AL LUG 8536 8 25 200

AMOUNT IN WORDS:- One Thousand Six Hundred Fifty Two Only

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/195 DATE:- 28.1.2023
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 27.1.2023
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:- PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 DOUBLE COMPRESSION GLAND 45MM 3923 2 885 1770
2 185SQMM 12ID COPPER LUG 8536 1 158 158

AMOUNT IN WORDS:- Two Thousand Two Hundred Seventy Five Only

TOTAL 1,928
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 174
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 174
TOTALTAX VALUE 347
ROUND OFF:
GRAND TOTAL 2,275
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/196 DATE:- 29.1.2023
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2, P.O NO. VERBAL DATE:- 28.1.2023
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

TEMPERATURE SENSOR 150MM LENGTH WITH 3MTR
1 CABLE 8533 4 650 2600

2 CABLE TIE 100MM 3923 2 40 80

3 CABLE TIE 150MM 3923 4 70 280
4 CABLE TIE 200MM 3923 4 95 380
5 CABLE TIE 250MM 3923 9 123 1107
6 CABLE TIE 300MM 3923 9 185 1665

AMOUNT IN WORDS:Seeven Thousand Two Hundred Twelve Only

TOTAL 6,112
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 550
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 550
TOTALTAX VALUE 1,100
ROUND OFF:
GRAND TOTAL 7,212
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/197 DATE:- 30.1.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 30/1/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PVC DUCT 25(W) X 60(H) 1MTR 8538 36 138 4968
2 PVC DUCT 40(W) X 60(H) 1MTR 8538 24 171 4104

AMOUNT IN WORDS: Ten Thousand Nine Hundred Forty One Rupees Only
TOTAL 9,072
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F 200
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 834
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 834
TOTALTAX VALUE 1,669
ROUND OFF:
GRAND TOTAL 10,941
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/198 DATE:- 1.2.2023
Namo Automation Solutions CHALLAN NO. NA DATE:- NA
Saipushpa Kunj Society ,Flat No-A404,S No-75 VERBAL
P.O NO. DATE:- 1.2.2023
Raikar Mala , Dhayri , Pune-411041 VENDOR CODE NAS
Gst No-27AASFN5620P1ZI MODE OF By Vehicle
VEHICLE NO
Contact:-Nitin-9922403252 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Namo Automation Solutions
Saipushpa Kunj Society ,Flat No-A404,S No-75
Raikar Mala , Dhayri , Pune-411041
Gst No-27AASFN5620P1ZI

Contact:-Nitin-9922403252
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 6 MODULAR PLATE 8538 2 205 410
2 6 MODULAR BOX 8538 2 125 250
3 SOCKET 6AMP ROMA 8536 3 140 420
4 SWITCH 6AMP ROMA 8536 4 85 340
5 DUMMY PLATE 8538 2 30 60
6 LED TUBE LIGHT 2 FOOT 94051010 1 240 240
7 EMERGENCY LABEL 8538 10 16 160
8 3C X 1.5SQMM FLEXIBLE CABLE 8544 7 65.65 459.55

AMOUNT IN WORDS:- Two Thousand Seven Hundred Sixty One Rupees Only
TOTAL 2,340
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 211
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 211
TOTALTAX VALUE 421
ROUND OFF:
GRAND TOTAL 2,761
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/199 DATE:- 5.2.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 5/2/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PVC DUCT 25(W) X 60(H) 1MTR 8538 36 138 4968

AMOUNT IN WORDS: Five Thousand Eight Hundred Sixty Two Rupees Only
TOTAL 4,968
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 447
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 447
TOTALTAX VALUE 894
ROUND OFF:
GRAND TOTAL 5,862
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/200 DATE:- 7.2.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 6/2/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PAD LOCK LDB SWITCH 4P 63A 8536 1 826 826
2 MCB 2P 4A (5SL62047RC) 85362030 4 654 2616
3 MCB 2P 6A (5SL62067RC) 85362030 7 489 3423
4 MCB 1P 2A (5SL61027RC) 85362030 6 234 1404
5 SS COMBINE 6A 85361020 2 95 190
6 FILTER 4" 7035 JAINSON 84213100 2 40 80
7 GRILL 4" 73141200 1 30 30
8 DOOR LIMIT SWITCH 85365090 2 145 290
9 1 FOOT PANEL LIGHT 94054090 2 170 340
10 SMPS 24DC 5AMP SHAVISION 8536 1 1550 1550
11 SMPS 24DC 10AMP SHAVISION 8536 1 3060 3060
12 MPCB 14-20A 85362030 6 4371 26226
13 CONTACTOR 32AMP (3TF3400-0AP0) 85365010 1 2675 2675
14 MCB 2P 2A (5SL62027RC) 85362030 1 654 654
15 PG 36 CABLE GLAND 39239090 2 45 90
16 PG16 CABLE GLAND 39239090 17 14 238
17 PG13.5 CABLE GLAND 39239090 32 11 352
18 FLASHER CUM BUZZER 230VAC 85369090 2 115 230
19 8CH 1C/O 24VDC RELAY BOARD 86369090 8 660 5280
20 MPCB 8-13A 85362030 2 4290 8580
21 MCB 3P 32A (5SL63327RC) 85362030 1 735 735
22 CONTACTOR 22AMP (3TF3300-0AP0) 85365010 2 1198 2396
23 MPCB 4-6A 85362030 2 3767 7534
24 4CH 1C/O 24VDC RELAY BOARD 86369090 1 490 490
25 DOUBLE DECKER TERMINAL (CDL4UN) 85365090 100 20.51 2051
26 Z CLAMP 8536 25 20 500
27 CTS35 R,Y,B,BLACK TERMINAL 8538 4 75.15 300.6
AMOUNT IN WORDS: Eighty Five Thousand One Hundred Twenty Six Rupees Only
TOTAL 72,141
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 6,493
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 6,493
TOTALTAX VALUE 12,985
ROUND OFF:
GRAND TOTAL 85,126
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/201 DATE:- 7.2.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 6/2/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PVC DUCT 40(W) X 80(H) 2MTR 8538 16 402 6432
2 PVC DUCT 60(W) X 80(H) 2MTR 8538 12 500 6000

AMOUNT IN WORDS: Fifteen Thousand One Hundred Forty Two Rupees Only
TOTAL 12,432
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F 400
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,155
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,155
TOTALTAX VALUE 2,310
ROUND OFF:
GRAND TOTAL 15,142
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/202 DATE:- 7.2.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 6/2/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 1SQMM CABLE RED 8544 500 11.8 5900
2 1SQMM CABLE BLACK 8544 200 11.8 2360
3 0.75SQMM CABLE BLUE 8544 500 9.1 4550
4 0.75SQMM CABLE GREY 8544 500 9.1 4550
5 DBK 1X 8 8538 4 233 932
6 9MM YELLOW TAPE 3919 2 375 750
7 9MM WHITE TAPE 3919 1 375 375

AMOUNT IN WORDS: Twenty Three Thousand Thirty Rupees Only

TOTAL 19,417
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F 100
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,757
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,757
TOTALTAX VALUE 3,513
ROUND OFF:
GRAND TOTAL 23,030
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/203 DATE:- 8.2.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 7/2/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 0.75SQMM PIN LUG 85369090 15 31 465
2 1SQMM PIN LUG 85369090 10 32 320
3 1.5SQMM PIN LUG 85369090 10 43 430
4 2.5SQMM PIN LUG 85369090 10 50 500
5 2.5SQMM DOUBLE LUG 85369090 5 100 500
5 4SQMM PIN LUG 85369090 5 62 310
6 4SQMM EARTHING TERMINAL 8538 11 45.77 503.47

AMOUNT IN WORDS: Three Thousand Five Hundred Seventy Four Rupees Only
TOTAL 3,028
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 273
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 273
TOTALTAX VALUE 545
ROUND OFF:
GRAND TOTAL 3,574
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/204 DATE:- 10.2.2023
RELIABLE ENGINEERING SOLUTIONS CHALLAN NO. DATE:-
Gat No-240,Shed no-7,Khalumbre P.O NO. MAIL DATE:- 1.2.2023
Chakan , Pune-410501 VENDOR CODE RE
Gst No-27BJUPK8343Q1Z2 MODE OF By Vehicle
Email Id:-reliable.enggsolutions@gmail.com VEHICLE NO
Contact:-Abhay Sir (9767108977) PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
RELIABLE ENGINEERING SOLUTIONS
Gat No-240,Shed no-7,Khalumbre
Chakan , Pune-410501
Gst No-27BJUPK8343Q1Z2
Email Id:-reliable.enggsolutions@gmail.com
Contact:-Abhay Sir (9767108977)
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 CONVEYOR VFD PANEL 85371000 1 67000 67000

AMOUNT IN WORDS:-Seventy Nine Thousand Sixty Only TOTAL 67,000

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 6,030
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 6,030
TOTALTAX VALUE 12,060
ROUND OFF:
GRAND TOTAL 79,060
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/205 DATE:- 13.2.2023
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2, P.O NO. MAIL DATE:- 12.2.2023
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 70SQMM RING LUG 10ID 8536 40 49.67 1986.8
2 50SQMM RING LUG 8ID 8536 50 33 1650
3 35SQMM RING LUG 8ID 8536 50 31.5 1575
4 16SQMM RING LUG 8ID 8536 25 14.25 356.25
5 2.5SQMM RING LUG 8ID 8536 25 3.53 88.25

AMOUNT IN WORDS:Six Thousand Six Hundred Seventy Four Only

TOTAL 5,656
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 509
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 509
TOTALTAX VALUE 1,018
ROUND OFF:
GRAND TOTAL 6,674
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/206 DATE:- 14.2.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 14/2/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 35SQMM FLEXIBLE CABLE 8544 5 421 2105
2 25SQMM PIN LUG 8536 10 24 240
3 25SQMM RING 6ID LUG 8536 8 23 184
4 25SQMM RING 8ID LUG 8536 8 17 136
5 6 INCH FAN 8536 1 650 650

AMOUNT IN WORDS: Three Thousand Nine Hundred Twelve Rupees Only

TOTAL 3,315
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 298
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 298
TOTALTAX VALUE 597
ROUND OFF:
GRAND TOTAL 3,912
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/207 DATE:- 14.2.2023
RR TECHNO SOLUTIONS CHALLAN NO. NA DATE:- NA
FORTH FLOOR , GAT NO-42,FLAT NO-404,AKSHA VASANT PARK P.O NO. VERBAL DATE:- 14/2/2023
MOSHI ALANDI ROAD ,DUDULGAON,PUNE-412105 VENDOR CODE RR
Gst No-27AKPPT8142H1ZJ MODE OF By Vehicle
VEHICLE NO
Contact:-PRITAM- 9665355136 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
RR TECHNO SOLUTIONS
FORTH FLOOR , GAT NO-42,FLAT NO-404,AKSHA VASANT PARK
MOSHI ALANDI ROAD ,DUDULGAON,PUNE-412105
Gst No-27AKPPT8142H1ZJ

Contact:-PRITAM- 9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 30MM HEAT SHRINK SLEEVE 85469010 50 72.00 3600

AMOUNT IN WORDS: Four Thousand Two Hundred Forty Eight Rupees Only
TOTAL 3,600
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 324
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 324
TOTALTAX VALUE 648
ROUND OFF:
GRAND TOTAL 4,248
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/208 DATE:- 18.2.2023
BAUER KOMPRESSOREN India Pvt. Ltd. CHALLAN NO. DATE:-
PlotNo.128 ,T Block, MIDC, P.O NO. 53204 DATE:-
Pimpri Chinchwad Industrial Area,Bhosari,Pune 411026 VENDOR CODE BKI
Gst No-27AADCB6396A1ZR MODE OF By Vehicle
Email Id:-a.kulkarni@bauer-kompressoren.in VEHICLE NO
Contact:-+91 2067308111 PAYMENT TERMS:- 10 DAYS
SHIPPED TO :-
BAUER KOMPRESSOREN India Pvt. Ltd.
PlotNo.128 ,T Block, MIDC,
Pimpri Chinchwad Industrial Area,Bhosari,Pune 411026
Gst No-27AADCB6396A1ZR
Email Id:-a.kulkarni@bauer-kompressoren.in
Contact:-+91 2067308111
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 66-999-999 Labour Charges 85371000 2 5500 11000

AMOUNT IN WORDS:-Twelve Thousand Nine Hundred Eighty Only TOTAL 11,000

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 990
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 990
TOTALTAX VALUE 1,980
ROUND OFF:
GRAND TOTAL 12,980
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/209 DATE:- 18.2.2023
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:-
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:- PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 BOX 255 X 400 X 95 8538 8 1650 13200
2 BOX 255 X 300 X 95 8538 4 1400 5600

AMOUNT IN WORDS:- Twenty Two Thousand One Hundred Eighty Four Only
TOTAL 18,800
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,692
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,692
TOTALTAX VALUE 3,384
ROUND OFF:
GRAND TOTAL 22,184
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/210 DATE:- 19.2.2023
EA ENGINEERING CHALLAN NO. NA DATE:- NA
FLAT NO-401, 4TH FLOOR,RUDRA RESIDENCY,C WING P.O NO. VERBAL DATE:- 18.2.2023
OPP TO JAIHIND RESIDENCY,NEWALE WASTI,PUNE-411062 VENDOR CODE SGE
Gst No-27BRJPK4087L1Z6 MODE OF By Vehicle
VEHICLE NO
Contact:-KANNAN(9765840751) PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
EA ENGINEERING
FLAT NO-401, 4TH FLOOR,RUDRA RESIDENCY,C WING
OPP TO JAIHIND RESIDENCY,NEWALE WASTI,PUNE-411062
Gst No-27BRJPK4087L1Z6

Contact:-KANNAN(9765840751)
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 NO CONTACT TEKNIC 8536 50 36 1800
2 NC CONTACT TEKNIC 8536 50 36 1800
3 DOOR LIMIT SWITCH 85365090 3 145 435

AMOUNT IN WORDS:- Four Thousand Seven Hundred Sixty One Only

TOTAL 4,035
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 363
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 363
TOTALTAX VALUE 726
ROUND OFF:
GRAND TOTAL 4,761
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/211 DATE:- 19.2.2023
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 19.2.2023
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:- PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 HOLE CLOSURE 22.5MM 8538 50 8 400

AMOUNT IN WORDS:- Four Hundred Seventy Two Only

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/212 DATE:- 20.2.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 20/2/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PVC DUCT 40(W) X 60(H) 1MTR 8538 24 171 4104
2 2.5SQMM 8ID RING LUG 8536 200 2.53 506

AMOUNT IN WORDS: Five Thousand Four Hundred Forty Rupees Only

TOTAL 4,610
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 415
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 415
TOTALTAX VALUE 830
ROUND OFF:
GRAND TOTAL 5,440
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/213 DATE:- 21.2.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 21/2/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 6MM SPIRAL SGI 3917 5 195 975
2 CABLE TIE 100MM X 2.6 KOSMOS 39239090 10 25 250
3 TB MARKER CA509/K6/H/31-40 8538 1 73 73
4 TB MARKER CA509/K6/H/41-50 8538 1 73 73

AMOUNT IN WORDS: One Thousand Six Hundred Seventeen Rupees Only

TOTAL 1,371
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 123
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 123
TOTALTAX VALUE 247
ROUND OFF:
GRAND TOTAL 1,617
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/214 DATE:- 22.2.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 22/2/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 VIRAT 6 CRIMPER 8536 2 630 1260

AMOUNT IN WORDS: One Thousand Four Hundred Eighty Seven Rupees Only
TOTAL 1,260
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 113
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 113
TOTALTAX VALUE 227
ROUND OFF:
GRAND TOTAL 1,487
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/215 DATE:- 25.2.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 25/2/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 1.5SQMM 4ID RING LUG 8536 400 1.68 672

AMOUNT IN WORDS: Seven Hundred Ninety Three Rupees Only

TOTAL 672
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 60
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 60
TOTALTAX VALUE 121
ROUND OFF:
GRAND TOTAL 793
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/216 DATE:- 28.2.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 28/2/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PVC DUCT 25(W) X 60(H) 1MTR 8538 36 138 4968
2 PVC DUCT 40(W) X 60(H) 1MTR 8538 24 171 4104
3 0.5SQMM PIN LUG 8538 5 26 130

AMOUNT IN WORDS: Ten Thousand Eight Hundred Fifty Eight Rupees Only
TOTAL 9,202
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 828
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 828
TOTALTAX VALUE 1,656
ROUND OFF:
GRAND TOTAL 10,858
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/217 DATE:- 1.3.2023
Mane Electricals CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, P.O NO. VERBAL DATE:- 17/2/2023
Bhosari,Pune-411026 VENDOR CODE ME
Gst No-27AEQPM2191A1ZJ MODE OF By Vehicle
Email Id:-maneelectricals@manegroups.com VEHICLE NO
Contact:-7774085208 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Mane Electricals
EL-39/6, Electrical Zone,MIDC,
Bhosari,Pune-411026
Gst No-27AEQPM2191A1ZJ
Email Id:-maneelectricals@manegroups.com
Contact:-7774085208
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 VERTICAL SHAPE MACHINE PANEL 85371000 1 51800 51800
2 MELTING MACHINE PANEL 85371000 1 19500 19500

AMOUNT IN WORDS:-Eighty Four Thousand One Hundred Thirty Four Only TOTAL 71,300
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 6,417
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 6,417
TOTALTAX VALUE 12,834
ROUND OFF:
GRAND TOTAL 84,134
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/218 DATE:- 1.3.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 1/3/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PADLOCK SWITCH 3P 63AMP 85365090 1 795 795
2 MCB 2P 6AMP 8536 2 500 1000
3 4" FAN 230VAC 85365090 1 220 220
4 FILTER 4 INCH 84213990 2 40 80
5 GRILL 4 INCH 8538 1 20 20
6 SMPS 24VDC 5AMP SHAVISION 8536 1 1550 1550
7 MPCB 8-13AMP 85362030 4 4290 17160
8 CONTACTOR 16AMP (3TF32) 8536 4 870 3480
9 MCB 2P 2AMP 8536 1 668 668
10 AUX CONTACT BLOCK 8538 4 120 480
11 GREEN LAMP 230VAC 8536 4 215 860
12 PG36 CABLE GLAND 39239090 1 45 45
13 PG16 CABLE GLAND 39239090 5 14 70
14 PG13.5 CABLE GLAND 39239090 12 11 132
15 FLASHER CUM BUZZER 230VAC 85369090 1 115 115
16 8CH 1C/O 24VDC RELAY BOARD 86369090 3 660 1980
17 4CH 1C/O 24VDC RELAY BOARD 86369090 1 490 490
18 PVC DUCT 40 X 100 2MTR 8547 16 471.6 7545.6

AMOUNT IN WORDS: Forty Three Thousand Two Hundred Ninety Five Rupees Only
TOTAL 36,691
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 3,302
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 3,302
TOTALTAX VALUE 6,604
ROUND OFF:
GRAND TOTAL 43,295
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/219 DATE:- 2.3.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 1/3/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 DIN RAIL 35 X 7.5 LG1 7326 20 66 1320
2 DIN RAIL 35 X 7.5 LG2 7326 20 132 2640

AMOUNT IN WORDS:Four Thousand Six Hundred Seventy Three Rupees Only

TOTAL 3,960
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 356
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 356
TOTALTAX VALUE 713
ROUND OFF:
GRAND TOTAL 4,673
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/220 DATE:- 3.3.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 3/3/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 9MM YELLOW TAPE PT509 39199090 4 360 1440

AMOUNT IN WORDS:One Thousand Six Hundred Ninety Nine Rupees Only

TOTAL 1,440
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 130
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 130
TOTALTAX VALUE 259
ROUND OFF:
GRAND TOTAL 1,699
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/221 DATE:- 8.3.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 8/3/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 12MM WHITE TAPE 39199090 1 460 460
2 1SQMM PIN LUG 85369090 10 32 320
3 1.5SQMM PIN LUG 85369090 10 43 430

AMOUNT IN WORDS:One Thousand Four Hundred Twenty Eight Rupees Only

TOTAL 1,210
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 109
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 109
TOTALTAX VALUE 218
ROUND OFF:
GRAND TOTAL 1,428
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/222 DATE:- 8.3.2023
AV ENTERPRISES CHALLAN NO. NA DATE:- NA
PRISTINE GREENS ,A1007,BHORADEWASTI P.O NO. VERBAL DATE:- 4/3/2023
PUNE-412105 VENDOR CODE AV
Gst No-27AVRPB9343D1ZG MODE OF By Vehicle
VEHICLE NO
Contact:-RAGHVENDRA (9970429090) PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
AV ENTERPRISES
PRISTINE GREENS ,A1007,BHORADEWASTI
PUNE-412105
Gst No-27AVRPB9343D1ZG

Contact:-RAGHVENDRA (9970429090)
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 CONTACTOR 9AMP 230VAC 8536 1 750 750
2 MCB 4P 40AMP 8536 1 1341 1341
3 MCB 3P 6AMP 8536 6 751 4506
4 MCB 2P 16AMP 8536 2 500 1000
5 MCB 2P 6AMP 8536 2 500 1000
6 MCB 1P 6AMP 8536 4 148 592
7 0.5SQMM TWIN LUG 8536 5 62.4 312
8 1.5SQMM TWIN LUG 8536 2 85.8 172
9 2.5SQMM TWIN LUG 8536 1 101.4 101
10 4.5SQMM TWIN LUG 8536 1 156 156
11 INDICATOR RED-1,YELOW-1 230VAC 8536 2 124 248
12 INDICATOR BLUE 230VAC 8536 1 252 252
13 EMERGENCY PB 8536 3 136 408
14 PUSH BUTTON GREEN -1 ,YELLOW-1 8536 2 62.4 125
15 INDICATOR GREEN 24VDC 8536 6 124 744
16 2 POSITION SELECTOR SWITCH 8536 8 188 1504
17 FAN 230VAC 85365090 2 220 440
18 FILTER 4 INCH 8421 4 40 160
19 SS COMBINE 6AMP 8536 2 95 190
20 RELAY BOARD 8CH 1C/0 24VDC 8536 22 660 14520
21 4POLE SELECTOR SWITCH 8536 2 561 1122
22 4SQMM PIN LUG 8536 1 78 78
23 1.5SQMM YELLOW GREEN CABLE 8544 100 16.17 1617
24 0.5SQMM BROWN CABLE 8544 100 6.05 605
25 0.5SQMM WHITE CABLE 8544 100 6.05 605
26 0.5SQMM YELLOW CABLE 8544 300 6.05 1815
27 0.5SQMM BLUE CABLE 8544 200 6.05 1210
28 4SQMM CABLE (RED,YELLO,BLUE,BLACK 100MTR EACH) 8544 400 40.99 16396
29 2.5SQMM CABLE (RED,YELLO,BLUE,BLACK 100MTR EACH) 8544 400 26.73 10692
30 1.5SQMM CABLE (RED,YELLO,BLUE,BLACK 100MTR EACH) 8544 400 16.17 6468
AMOUNT IN WORDS: Eighty One Thousand Five Hundred Seventy Two Rupees Only
TOTAL 69,129
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 6,222
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 6,222
TOTALTAX VALUE 12,443
ROUND OFF:
GRAND TOTAL 81,572
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/223 DATE:- 10.3.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 10/3/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 EMERGENCY STOP TEKNIC 8536 7 136 952
2 NC CONTACT 8536 12 40 480
3 EMERGENCY LABEL 8538 8 21 168
4 0.75SQMM PIN LUG 85369090 10 31 310

AMOUNT IN WORDS:Two Thousand Two Hundred Fifty Four Rupees Only

TOTAL 1,910
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 172
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 172
TOTALTAX VALUE 344
ROUND OFF:
GRAND TOTAL 2,254
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/224 DATE:- 11.3.2023
Chemion Engineering CHALLAN NO. NA DATE:- NA
Plot No-4/18 , Sector -10 , PCNTDA VERBAL
P.O NO. DATE:- 10.3.2023
Bhosari , Pune-411026 VENDOR CODE CE
Gst No-27AAHFC4156E1ZM MODE OF By Vehicle
VEHICLE NO
Contact:-Pradeep 9503646868 PAYMENT TERMS:- 45 DAYS
SHIPPED TO :-
Chemion Engineering
Plot No-4/18 , Sector -10 , PCNTDA
Bhosari , Pune-411026
Gst No-27AAHFC4156E1ZM

Contact:-Pradeep 9503646868
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 RELAY BOARD 8CH 1C/0 24VDC 8536 5 660 3300

AMOUNT IN WORDS:-Three Thousand Eight Hundred Ninety Four Only

TOTAL 3,300
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 297
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 297
TOTALTAX VALUE 594
ROUND OFF:
GRAND TOTAL 3,894
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/225 DATE:- 13.3.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 13/3/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 9MM YELLOW TAPE PT509 39199090 2 360 720
2 6SQMM 8ID RING LUG 8536 200 4.13 826

AMOUNT IN WORDS:One Thousand Eight Hundred Twenty Four Rupees Only

TOTAL 1,546
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 139
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 139
TOTALTAX VALUE 278
ROUND OFF:
GRAND TOTAL 1,824
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/226 DATE:- 13.3.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 13/3/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 9MM WHITE TAPE 39199090 2 460 920

AMOUNT IN WORDS:One Thousand Eighty Six Rupees Only

TOTAL 920
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 83
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 83
TOTALTAX VALUE 166
ROUND OFF:
GRAND TOTAL 1,086
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/227 DATE:- 14.3.2023
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2, SE23PO110002
P.O NO. 910 DATE:- 13.3.2023
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 700002396 15 KVAR HD CAP 440 STD DUTY CAPACTIOR 8536 1 2993 2993
2 CYLINDRICAL
700002615 MCB 2P 10 AMP 8536 10 590 5900
3 700001509 MCB 2P 16 AMP 8536 10 590 5900
4 700002220 MCB 4P 32 AMP 8536 4 1320 5280
5 700002219 MCB 4P 63 AMP 8536 4 1998 7992
6 700001321 MCB 1P 6AMP 8536 10 184 1840
7 700002616 MCB 1P 10 AMP 8536 10 184 1840
8 700002617 MCB 1P 2AMP 8536 5 305 1525
9 700002096 CABLE TIE 200 MM ( WHITE ) 3923 8 110 880
10 700002097 CABLE TIE 200 MM ( BLACK ) 3923 2 120 240
11 700002098 CABLE TIE 300 MM ( BLACK ) 3923 2 205 410
12 700000947 CABLE TIE 300 MM ( WHITE ) 3923 8 195 1560
13 PG 16 WHITE GLAND 8538 20 16 320
14 PG 29 WHITE GLAND 8538 20 36 720
15 700001311 P.G. GLAND PVC 36 MM 8538 20 70 1400
700002618 M12 PNP NO PIN TYPE PROXY ,CONNECTOR
16 TYPE ,SENSING DISTANCE:4MM 8538 5 850 4250

AMOUNT IN WORDS:Fifty Thousand Seven Hundred Ninety Nine Only

TOTAL 43,050
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 3,875
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 3,875
TOTALTAX VALUE 7,749
ROUND OFF:
GRAND TOTAL 50,799
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/228 DATE:- 15.3.2023
FINESSE AUTOMATIONS PRIVATE LIMITED CHALLAN NO. NA DATE:- NA
B1/4, RAJNIGANDHA HOUSING SOCIETY,SR NO-74/6 VERBAL
P.O NO. DATE:- 14.3.2023
WALHEKARWADI , CHINCHWAD,PUNE-411033 . VENDOR CODE FAPL
Gst No-27AAECF6016G1ZT MODE OF By Vehicle
VEHICLE NO
Contact:-SURAJ DEULKAR (9767843434) PAYMENT TERMS:- 30 DAYS PDC
SHIPPED TO :-
FINESSE AUTOMATIONS PRIVATE LIMITED
B1/4, RAJNIGANDHA HOUSING SOCIETY,SR NO-74/6
WALHEKARWADI , CHINCHWAD,PUNE-411033 .
Gst No-27AAECF6016G1ZT

Contact:-SURAJ DEULKAR (9767843434)

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 MCB 2P 6AMP 8536 2 532 1064
2 SMPS 24VDC 5AMP NHP 8536 1 850 850

AMOUNT IN WORDS:- Two Thousand Two Hundred Fifty Nine Only

TOTAL 1,914
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 172
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 172
TOTALTAX VALUE 345
ROUND OFF:
GRAND TOTAL 2,259
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/229 DATE:- 17.3.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 17/3/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 0.75SQMM PIN LUG 85369090 30 31 930
2 0.75SQMM DOUBLE LUG 85369090 10 63 630

AMOUNT IN WORDS:One Thousand Eight Hundred Forty One Rupees Only

TOTAL 1,560
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 140
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 140
TOTALTAX VALUE 281
ROUND OFF:
GRAND TOTAL 1,841
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/230 DATE:- 20.3.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 20/3/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 6SQMM 6ID RING COPPER LUG 85369090 10 3.2 32
2 6SQMM 8ID RING COPPER LUG 85369090 10 4.3 43
3 6SQMM 10ID RING COPPER LUG 85369090 10 5.4 54
4 10SQMM 6ID RING COPPER LUG 85369090 10 4.4 44
5 10SQMM 8ID RING COPPER LUG 85369090 10 5.9 59
6 10SQMM 10ID RING COPPER LUG 85369090 10 6.5 65
7 16SQMM 8ID RING COPPER LUG 85369090 10 9 90
8 16SQMM 10ID RING COPPER LUG 85369090 10 10.2 102
9 35SQMM 8ID RING COPPER LUG 85369090 10 20 200
10 35SQMM 10ID RING COPPER LUG 85369090 10 23 230
11 25SQMM PIN COPPER LUG 85369090 15 17 255

AMOUNT IN WORDS:One Thousand Three Hundred Eighty Five Rupees Only

TOTAL 1,174
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 106
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 106
TOTALTAX VALUE 211
ROUND OFF:
GRAND TOTAL 1,385
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/231 DATE:- 21.3.2023
BAUER KOMPRESSOREN India Pvt. Ltd. CHALLAN NO. DATE:-
PlotNo.128 ,T Block, MIDC, P.O NO. 53204 DATE:-
Pimpri Chinchwad Industrial Area,Bhosari,Pune 411026 VENDOR CODE BKI
Gst No-27AADCB6396A1ZR MODE OF By Vehicle
Email Id:-a.kulkarni@bauer-kompressoren.in VEHICLE NO
Contact:-+91 2067308111 PAYMENT TERMS:- 10 DAYS
SHIPPED TO :-
BAUER KOMPRESSOREN India Pvt. Ltd.
PlotNo.128 ,T Block, MIDC,
Pimpri Chinchwad Industrial Area,Bhosari,Pune 411026
Gst No-27AADCB6396A1ZR
Email Id:-a.kulkarni@bauer-kompressoren.in
Contact:-+91 2067308111
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 66-999-999 Labour Charges 85371000 1 5500 5500

AMOUNT IN WORDS:-Six Thousand Four Hundred Ninety Only TOTAL 5,500

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 495
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 495
TOTALTAX VALUE 990
ROUND OFF:
GRAND TOTAL 6,490
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/232 DATE:- 23.3.2023
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:-
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:- PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 4 CHANNEL RELAY BOARD 85369090 1 530 530

AMOUNT IN WORDS:- Six Hundred Twenty Five Only

TOTAL 530
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 48
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 48
TOTALTAX VALUE 95
ROUND OFF:
GRAND TOTAL 625
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/233 DATE:- 27.3.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 27/3/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PVC DUCT 25(W) X 60(H) 1MTR 8538 36 132 4752
2 9MM YELLOW TAPE PT509 39199090 2 360 720

AMOUNT IN WORDS:Six Thousand Four Hundred Fifty Seven Rupees Only

TOTAL 5,472
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 492
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 492
TOTALTAX VALUE 985
ROUND OFF:
GRAND TOTAL 6,457
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/234 DATE:- 29.3.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 29/3/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 1 WAY PUSH BUTTON BOX METAL 8538 4 492 1968

AMOUNT IN WORDS:Two Thousand Three Hundred Twenty Two Rupees Only

TOTAL 1,968
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 177
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 177
TOTALTAX VALUE 354
ROUND OFF:
GRAND TOTAL 2,322
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/001 DATE:- 2.4.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 2/4/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PVC DUCT 40(W) X 60(H) 1MTR 8538 24 162 3888

AMOUNT IN WORDS: Four Thousand Five Hundred Eighty Eight Rupees Only
TOTAL 3,888
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 350
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 350
TOTALTAX VALUE 700
ROUND OFF:
GRAND TOTAL 4,588
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/002 DATE:- 5.4.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 4/4/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 50SQMM RING LUG 8ID 8536 20 31 620
2 12MM HEAT SHRINK SLEEVE 85469010 10 22 220
3 15MM HEAT SHRINK SLEEVE 85469010 10 30 300
4 PG7 GLAND DARK GREY 39239090 150 6 900

AMOUNT IN WORDS: Two Thousand Four Hundred Seven Rupees Only

TOTAL 2,040
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 184
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 184
TOTALTAX VALUE 367
ROUND OFF:
GRAND TOTAL 2,407
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/003 DATE:- 7.4.2023
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:-
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:- PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 RCCB 4P 40AMP 8536 1 2864 2864
2 RCCB 2P 25AMP 8536 3 2232 6696
3 RCBO 2P 16AMP 8536 5 3304 16520
4 DC GLAND 32MM 39239090 1 339 339
5 25SQMM PIN COPPER LUG 85369090 4 29 116
6 25SQMM 8ID RING COPPER LUG 85369090 4 22 88

AMOUNT IN WORDS:- Thirty One Thousand Four Hundred Fifteen Only

TOTAL 26,623
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 2,396
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 2,396
TOTALTAX VALUE 4,792
ROUND OFF:
GRAND TOTAL 31,415
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/004 DATE:- 13.4.2023
Mane Electricals CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, P.O NO. VERBAL DATE:- 4/4/2023
Bhosari,Pune-411026 VENDOR CODE ME
Gst No-27AEQPM2191A1ZJ MODE OF By Vehicle
Email Id:-maneelectricals@manegroups.com VEHICLE NO
Contact:-7774085208 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Mane Electricals
EL-39/6, Electrical Zone,MIDC,
Bhosari,Pune-411026
Gst No-27AEQPM2191A1ZJ
Email Id:-maneelectricals@manegroups.com
Contact:-7774085208
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 BLOCK MACHINE PANEL 85371000 1 35400 35400

AMOUNT IN WORDS:-Forty One Thousand Seven Hundred Seventy Two Only TOTAL 35,400
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 3,186
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 3,186
TOTALTAX VALUE 6,372
ROUND OFF:
GRAND TOTAL 41,772
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/005 DATE:- 17.4.2023
SAI UTILITY AND FIRE SYSTEMS ( I ) PVT LTD CHALLAN NO. DATE:-
Sr.No.39/3, Matenager,Vadgaon Sheri P.O NO. FPO-100016-0 DATE:- 5/4/2023
Pune, Maharashtra, INDIA, 411 014 VENDOR CODE SAI
Gst No-27AAVCS1348H1ZW MODE OF By Vehicle
Email Id:-sales.saiengineers@gmail.com VEHICLE NO
Contact:-7218729123 PAYMENT TERMS:- 50% PI, 50% PDC - 30 DAYS
SHIPPED TO :-
SAI UTILITY AND FIRE SYSTEMS ( I ) PVT LTD
Sr.No.39/3, Matenager,Vadgaon Sheri
Pune, Maharashtra, INDIA, 411 014
Gst No-27AAVCS1348H1ZW
Email Id:-sales.saiengineers@gmail.com
Contact:-7218729123
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 DR PATHARE PANEL 85371000 1 24200 24200

AMOUNT IN WORDS:-Twenty Eight Thousand Five Hundred Fifty Six Only TOTAL 24,200
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 2,178
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 2,178
TOTALTAX VALUE 4,356
ROUND OFF:
GRAND TOTAL 28,556
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/006 DATE:- 24.4.2023
Mane Electricals CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, P.O NO. VERBAL DATE:- 14/4/2023
Bhosari,Pune-411026 VENDOR CODE ME
Gst No-27AEQPM2191A1ZJ MODE OF By Vehicle
Email Id:-maneelectricals@manegroups.com VEHICLE NO
Contact:-7774085208 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Mane Electricals
EL-39/6, Electrical Zone,MIDC,
Bhosari,Pune-411026
Gst No-27AEQPM2191A1ZJ
Email Id:-maneelectricals@manegroups.com
Contact:-7774085208
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PRE EXPANDER PANEL 85371000 1 33300 33300

AMOUNT IN WORDS:-Thirty Nine Thousand Two Hundred Ninety Four Only TOTAL 33,300
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 2,997
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 2,997
TOTALTAX VALUE 5,994
ROUND OFF:
GRAND TOTAL 39,294
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/007 DATE:- 24.4.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 21/4/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 SS COMBINE 6A 85361020 1 95 95
2 EARTHING TERMINAL CGT4N 8538 8 45.77 366.16
3 GROUP MARKER GMH-6 8538 10 11.09 110.9

AMOUNT IN WORDS: Six Hundred Seventy Five Rupees Only

TOTAL 572
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 51
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 51
TOTALTAX VALUE 103
ROUND OFF:
GRAND TOTAL 675
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/008 DATE:- 25.4.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 25/4/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PG 21 CABLE GLAND 39239090 8 25 200
2 1.5SQMM EARTHING CABLE 8544 100 16.47 1647

AMOUNT IN WORDS: Two Thousand One Hundred Seventy Nine Rupees Only
TOTAL 1,847
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 166
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 166
TOTALTAX VALUE 332
ROUND OFF:
GRAND TOTAL 2,179
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/009 DATE:- 25.4.2023
FINESSE AUTOMATIONS PRIVATE LIMITED CHALLAN NO. NA DATE:- NA
B1/4, RAJNIGANDHA HOUSING SOCIETY,SR NO-74/6 VERBAL
P.O NO. DATE:- 25.4.2023
WALHEKARWADI , CHINCHWAD,PUNE-411033 . VENDOR CODE FAPL
Gst No-27AAECF6016G1ZT MODE OF By Vehicle
VEHICLE NO
Contact:-SURAJ DEULKAR (9767843434) PAYMENT TERMS:- 30 DAYS PDC
SHIPPED TO :-
FINESSE AUTOMATIONS PRIVATE LIMITED
B1/4, RAJNIGANDHA HOUSING SOCIETY,SR NO-74/6
WALHEKARWADI , CHINCHWAD,PUNE-411033 .
Gst No-27AAECF6016G1ZT

Contact:-SURAJ DEULKAR (9767843434)

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 MY2N RELAY WITH BASE 8536 4 230 920
2 PUSH BUTTON RED 8536 5 63 315
3 PUSH BUTTON GREEN 8536 5 63 315
4 RED INDICATION LAMP 230VAC 8536 5 124 620
5 GREEN INDICATION LAMP 230VAC 8536 5 124 620
6 RED INDICATION LAMP 24VDC 8536 5 124 620
7 GREEN INDICATION LAMP 24VDC 8536 5 124 620
8 SMPS 2.1AMP 24VDC 8536 1 680 680
9 MCB 2P 6AMP 8536 2 532 1064

AMOUNT IN WORDS:- Six Thousand Eight Hundred Thirteen Only

TOTAL 5,774
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 520
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 520
TOTALTAX VALUE 1,039
ROUND OFF:
GRAND TOTAL 6,813
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/010 DATE:- 28.4.2023
FINESSE AUTOMATIONS PRIVATE LIMITED CHALLAN NO. NA DATE:- NA
B1/4, RAJNIGANDHA HOUSING SOCIETY,SR NO-74/6 VERBAL
P.O NO. DATE:- 28.4.2023
WALHEKARWADI , CHINCHWAD,PUNE-411033 . VENDOR CODE FAPL
Gst No-27AAECF6016G1ZT MODE OF By Vehicle
VEHICLE NO
Contact:-SURAJ DEULKAR (9767843434) PAYMENT TERMS:- 30 DAYS PDC
SHIPPED TO :-
FINESSE AUTOMATIONS PRIVATE LIMITED
B1/4, RAJNIGANDHA HOUSING SOCIETY,SR NO-74/6
WALHEKARWADI , CHINCHWAD,PUNE-411033 .
Gst No-27AAECF6016G1ZT

Contact:-SURAJ DEULKAR (9767843434)

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 CONTACTOR 9AMP 230VAC 8536 2 750 1500
2 OLR 4-6AMP 8536 1 1185 1185
3 MCB 3P 32A 8536 1 799 799
4 MCB 3P 16A 8536 1 799 799
5 ON OFF SWITCH 4P 32A 8536 1 579 579
6 ILPB GREEN 230VAC 8536 1 220 220
7 TUBE LIGHT 6WATT 9405 1 210 210
8 DOOR LIMIT SWITCH 8536 1 155 155
9 FAN 4 INCH 230VAC 8536 1 220 220
10 FILTER 4 INCH 8421 1 40 40
11 YELLOW INDICATOR 230VAC 8536 1 100 100
12 BLUE INDICATOR 230VAC 8536 1 188 188

AMOUNT IN WORDS:- Seven Thousand Seventy Four Only

TOTAL 5,995
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 540
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 540
TOTALTAX VALUE 1,079
ROUND OFF:
GRAND TOTAL 7,074
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/011 DATE:- 2.5.2023
RR TECHNO SOLUTIONS CHALLAN NO. NA DATE:- NA
FORTH FLOOR , GAT NO-42,FLAT NO-404,AKSHA VASANT PARK P.O NO. VERBAL DATE:- 20/4/2023
MOSHI ALANDI ROAD ,DUDULGAON,PUNE-412105 VENDOR CODE RR
Gst No-27AKPPT8142H1ZJ MODE OF By Vehicle
VEHICLE NO
Contact:-PRITAM- 9665355136 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
RR TECHNO SOLUTIONS
FORTH FLOOR , GAT NO-42,FLAT NO-404,AKSHA VASANT PARK
MOSHI ALANDI ROAD ,DUDULGAON,PUNE-412105
Gst No-27AKPPT8142H1ZJ

Contact:-PRITAM- 9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 10 SENSOR PANEL 85371000 1 21100 21100
2 20 SENSOR PANEL 85371000 1 22400 22400

AMOUNT IN WORDS: Fifty One Thousand Three Hundred Thirty Rupees Only
TOTAL 43,500
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 3,915
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 3,915
TOTALTAX VALUE 7,830
ROUND OFF:
GRAND TOTAL 51,330
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/012 DATE:- 4.5.2023
S R THERMOCOLE (EPS) PACKAGING PVT LTD CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, VERBAL
P.O NO. CONFIRMATION DATE:- 23.4.2023

Bhosari,Pune-411026 VENDOR CODE ME

AMOUNT IN WORDS:-Thirty Seven Thousand Seven Hundred Sixty Rupees Only TOTAL 32,000
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 2,880
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 2,880
TOTALTAX VALUE 5,760
ROUND OFF:
GRAND TOTAL 37,760
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/013 DATE:- 6.5.2023
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2, P.O NO. VERBAL DATE:- 5.5.2023
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 CONTACTOR 50AMP 110VAC LC1D50 8536 2 5845 11690
2 6 INCH FILTER 8421 3 125 375

AMOUNT IN WORDS:Fourteen Thousand Two Hundred Thirty Seven Only

TOTAL 12,065
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,086
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,086
TOTALTAX VALUE 2,172
ROUND OFF:
GRAND TOTAL 14,237
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/014 DATE:- 8.5.2023
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2, SE24PO110000
P.O NO. 303 DATE:- 6.5.2023
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 PANEL BOX (300 X 300 X 200) 85381010 5 1650 8250
2 TIME SWITCH 85361010 5 1441 7205
3 700002096 CABLE TIE 200 MM ( WHITE ) 3923 5 110 550
4 700000947 CABLE TIE 300 MM ( WHITE ) 3923 5 195 975
5 700002464 12 WAY 5 AMP CONNECTOR STRIP 85361010 20 40 800
6 700002776 CONTACTOR 230 VAC 9AMP 85361010 5 944 4720

AMOUNT IN WORDS:Twenty Six Thousand Five Hundred Fifty Only

TOTAL 22,500
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 2,025
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 2,025
TOTALTAX VALUE 4,050
ROUND OFF:
GRAND TOTAL 26,550
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/015 DATE:- 15.5.2023
SAI UTILITY AND FIRE SYSTEMS ( I ) PVT LTD CHALLAN NO. DATE:-
Sr.No.39/3, Matenager,Vadgaon Sheri P.O NO. FPO-100017-1 DATE:- 5/4/2023
Pune, Maharashtra, INDIA, 411 014 VENDOR CODE SAI
Gst No-27AAVCS1348H1ZW MODE OF By Vehicle
Email Id:-sales.saiengineers@gmail.com VEHICLE NO
Contact:-7218729123 PAYMENT TERMS:- 50% PI, 50% PDC - 30 DAYS
SHIPPED TO :-
VINAYAK PIPES AND TUBES PVT LTD
PLOT NO 58 & 59,GAT NO 156+1544+168+169+171, B U BHANDARI
INDUSTRIAL ESTATE ,SANASWADI,TAL SHIRUR,PUNE-412208
Gst No-27AAECV3681R1ZH

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 VINAYAK TUBE PANEL 85371000 1 168000 168000

AMOUNT IN WORDS:-One Lakh Ninety Eight Thousand Two Hundred Forty Only TOTAL 168,000
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 15,120
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 15,120
TOTALTAX VALUE 30,240
ROUND OFF:
GRAND TOTAL 198,240
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/016 DATE:- 19.5.2023
RR TECHNO SOLUTIONS CHALLAN NO. NA DATE:- NA
FORTH FLOOR , GAT NO-42,FLAT NO-404,AKSHA VASANT PARK P.O NO. VERBAL DATE:- 6/5/2023
MOSHI ALANDI ROAD ,DUDULGAON,PUNE-412105 VENDOR CODE RR
Gst No-27AKPPT8142H1ZJ MODE OF By Vehicle
VEHICLE NO
Contact:-PRITAM- 9665355136 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
RR TECHNO SOLUTIONS
FORTH FLOOR , GAT NO-42,FLAT NO-404,AKSHA VASANT PARK
MOSHI ALANDI ROAD ,DUDULGAON,PUNE-412105
Gst No-27AKPPT8142H1ZJ

Contact:-PRITAM- 9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 10 SENSOR PANEL 85371000 4 20878 83512
2 20 SENSOR PANEL 85371000 4 22124 88496

AMOUNT IN WORDS: Two Lakh Two Thousand Nine Hundred Sixty Nine Rupees Only
TOTAL 172,008
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 15,481
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 15,481
TOTALTAX VALUE 30,961
ROUND OFF:
GRAND TOTAL 202,969
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/017 DATE:- 25.5.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 25/5/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PVC DUCT 40(W) X 60(H) 1MTR 8538 24 162 3888
2 PG 16 CABLE GLAND 39239090 2 14 28
3 PG 21 CABLE GLAND 39239090 1 25 25
4 PG 42 CABLE GLAND 39239090 2 60 120

AMOUNT IN WORDS: Four Thousand Seven Hundred Ninety Two Rupees Only
TOTAL 4,061
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 365
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 365
TOTALTAX VALUE 731
ROUND OFF:
GRAND TOTAL 4,792
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/018 DATE:- 28.5.2023
FINESSE AUTOMATIONS PRIVATE LIMITED CHALLAN NO. NA DATE:- NA
B1/4, RAJNIGANDHA HOUSING SOCIETY,SR NO-74/6 VERBAL
P.O NO. DATE:- 28.5.2023
WALHEKARWADI , CHINCHWAD,PUNE-411033 . VENDOR CODE FAPL
Gst No-27AAECF6016G1ZT MODE OF By Vehicle
VEHICLE NO
Contact:-SURAJ DEULKAR (9767843434) PAYMENT TERMS:- 30 DAYS PDC
SHIPPED TO :-
FINESSE AUTOMATIONS PRIVATE LIMITED
B1/4, RAJNIGANDHA HOUSING SOCIETY,SR NO-74/6
WALHEKARWADI , CHINCHWAD,PUNE-411033 .
Gst No-27AAECF6016G1ZT

Contact:-SURAJ DEULKAR (9767843434)

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 ON OFF SWITCH 3P 16A 8536 2 350 700
2 SMPS 24VDC 5AMP NHP 8536 2 800 1600
3 TIMER 800SD 230VAC 8536 2 729 1458
4 MCB 3P 6A 8536 1 799 799
5 MCB 3P 4A 8536 1 998 998
6 OLR 3UA50 1.6-2.5A 8536 1 1185 1185
7 OLR 3UA50 4-6.3A 8536 1 1185 1185
8 CONTACTOR 9AMP 230VAC 8536 1 750 750
9 CONTACTOR 12AMP 230VAC 8536 1 858 858

AMOUNT IN WORDS:- Eleven Thousand Two Hundred Forty Nine Only

TOTAL 9,533
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 858
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 858
TOTALTAX VALUE 1,716
ROUND OFF:
GRAND TOTAL 11,249
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/019 DATE:- 12.6.2023
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2, P.O NO. VERBAL DATE:-
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 8 PIN MALE , FEMALE CONNECTOR 8536 1 1355 1355
2 MCB 3P 32AMP 8536 3 980 2940
3 MCB 3P 63AMP 8536 3 1541 4623
4 MCB 4P 32AMP 8536 3 1320 3960
5 MCB 4P 63AMP 8536 3 1998 5994

AMOUNT IN WORDS:Twenty Two Thousand Two Hundred Sixty Nine Only

TOTAL 18,872
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,698
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,698
TOTALTAX VALUE 3,397
ROUND OFF:
GRAND TOTAL 22,269
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/020 DATE:- 17.6.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 17/6/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PAD LOCK LDB SWITCH 3P 16A 8536 1 577 577
2 RED INDICATION LAMP 230VAC SIEMENS 8536 1 215 215
3 YELLOW INDICATION LAMP 230VAC SIEMENS 8536 1 215 215
4 BLUE INDICATION LAMP 230VAC SIEMENS 8536 1 536 536
5 MPCB 3.2-5AMP 85362030 1 3767 3767
6 MCB 2P 4A (5SL62047RC) 85362030 2 654 1308
7 MCB 1P 4A (5SL61047RC) 85362030 3 234 702
8 MCB 1P 2A (5SL61027RC) 85362030 7 234 1638
9 ROTARY SWITCH 2P 6AMP 8536 1 190 190
10 1 FOOT PANEL LIGHT 94054090 1 170 170
11 DOOR LIMIT SWITCH 85365090 1 145 145
12 FAN 4"INCH 230VAC 85365090 2 220 440
13 GRILL 4" 73141200 1 30 30
14 SMPS 24DC 2.5AMP SHAVISION 8536 1 1250 1250
15 PG 36 CABLE GLAND 39239090 1 45 45
16 FLASHER CUM BUZZER 230VAC 85369090 1 115 115
17 8CH 1C/O 24VDC RELAY BOARD 86369090 2 660 1320
18 4CH 1C/O 24VDC RELAY BOARD 86369090 1 490 490
19 9MM YELLLOW TAPE PT509 39199090 2 360 720

AMOUNT IN WORDS: Sixteen Thousand Three Hundred Seventy Rupees Only

TOTAL 13,873
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,249
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,249
TOTALTAX VALUE 2,497
ROUND OFF:
GRAND TOTAL 16,370
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/021 DATE:- 19.6.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 19/6/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 DOUBLE DECKER TERMINAL CDL4UN 8538 50 20.65 1032.5
2 EARTHING TERMINAL 4SQMM CGT4N 8538 2 48.3 96.6
3 4.2MM FERRULE TUBE 39173100 1 300 300
4 4.5MM FERRULE TUBE 39173100 1 320 320
5 25SQMM CABLE 8544 4 285 1140
6 50SQMM CABLE 8544 4 565 2260
7 DIN RAIL 35 X 7.5 LG2 7326 20 132 2640

AMOUNT IN WORDS: Nine Thousand One Hundred Ninety One Rupees Only
TOTAL 7,789
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 701
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 701
TOTALTAX VALUE 1,402
ROUND OFF:
GRAND TOTAL 9,191
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/022 DATE:- 19.6.2023
Dynomerk Controls CHALLAN NO. NA DATE:- NA
Plot No S-101 , S Block , MIDC Bhosari VERBAL
P.O NO. DATE:- 19.6.2023
Pune-411026 VENDOR CODE NAS
Gst No-27AAAFD8448D1ZJ MODE OF By Vehicle
VEHICLE NO
Contact:-Swaraj Sir-9881200316 PAYMENT TERMS:- 45 DAYS
SHIPPED TO :-
Dynomerk Controls
Plot No S-101 , S Block , MIDC Bhosari
Pune-411026
Gst No-27AAAFD8448D1ZJ

Contact:-Swaraj Sir-9881200316
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 SIBAS CRIMPER 84679900 4 870 3480
2 STRIPPER 8204 10 58 580

AMOUNT IN WORDS:- Four Thousand Seven Hundred Ninety One Rupees Only
TOTAL 4,060
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 365
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 365
TOTALTAX VALUE 731
ROUND OFF:
GRAND TOTAL 4,791
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/023 DATE:- 20.6.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 20/6/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PVC DUCT 80(W) X 80(H) 2MTR 8538 8 667 5336
2 1 FOOT PANEL LIGHT 94054090 1 170 170
3 EMERGENCY LABEL 8538 2 20 40

AMOUNT IN WORDS: Six Thousand Five Hundred Forty Four Rupees Only
TOTAL 5,546
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 499
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 499
TOTALTAX VALUE 998
ROUND OFF:
GRAND TOTAL 6,544
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/024 DATE:- 20.6.2023
EA ENGINEERING CHALLAN NO. NA DATE:- NA
FLAT NO-401, 4TH FLOOR,RUDRA RESIDENCY,C WING P.O NO. VERBAL DATE:- 20.6.2023
OPP TO JAIHIND RESIDENCY,NEWALE WASTI,PUNE-411062 VENDOR CODE EA
Gst No-27BRJPK4087L1Z6 MODE OF By Vehicle
VEHICLE NO
Contact:-KANNAN(9765840751) PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
EA ENGINEERING
FLAT NO-401, 4TH FLOOR,RUDRA RESIDENCY,C WING
OPP TO JAIHIND RESIDENCY,NEWALE WASTI,PUNE-411062
Gst No-27BRJPK4087L1Z6

Contact:-KANNAN(9765840751)
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 NO CONTACT TEKNIC 8536 50 37 1850

AMOUNT IN WORDS:- Two Thousand One Hundred Eighty Three Only

TOTAL 1,850
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 167
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 167
TOTALTAX VALUE 333
ROUND OFF:
GRAND TOTAL 2,183
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/025 DATE:- 21.6.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 20/6/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 5 PORT UNMANAGED ETHERNET SWITCH 85176930 1 3500 3500
2 4" INCH FILTER 84213990 1 40 40

AMOUNT IN WORDS: Four Thousand One Hundred Seventy Seven Rupees Only
TOTAL 3,540
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 319
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 319
TOTALTAX VALUE 637
ROUND OFF:
GRAND TOTAL 4,177
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/026 DATE:- 21.6.2023
EA ENGINEERING CHALLAN NO. NA DATE:- NA
FLAT NO-401, 4TH FLOOR,RUDRA RESIDENCY,C WING P.O NO. VERBAL DATE:- 20.6.2023
OPP TO JAIHIND RESIDENCY,NEWALE WASTI,PUNE-411062 VENDOR CODE EA
Gst No-27BRJPK4087L1Z6 MODE OF By Vehicle
VEHICLE NO
Contact:-KANNAN(9765840751) PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
EA ENGINEERING
FLAT NO-401, 4TH FLOOR,RUDRA RESIDENCY,C WING
OPP TO JAIHIND RESIDENCY,NEWALE WASTI,PUNE-411062
Gst No-27BRJPK4087L1Z6

Contact:-KANNAN(9765840751)
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 MY2N RELAY 230VAC 8536 1 140 140
2 MY4N RELAY 230VAC 8536 3 150 450

AMOUNT IN WORDS:- Six Hundred Ninety Six Only

TOTAL 590
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 53
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 53
TOTALTAX VALUE 106
ROUND OFF:
GRAND TOTAL 696
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/027 DATE:- 23.6.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 22/6/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 MCB 1P 2A (5SL61027RC) 85362030 6 238 1428
2 PANEL LOCK 8538 2 30 60

AMOUNT IN WORDS: One Thousand Seven Hundred Fifty Six Rupees Only
TOTAL 1,488
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 134
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 134
TOTALTAX VALUE 268
ROUND OFF:
GRAND TOTAL 1,756
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/028 DATE:- 26.6.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 25/6/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 1.5SQMM FLEXIBLE CABLE (RED,BLACK) 8544 200 15.55 3110
2 2.5SQMM FLEXIBLE CABLE (BLACK) 8544 100 25.7 2570

AMOUNT IN WORDS: Six Thousand Seven Hundred Two Rupees Only

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/029 DATE:- 26.6.2023
Chemion Engineering CHALLAN NO. NA DATE:- NA
Plot No-4/18 , Sector -10 , PCNTDA VERBAL
P.O NO. DATE:- 24.6.2023
Bhosari , Pune-411026 VENDOR CODE CE
Gst No-27AAHFC4156E1ZM MODE OF By Vehicle
VEHICLE NO
Contact:-Pradeep 9503646868 PAYMENT TERMS:- 45 DAYS
SHIPPED TO :-
Chemion Engineering
Plot No-4/18 , Sector -10 , PCNTDA
Bhosari , Pune-411026
Gst No-27AAHFC4156E1ZM

Contact:-Pradeep 9503646868
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 SLIM RELAY 24VDC 1C/O 8536 5 363 1815

AMOUNT IN WORDS:-Two Thousand One Hundred Forty Two Only

TOTAL 1,815
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 163
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 163
TOTALTAX VALUE 327
ROUND OFF:
GRAND TOTAL 2,142
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/030 DATE:- 28.6.2023
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:-
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:- PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 4C 4SQMM CU ARMOURED CABLE 8544 100 278 27800

AMOUNT IN WORDS:- Thirty Two Thousand Eight Hundred Four Only

TOTAL 27,800
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 2,502
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 2,502
TOTALTAX VALUE 5,004
ROUND OFF:
GRAND TOTAL 32,804
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/031 DATE:- 3.7.2023
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2, SE24PO110000
P.O NO. 782 DATE:- 28/6/2023
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 700002964 95 SQ MM 10 ID RING LUG COPPER 85361010 12 84.6 1015.2
2 700002965 160A 4 POLE MCCB 25KA 85361010 1 10282 10282
3 700002966 BOX FOR 160A MCCB 85381010 1 1410 1410
4 700002967 SPIRAL 6MM BLACK ( 50 MTR COIL ) 39172310 1 220 220
5 700002968 SPIRAL 9MM BLACK ( 25 MTR COIL ) 39172310 1 240 240
6 700002969 SPIRAL 12MM BLACK ( 25 MTR COIL ) 39172310 1 310 310

AMOUNT IN WORDS:Fifteen Thousand Nine Hundred Three Only

TOTAL 13,477
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,213
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,213
TOTALTAX VALUE 2,426
ROUND OFF:
GRAND TOTAL 15,903
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/032 DATE:- 3.7.2023
RELIABLE ENGINEERING SOLUTIONS CHALLAN NO. DATE:-
Gat No-240,Shed no-7,Khalumbre P.O NO. PO-00055 DATE:-
Chakan , Pune-410501 VENDOR CODE RE
Gst No-27BJUPK8343Q1Z2 MODE OF By Vehicle
Email Id:-reliable.enggsolutions@gmail.com VEHICLE NO
Contact:-Abhay Sir (9767108977) PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
RELIABLE ENGINEERING SOLUTIONS
Gat No-240,Shed no-7,Khalumbre
Chakan , Pune-410501
Gst No-27BJUPK8343Q1Z2
Email Id:-reliable.enggsolutions@gmail.com
Contact:-Abhay Sir (9767108977)
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 SCREW CONVEYOR PANEL 85371000 1 64000 64000

AMOUNT IN WORDS:-Seventy Five Thousand Five Hundred Twenty Only TOTAL 64,000
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 5,760
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 5,760
TOTALTAX VALUE 11,520
ROUND OFF:
GRAND TOTAL 75,520
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/033 DATE:- 4.7.2023
RR TECHNO SOLUTIONS CHALLAN NO. NA DATE:- NA
FORTH FLOOR , GAT NO-42,FLAT NO-404,AKSHA VASANT PARK P.O NO. VERBAL DATE:- 28/6/2023
MOSHI ALANDI ROAD ,DUDULGAON,PUNE-412105 VENDOR CODE RR
Gst No-27AKPPT8142H1ZJ MODE OF By Vehicle
VEHICLE NO
Contact:-PRITAM- 9665355136 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
RR TECHNO SOLUTIONS
FORTH FLOOR , GAT NO-42,FLAT NO-404,AKSHA VASANT PARK
MOSHI ALANDI ROAD ,DUDULGAON,PUNE-412105
Gst No-27AKPPT8142H1ZJ

Contact:-PRITAM- 9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 10 SENSOR PANEL 85371000 1 20878 20878
2 20 SENSOR PANEL 85371000 4 22124 88496

AMOUNT IN WORDS: One Lakh Twenty Nine Thousand Sixty One Rupees Only
TOTAL 109,374
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 9,844
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 9,844
TOTALTAX VALUE 19,687
ROUND OFF:
GRAND TOTAL 129,061
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/034 DATE:- 6.7.2023
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2, P.O NO. VERBAL DATE:- 5.7.2023
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 SUB METER 1PH (KWH) 8536 1 1100 1100

AMOUNT IN WORDS:One Thousand Two Hundred Ninety Eight Only

TOTAL 1,100
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 99
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 99
TOTALTAX VALUE 198
ROUND OFF:
GRAND TOTAL 1,298
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/035 DATE:- 7.7.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 6/7/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PVC DUCT 25(W) X 60(H) 1MTR 8538 36 132 4752
2 PVC DUCT 40(W) X 80(H) 2MTR 8538 16 380 6080

AMOUNT IN WORDS: Twelve Thousand Nine Hundred Fifty Nine Rupees Only
TOTAL 10,832
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F 150
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 988
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 988
TOTALTAX VALUE 1,977
ROUND OFF:
GRAND TOTAL 12,959
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/036 DATE:- 11.7.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 11/7/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 1SQMM ORANGE CABLE 8544 100 10.9 1090

AMOUNT IN WORDS: One Thousand Two Hundred Eighty Six Rupees Only
TOTAL 1,090
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 98
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 98
TOTALTAX VALUE 196
ROUND OFF:
GRAND TOTAL 1,286
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/037 DATE:- 13.7.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 13/7/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PVC DUCT 40(W) X 60(H) 1MTR 8538 24 162 3888

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/038 DATE:- 15.7.2023
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2, P.O NO. VERBAL DATE:- 15.7.2023
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 185SQMM 12ID RING ALLUMINIUM LUG 8536 50 41.4 2070
2 95SQMM 12ID RING ALLUMINIUM LUG 8536 50 18.9 945
3 70 SQMM 8ID RING COPPER LUG 8536 25 59.7 1492.5
4 25 SQMM 8ID RING COPPER LUG 8536 50 22.1 1105
5 16 SQMM 8ID RING COPPER LUG 8536 50 16.15 807.5
6 10 SQMM 8ID RING COPPER LUG 8536 50 12.01 600.5
7 16 SQMM PIN COPPER LUG 8536 50 11.05 552.5
8 10 SQMM PIN COPPER LUG 8536 50 6.29 314.5

AMOUNT IN WORDS:Nine Thousand Three Hundred Seven Only

TOTAL 7,888
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 710
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 710
TOTALTAX VALUE 1,420
ROUND OFF:
GRAND TOTAL 9,307
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/039 DATE:- 16.7.2023
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2, P.O NO. VERBAL DATE:- 15.7.2023
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 PVC DUCT 25(W) X 60(H) 1MTR 8538 15 144 2160

AMOUNT IN WORDS:Two Thousand Five Hundred Forty Nine Only

TOTAL 2,160
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 194
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 194
TOTALTAX VALUE 389
ROUND OFF:
GRAND TOTAL 2,549
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/040 DATE:- 17.7.2023
FINESSE AUTOMATIONS PRIVATE LIMITED CHALLAN NO. NA DATE:- NA
B1/4, RAJNIGANDHA HOUSING SOCIETY,SR NO-74/6 VERBAL
P.O NO. DATE:- 17.7.2023
WALHEKARWADI , CHINCHWAD,PUNE-411033 . VENDOR CODE FAPL
Gst No-27AAECF6016G1ZT MODE OF By Vehicle
VEHICLE NO
Contact:-SURAJ DEULKAR (9767843434) PAYMENT TERMS:- 30 DAYS PDC
SHIPPED TO :-
FINESSE AUTOMATIONS PRIVATE LIMITED
B1/4, RAJNIGANDHA HOUSING SOCIETY,SR NO-74/6
WALHEKARWADI , CHINCHWAD,PUNE-411033 .
Gst No-27AAECF6016G1ZT

Contact:-SURAJ DEULKAR (9767843434)

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 SMPS 24VDC 1AMP 8536 1 620 620
2 MCB 2P 6A 8536 1 532 532

AMOUNT IN WORDS:-One Thousand Three Hundred Fifty Nine Only

TOTAL 1,152
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 104
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 104
TOTALTAX VALUE 207
ROUND OFF:
GRAND TOTAL 1,359
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/041 DATE:- 19.7.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 19/7/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PVC DUCT 40(W) X 60(H) 1MTR 8538 24 162 3888

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/042 DATE:- 22.7.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 20/7/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 0.75SQMM PIN LUG 85369090 10 31 310
2 1.5SQMM PIN LUG 85369090 10 43 430

AMOUNT IN WORDS: Eight Hundred Seventy Three Rupees Only

TOTAL 740
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 67
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 67
TOTALTAX VALUE 133
ROUND OFF:
GRAND TOTAL 873
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/043 DATE:- 22.7.2023
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2, P.O NO. MAIL DATE:- 22.7.2023
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 240SQMM 16ID COPPER TUBULAR LUG 8536 25 266.9 6672.5
2 185SQMM 12ID COPPER TUBULAR LUG 8536 20 130.05 2601

AMOUNT IN WORDS:Ten Thousand Nine Hundred Forty Three Only

TOTAL 9,274
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 835
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 835
TOTALTAX VALUE 1,669
ROUND OFF:
GRAND TOTAL 10,943
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/044 DATE:- 24.7.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 24/7/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PVC DUCT 40(W) X 80(H) 2MTR 8538 16 380 6080
2 PVC DUCT 60(W) X 80(H) 2MTR 8538 2 472 944

AMOUNT IN WORDS: Eight Thousand Four Hundred Sixty Five Rupees Only
TOTAL 7,024
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F 150
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 646
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 646
TOTALTAX VALUE 1,291
ROUND OFF:
GRAND TOTAL 8,465
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/045 DATE:- 24.7.2023
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2, P.O NO. VERBAL DATE:- 24.7.2023
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 CABLE TIE 100MM 3923 5 40 200
2 CABLE TIE 200MM 3923 5 95 475
3 CABLE TIE 300MM 3923 4 185 740

AMOUNT IN WORDS:One Thousand Six Hundred Seventy Only

TOTAL 1,415
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 127
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 127
TOTALTAX VALUE 255
ROUND OFF:
GRAND TOTAL 1,670
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/046 DATE:- 25.7.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 25/7/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PG21 GLAND 3923 17 20 340
2 M20 X 1.5 GLAND 8536 20 18 360
3 M16 X 1.5 GLAND 8536 10 16 160
4 M25 X 1.5 GLAND 8536 1 26 26
5 6 INCH GRILL 7323 1 45 45

AMOUNT IN WORDS: One Thousand Ninety Nine Rupees Only

TOTAL 931
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 84
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 84
TOTALTAX VALUE 168
ROUND OFF:
GRAND TOTAL 1,099
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/047 DATE:- 26.7.2023
RR TECHNO SOLUTIONS CHALLAN NO. NA DATE:- NA
FORTH FLOOR , GAT NO-42,FLAT NO-404,AKSHA VASANT PARK P.O NO. VERBAL DATE:- 26/7/2023
MOSHI ALANDI ROAD ,DUDULGAON,PUNE-412105 VENDOR CODE RR
Gst No-27AKPPT8142H1ZJ MODE OF By Vehicle
VEHICLE NO
Contact:-PRITAM- 9665355136 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
RR TECHNO SOLUTIONS
FORTH FLOOR , GAT NO-42,FLAT NO-404,AKSHA VASANT PARK
MOSHI ALANDI ROAD ,DUDULGAON,PUNE-412105
Gst No-27AKPPT8142H1ZJ

Contact:-PRITAM- 9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PANEL BOX 8 X 10 X 6 8538 3 1115 3345
2 MCB 2P 6AMP 8536 3 498 1494
3 3C X 1.5SQMM FLEXIBLE CABLE 8544 100 50.75 5075
4 3PIN 16AMP INDUSTRIAL PLUG 85366190 1 95 95
5 3PIN 16AMP INDUSTRIAL SOCKET 85366990 1 125 125
6 SMPS 24VDC 5AMP 8536 3 850 2550

AMOUNT IN WORDS: Fourteen Thousand Nine Hundred Sixty Seven Rupees Only
TOTAL 12,684
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,142
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,142
TOTALTAX VALUE 2,283
ROUND OFF:
GRAND TOTAL 14,967
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/048 DATE:- 27.7.2023
Dynomerk Controls CHALLAN NO. NA DATE:- NA
Plot No S-101 , S Block , MIDC Bhosari VERBAL
P.O NO. DATE:- 26.7.2023
Pune-411026 VENDOR CODE NAS
Gst No-27AAAFD8448D1ZJ MODE OF By Vehicle
VEHICLE NO
Contact:-Swaraj Sir-9881200316 PAYMENT TERMS:- 45 DAYS
SHIPPED TO :-
Dynomerk Controls
Plot No S-101 , S Block , MIDC Bhosari
Pune-411026
Gst No-27AAAFD8448D1ZJ

Contact:-Swaraj Sir-9881200316
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 SIBAS CRIMPER 84679900 4 870 3480
2 PRECISION SCREW DRIVER SET PSF6 82054000 5 245 1225

AMOUNT IN WORDS:- Five Thousand Five Hundred Fifty Two Rupees Only
TOTAL 4,705
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 423
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 423
TOTALTAX VALUE 847
ROUND OFF:
GRAND TOTAL 5,552
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/049 DATE:- 27.7.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 26/7/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 16SQMM PIN LUG 8536 6 10.4 62.4
2 25SQMM PIN LUG 8536 6 25.77 154.62
3 6SQMM 8ID RING LUG 8536 200 6.24 1248

AMOUNT IN WORDS: One Thousand Seven Hundred Twenty Nine Rupees Only
TOTAL 1,465
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 132
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 132
TOTALTAX VALUE 264
ROUND OFF:
GRAND TOTAL 1,729
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/050 DATE:- 28.7.2023
RR TECHNO SOLUTIONS CHALLAN NO. NA DATE:- NA
FORTH FLOOR , GAT NO-42,FLAT NO-404,AKSHA VASANT PARK P.O NO. VERBAL DATE:- 28/6/2023
MOSHI ALANDI ROAD ,DUDULGAON,PUNE-412105 VENDOR CODE RR
Gst No-27AKPPT8142H1ZJ MODE OF By Vehicle
VEHICLE NO
Contact:-PRITAM- 9665355136 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
RR TECHNO SOLUTIONS
FORTH FLOOR , GAT NO-42,FLAT NO-404,AKSHA VASANT PARK
MOSHI ALANDI ROAD ,DUDULGAON,PUNE-412105
Gst No-27AKPPT8142H1ZJ

Contact:-PRITAM- 9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 10 SENSOR PANEL 85371000 4 20878 83512
2 20 SENSOR PANEL 85371000 1 22124 22124

AMOUNT IN WORDS: One Lakh Twenty Four Thousand Six Hundred Fifty Rupees Only
TOTAL 105,636
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 9,507
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 9,507
TOTALTAX VALUE 19,014
ROUND OFF:
GRAND TOTAL 124,650
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/051 DATE:- 1.8.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 1/8/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 1.5SQMM EARTHING CABLE 8544 300 15.73 4719
2 0.75SQMM PIN LUG 8536 20 35 700
3 9MM YELLOW TAPE PT509W 96121010 3 480 1440
4 9MM YELLOW TAPE PT309W 96121010 3 400 1200
5 TUBELIGHT 1FEET 5W PHILIPS 94054090 4 280 1120
6 6" FILTER 7032 SCREW TYPE 84213990 1 90 90

AMOUNT IN WORDS: Ten Thousand Nine Hundred Thirty Seven Rupees Only
TOTAL 9,269
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 834
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 834
TOTALTAX VALUE 1,668
ROUND OFF:
GRAND TOTAL 10,937
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/052 DATE:- 4.8.2023
RELIABLE ENGINEERING SOLUTIONS CHALLAN NO. DATE:-
Gat No-240,Shed no-7,Khalumbre P.O NO. PO-00057 DATE:-
Chakan , Pune-410501 VENDOR CODE RE
Gst No-27BJUPK8343Q1Z2 MODE OF By Vehicle
Email Id:-reliable.enggsolutions@gmail.com VEHICLE NO
Contact:-Abhay Sir (9767108977) PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
RELIABLE ENGINEERING SOLUTIONS
Gat No-240,Shed no-7,Khalumbre
Chakan , Pune-410501
Gst No-27BJUPK8343Q1Z2
Email Id:-reliable.enggsolutions@gmail.com
Contact:-Abhay Sir (9767108977)
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 VACUMM TANK PANEL 85371000 2 30000 60000

AMOUNT IN WORDS:-Seventy Thousand Eight Hundred Only TOTAL 60,000

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 5,400
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 5,400
TOTALTAX VALUE 10,800
ROUND OFF:
GRAND TOTAL 70,800
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/053 DATE:- 5.8.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 5/8/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 25SQMM FLEXIBLE CABLE 8544 4 281 1124

AMOUNT IN WORDS: One Thousand Three Hundred Twenty Six Rupees Only
TOTAL 1,124
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 101
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 101
TOTALTAX VALUE 202
ROUND OFF:
GRAND TOTAL 1,326
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/054 DATE:- 5.8.2023
Dynomerk Controls CHALLAN NO. NA DATE:- NA
Plot No S-101 , S Block , MIDC Bhosari VERBAL
P.O NO. DATE:- 3.8.2023
Pune-411026 VENDOR CODE NAS
Gst No-27AAAFD8448D1ZJ MODE OF By Vehicle
VEHICLE NO
Contact:-Swaraj Sir-9881200316 PAYMENT TERMS:- 45 DAYS
SHIPPED TO :-
Dynomerk Controls
Plot No S-101 , S Block , MIDC Bhosari
Pune-411026
Gst No-27AAAFD8448D1ZJ

Contact:-Swaraj Sir-9881200316
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 SCREW DRIVER SET NO 812 82054000 10 206 2060

AMOUNT IN WORDS:- Two Thousand Four Hundred Thirty One Rupees Only
TOTAL 2,060
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 185
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 185
TOTALTAX VALUE 371
ROUND OFF:
GRAND TOTAL 2,431
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/055 DATE:- 7.8.2023
RELIABLE ENGINEERING SOLUTIONS CHALLAN NO. DATE:-
Gat No-240,Shed no-7,Khalumbre P.O NO. DATE:-
Chakan , Pune-410501 VENDOR CODE RE
Gst No-27BJUPK8343Q1Z2 MODE OF By Vehicle
Email Id:-reliable.enggsolutions@gmail.com VEHICLE NO
Contact:-Abhay Sir (9767108977) PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
RELIABLE ENGINEERING SOLUTIONS
Gat No-240,Shed no-7,Khalumbre
Chakan , Pune-410501
Gst No-27BJUPK8343Q1Z2
Email Id:-reliable.enggsolutions@gmail.com
Contact:-Abhay Sir (9767108977)
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 SMPS 24VDC 3A 8536 2 900 1800
2 MCB 2P 6AMP 8536 2 532 1064
3 CABLE 8544 2 200 400

AMOUNT IN WORDS:-Three Thousand Eight Hundred Fifty Two Only TOTAL 3,264
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 294
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 294
TOTALTAX VALUE 588
ROUND OFF:
GRAND TOTAL 3,852
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/056 DATE:- 8.8.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 8/8/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PADLOCK SWITCH 3P 63AMP 85365090 2 795 1590
2 SS COMBINE 6A 85361020 2 95 190
3 1 FOOT PANEL LIGHT 94054090 2 170 340
4 DOOR LIMIT SWITCH 85365090 2 145 290
5 4" FAN 230VAC 85365090 1 210 210
6 FILTER 4 INCH 84213990 4 40 160
7 GRILL 4 INCH 8538 2 20 40
8 SMPS 24VDC 5AMP SHAVISION 8536 2 1550 3100
9 PG36 CABLE GLAND 39239090 2 45 90
10 PG16 CABLE GLAND 39239090 15 14 210
11 PG13.5 CABLE GLAND 39239090 28 11 308
12 FLASHER CUM BUZZER 230VAC 85369090 1 115 115
13 8CH 1C/O 24VDC RELAY BOARD 86369090 5 660 3300
14 4CH 1C/O 24VDC RELAY BOARD 86369090 1 490 490
15 EMERGENCY LABEL 8538 2 20 40
16 HOLE CLOSURE 22.5MM 8538 50 6.5 325

AMOUNT IN WORDS: Twelve Thousand Seven Hundred Forty Two Rupees Only
TOTAL 10,798
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 972
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 972
TOTALTAX VALUE 1,944
ROUND OFF:
GRAND TOTAL 12,742
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/057 DATE:- 9.8.2023
SUMAN ELECTRICALS CHALLAN NO. NA DATE:- NA
G'BLOCK, G-111/1 SHED NO A' CHAKAN INDUSTRIAL AREA
P.O NO. DATE:-
PHASE III,MIDC KURULI TAL KHED DIST PUNE 410501 VENDOR CODE SE
Gst No-27AGJPB6158R1ZR MODE OF By Vehicle
VEHICLE NO
Contact:-9730046017 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
SUMAN ELECTRICALS
G'BLOCK, G-111/1 SHED NO A' CHAKAN INDUSTRIAL AREA
PHASE III,MIDC KURULI TAL KHED DIST PUNE 410501
Gst No-27AGJPB6158R1ZR

Contact:-9730046017
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 011701070 TBWDN40X60LG2 85389000 24 343.44 8242.56

AMOUNT IN WORDS:- Nine Thousand Seven Hundred Twenty Six Rupees Only
TOTAL 8,243
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 742
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 742
TOTALTAX VALUE 1,484
ROUND OFF:
GRAND TOTAL 9,726
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/058 DATE:- 16.8.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 16/8/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PVC DUCT 40(W) X 60(H) 1MTR 8538 24 162 3888
2 END CLAMP (249-116) WAGO 8538 10 10.12 101.2
3 DOUBLE DECKER TERMINAL CDL4UN 8538 100 20.65 2065
4 GROUP MARKER GMH-6 8538 20 11.09 221.8
5 END CLAMP (CA702) 8538 10 7.84 78.4
6 EARTHING TERMINAL CGT4N 8538 30 49.68 1490.4
7 END PLATE (EPCDL4UN) 8538 49 7.56 370.44
8 SMPS 24DC 10AMP SHAVISION 8536 1 3060 3060

AMOUNT IN WORDS: Thirteen Thousand Three Hundred Five Rupees Only

TOTAL 11,275
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,015
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,015
TOTALTAX VALUE 2,030
ROUND OFF:
GRAND TOTAL 13,305
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/059 DATE:- 18.8.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 16/8/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 5 PORT UNMANAGED ETHERNET SWITCH 85176930 2 3400 6800
2 4SQMM RED TERMINAL CTS4UNR 8538 10 9.1 91
3 EARTHING TERMINAL 6SQMM CGT6N 8538 4 59.7 238.8

AMOUNT IN WORDS: Eight Thousand Four Hundred Thirteen Rupees Only

TOTAL 7,130
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 642
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 642
TOTALTAX VALUE 1,283
ROUND OFF:
GRAND TOTAL 8,413
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/060 DATE:- 19.8.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 18/8/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PVC DUCT 25(W) X 60(H) 1MTR 8538 36 132 4752

AMOUNT IN WORDS: Five Thousand Six Hundred Seven Rupees Only

TOTAL 4,752
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 428
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 428
TOTALTAX VALUE 855
ROUND OFF:
GRAND TOTAL 5,607
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/061 DATE:- 21.8.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 21/8/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 DIN RAIL 35 X 7.5 LG1 7326 20 66 1320
2 EARTHING TERMINAL CGT4N 8538 1 49.68 49.68

AMOUNT IN WORDS:One Thousand Six Hundred Sixteen Rupees Only

TOTAL 1,370
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 123
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 123
TOTALTAX VALUE 247
ROUND OFF:
GRAND TOTAL 1,616
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/062 DATE:- 25.8.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 25/8/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 0.75SQMM PIN LUG 85369090 10 31 310
2 1.5SQMM PIN LUG 85369090 10 43 430

AMOUNT IN WORDS: Eight Hundred Seventy Three Rupees Only

TOTAL 740
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 67
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 67
TOTALTAX VALUE 133
ROUND OFF:
GRAND TOTAL 873
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/063 DATE:- 25.8.2023
RELIABLE ENGINEERING SOLUTIONS CHALLAN NO. DATE:-
Gat No-240,Shed no-7,Khalumbre VERBAL ABHAY
P.O NO. SIR DATE:-
Chakan , Pune-410501 VENDOR CODE RE
Gst No-27BJUPK8343Q1Z2 MODE OF By Vehicle
Email Id:-reliable.enggsolutions@gmail.com VEHICLE NO
Contact:-Abhay Sir (9767108977) PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
RELIABLE ENGINEERING SOLUTIONS
Gat No-240,Shed no-7,Khalumbre
Chakan , Pune-410501
Gst No-27BJUPK8343Q1Z2
Email Id:-reliable.enggsolutions@gmail.com
Contact:-Abhay Sir (9767108977)
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 SCREW CONVEYOR PANEL (3HP) 85371000 1 31600 31600

AMOUNT IN WORDS:-Thirty Seven Thousand Two Hundred Eighty Eight Only TOTAL 31,600
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 2,844
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 2,844
TOTALTAX VALUE 5,688
ROUND OFF:
GRAND TOTAL 37,288
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/064 DATE:- 26.8.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 26/8/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PVC DUCT 60(W) X 80(H) 2MTR 8538 12 472 5664
2 PVC DUCT 80(W) X 80(H) 2MTR 8538 8 667 5336
3 DIN RAIL 35 X 7.5 LG2 7326 40 131 5240

AMOUNT IN WORDS: Nineteen Thousand Two Hundred Eighty One Rupees Only
TOTAL 16,240
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F 100
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,471
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,471
TOTALTAX VALUE 2,941
ROUND OFF:
GRAND TOTAL 19,281
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/065 DATE:- 26.8.2023
SHREE SAMARTH ENTERPRISES CHALLAN NO. NA DATE:- NA
SURVEY NO 79/18 , SHOP NO- C 11/12 , NEAR MARATHA DARBAR P.O NO. VERBAL DATE:- 26/8/2023
HOTEL, MUKAI CHOWK ,DEHU ROAD,RAVET-01 VENDOR CODE SSM
Gst No-27AEKFS0623P1ZK MODE OF By Vehicle
VEHICLE NO
Contact:-SANKET SIR (8378988091) PAYMENT TERMS:- IMMEDIATE
SHIPPED TO :-
SHREE SAMARTH ENTERPRISES
SURVEY NO 79/18 , SHOP NO- C 11/12 , NEAR MARATHA DARBAR
HOTEL, MUKAI CHOWK ,DEHU ROAD,RAVET-01
Gst No-27AEKFS0623P1ZK

Contact:-SANKET SIR (8378988091)

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PANEL LOCK 8538 10 41 410

AMOUNT IN WORDS: Four Hundred Eighty Four Rupees Only

TOTAL 410
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 37
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 37
TOTALTAX VALUE 74
ROUND OFF:
GRAND TOTAL 484
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/066 DATE:- 29.8.2023
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2, SE24PO110001
P.O NO. 569 DATE:- 26.8.2023
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 PG 16 WHITE GLAND 85381010 10 16 160
2 700001309 P.G. GLAND PVC 21 MM 85381010 10 23 230
3 PG 29 WHITE GLAND 85381010 10 35 350
4 700003203 PG 19 WHITE GLAND 85381010 10 20 200
5 700003204 PG 25 WHITE GLAND 85381010 10 27 270
6 700003205 PG 36 WHITE GLAND 85381010 10 70 700
7 700002099 SMPS 24 VDC 15A 85361010 2 2550 5100
8 700003206 SMPS 24 VDC 10A 85361010 2 1950 3900
9 700003207 SMPS 24 VDC 5A 85361010 1 850 850

AMOUNT IN WORDS:Thirteen Thousand Eight Hundred Seventy Seven Only

TOTAL 11,760
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,058
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,058
TOTALTAX VALUE 2,117
ROUND OFF:
GRAND TOTAL 13,877
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/067 DATE:- 29.8.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 28/8/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 INK RIBBON 96121010 5 260 1300

AMOUNT IN WORDS: One Thousand Five Hundred Thirty Four Rupees Only
TOTAL 1,300
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 117
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 117
TOTALTAX VALUE 234
ROUND OFF:
GRAND TOTAL 1,534
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/068 DATE:- 1.9.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 1/9/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PVC DUCT 25(W) X 40(H) 2MTR 8538 96 202 19392
2 PVC DUCT 80(W) X 80(H) 2MTR 8538 10 667 6670
3 9MM YELLOW TAPE PT509 96121010 5 360 1800

AMOUNT IN WORDS: Thirty Three Thousand One Hundred Thirteen Rupees Only
TOTAL 27,862
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F 200
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 2,526
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 2,526
TOTALTAX VALUE 5,051
ROUND OFF:
GRAND TOTAL 33,113
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/069 DATE:- 4.9.2023
Dynomerk Controls CHALLAN NO. NA DATE:- NA
Plot No S-101 , S Block , MIDC Bhosari VERBAL
P.O NO. DATE:- 3.9.2023
Pune-411026 VENDOR CODE DC
Gst No-27AAAFD8448D1ZJ MODE OF By Vehicle
VEHICLE NO
Contact:-Swaraj Sir-9881200316 PAYMENT TERMS:- 45 DAYS
SHIPPED TO :-
Dynomerk Controls
Plot No S-101 , S Block , MIDC Bhosari
Pune-411026
Gst No-27AAAFD8448D1ZJ

Contact:-Swaraj Sir-9881200316
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 TAPARIA TESTER 813 82054000 20 49 980

AMOUNT IN WORDS:- One Thousand One Hundred Fifty Six Rupees Only
TOTAL 980
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 88
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 88
TOTALTAX VALUE 176
ROUND OFF:
GRAND TOTAL 1,156
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/070 DATE:- 6.9.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 6/9/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 3.2 MM FERRULE TUBE SGI 3917 3 260 780
2 3.5 MM FERRULE TUBE SGI 3917 3 295 885
3 25SQMM FLEXIBLE CABLE 8544 40 281 11240

AMOUNT IN WORDS: Fifteen Thousand Two Hundred Twenty Eight Rupees Only
TOTAL 12,905
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,161
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,161
TOTALTAX VALUE 2,323
ROUND OFF:
GRAND TOTAL 15,228
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/071 DATE:- 9.9.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 9/9/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 0.5SQMM PIN LUG 8536 10 26 260
2 MCB 1P 4AMP SIEMENS 8536 4 244 976
3 MCB 1P 2AMP SIEMENS 8536 1 244 244

AMOUNT IN WORDS: One Thousand Seven Hundred Forty Six Rupees Only
TOTAL 1,480
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 133
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 133
TOTALTAX VALUE 266
ROUND OFF:
GRAND TOTAL 1,746
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/072 DATE:- 10.9.2023
Mane Electricals CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, P.O NO. VERBAL DATE:- 4/9/2023
Bhosari,Pune-411026 VENDOR CODE ME
Gst No-27AEQPM2191A1ZJ MODE OF By Vehicle
Email Id:-maneelectricals@manegroups.com VEHICLE NO
Contact:-7774085208 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Mane Electricals
EL-39/6, Electrical Zone,MIDC,
Bhosari,Pune-411026
Gst No-27AEQPM2191A1ZJ
Email Id:-maneelectricals@manegroups.com
Contact:-7774085208
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PRE EXPANDER PANEL (CONTINOUS) 85371000 1 50300 50300

AMOUNT IN WORDS:-Fifty Nine Thousand Three Hundred Fifty Four Only TOTAL 50,300
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 4,527
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 4,527
TOTALTAX VALUE 9,054
ROUND OFF:
GRAND TOTAL 59,354
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/073 DATE:- 11.9.2023
RR TECHNO SOLUTIONS CHALLAN NO. NA DATE:- NA
FORTH FLOOR , GAT NO-42,FLAT NO-404,AKSHA VASANT PARK P.O NO. VERBAL DATE:- 9/9/2023
MOSHI ALANDI ROAD ,DUDULGAON,PUNE-412105 VENDOR CODE RR
Gst No-27AKPPT8142H1ZJ MODE OF By Vehicle
VEHICLE NO
Contact:-PRITAM- 9665355136 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
RR TECHNO SOLUTIONS
FORTH FLOOR , GAT NO-42,FLAT NO-404,AKSHA VASANT PARK
MOSHI ALANDI ROAD ,DUDULGAON,PUNE-412105
Gst No-27AKPPT8142H1ZJ

Contact:-PRITAM- 9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 FAN (REX-22038-A2W) 85365090 15 376 5640
2 FAN (REC-27255-A2W) 85365090 3 785 2355
3 FAN (REC-21725-A2W) 85365090 2 785 1570
4 4 " FILTER 84213990 15 55 825
5 6 " FILTER 84213990 5 120 600

AMOUNT IN WORDS: Twelve Thousand Nine Hundred Sixty Eight Rupees Only
TOTAL 10,990
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 989
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 989
TOTALTAX VALUE 1,978
ROUND OFF:
GRAND TOTAL 12,968
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/074 DATE:- 12.9.2023
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2, P.O NO. VERBAL DATE:- 12.9.2023
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 TIME SWITCH (TS2M1-1-16A-230V V2) 85361010 5 1441 7205

AMOUNT IN WORDS:Eight Thousand Five Hundred Two Only

TOTAL 7,205
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 648
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 648
TOTALTAX VALUE 1,297
ROUND OFF:
GRAND TOTAL 8,502
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/075 DATE:- 12.9.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 12/9/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 VIRAT 6 CRIMPER 8536 2 630 1260
2 PVC CUTTER HEAVY DUTY 8536 1 2250 2250

AMOUNT IN WORDS: Four Thousand One Hundred Forty Two Rupees Only
TOTAL 3,510
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 316
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 316
TOTALTAX VALUE 632
ROUND OFF:
GRAND TOTAL 4,142
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/076 DATE:- 12.9.2023
Mane Electricals CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, P.O NO. VERBAL DATE:- 12/9/2023
Bhosari,Pune-411026 VENDOR CODE ME
Gst No-27AEQPM2191A1ZJ MODE OF By Vehicle
Email Id:-maneelectricals@manegroups.com VEHICLE NO
Contact:-7774085208 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Mane Electricals
EL-39/6, Electrical Zone,MIDC,
Bhosari,Pune-411026
Gst No-27AEQPM2191A1ZJ
Email Id:-maneelectricals@manegroups.com
Contact:-7774085208
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 3C X 1SQMM FLEXIBLE CABLE 8544 25 42.69 1067.25
2 3C X 1.5SQMM FLEXIBLE CABLE 8544 50 58.56 2928

AMOUNT IN WORDS:-Four Thousand Seven Hundred Fourteen Only TOTAL 3,995

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 360
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 360
TOTALTAX VALUE 719
ROUND OFF:
GRAND TOTAL 4,714
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/077 DATE:- 15.9.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 15/9/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 9MM WHITE TAPE 39199090 3 460 1380
2 1.5SQMM PIN LUG 85369090 10 43 430
3 1 SQMM PIN LUG 85369090 20 40 800
4 1.5SQMM EARTHING CABLE 8544 300 15.73 4719

AMOUNT IN WORDS:Eight Thousand Six Hundred Forty Eight Rupees Only

TOTAL 7,329
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 660
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 660
TOTALTAX VALUE 1,319
ROUND OFF:
GRAND TOTAL 8,648
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/078 DATE:- 16.9.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 16/9/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 CABLE TIE 100MM X 2.6 KOSMOS 39239090 10 27 270

AMOUNT IN WORDS:Three Hundred Nineteen Rupees Only

TOTAL 270
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 24
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 24
TOTALTAX VALUE 49
ROUND OFF:
GRAND TOTAL 319
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/079 DATE:- 23.9.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 23/9/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PVC DUCT 25(W) X 60(H) 1MTR 8538 36 132 4752
2 PVC DUCT 40(W) X 60(H) 1MTR 8538 24 162 3888

AMOUNT IN WORDS: Ten Thousand One Hundred Ninety Five Rupees Only
TOTAL 8,640
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 778
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 778
TOTALTAX VALUE 1,555
ROUND OFF:
GRAND TOTAL 10,195
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/080 DATE:- 23.9.2023
RR TECHNO SOLUTIONS CHALLAN NO. NA DATE:- NA
FORTH FLOOR , GAT NO-42,FLAT NO-404,AKSHA VASANT PARK P.O NO. VERBAL DATE:- 22/9/2023
MOSHI ALANDI ROAD ,DUDULGAON,PUNE-412105 VENDOR CODE RR
Gst No-27AKPPT8142H1ZJ MODE OF By Vehicle
VEHICLE NO
Contact:-PRITAM- 9665355136 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
RR TECHNO SOLUTIONS
FORTH FLOOR , GAT NO-42,FLAT NO-404,AKSHA VASANT PARK
MOSHI ALANDI ROAD ,DUDULGAON,PUNE-412105
Gst No-27AKPPT8142H1ZJ

Contact:-PRITAM- 9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 CASSING PATTI 1" 3916 10 65 650
2 8 MODULAR PLATE 8538 1 170 170
3 12 MODULAR PLATE 8538 1 220 220
4 6 MODULAR PLATE 8538 1 140 140
5 8 MODULAR SURFACE BOX 8538 1 95 95
6 12 MODULAR SURFACE BOX 8538 1 125 125
7 6 MODULAR SURFACE BOX 8538 1 70 70
8 SOCKET 8536 8 70 560
9 SWITCH 8536 12 35 420
10 LED TUBELIGHT SET 20WATT 9405 5 230 1150
11 1.5SQMM RED FLEXIBLE CABLE 8544 100 15.73 1573
12 1.5SQMM BLACK FLEXIBLE CABLE 8544 100 15.73 1573
13 1SQMM GREEN FLEXIBLE CABLE 8544 100 10.89 1089
14 SUB METER SINGLE PHASE 8536 1 725 725
15 WOODEN BOARD 8 X 10 8538 1 90 90
16 SCREW 35 X 8 7318 1 85 85
17 SCREW 75 X 8 7318 4 4 16
18 RAWAL PLUG 3925 3 15 45

AMOUNT IN WORDS: Ten Thousand Three Hundred Seventy Nine Rupees Only
TOTAL 8,796
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 792
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 792
TOTALTAX VALUE 1,583
ROUND OFF:
GRAND TOTAL 10,379
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/081 DATE:- 27.9.2023
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2, P.O NO. VERBAL DATE:- 27.9.2023
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 BOX 250 X 300 X 150 8538 1 1309 1309
2 SOCKET 3PIN 32AMP 8536 2 210 420
3 RED 230V VOLTAGE INDICATOR 8536 3 120 360
4 YELLOW 230V VOLTAGE INDICATOR 8536 3 120 360
5 BLUE 230V VOLTAGE INDICATOR 8536 3 150 450
6 18 MODULE PLATE 8538 1 280 280
7 18 MODULE BOX 8438 1 190 190
8 SOCKET 15A 8536 6 150 900
9 SWITCH 15A 8536 6 105 630

AMOUNT IN WORDS:Five Thousand Seven Hundred Eighty One Only

TOTAL 4,899
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 441
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 441
TOTALTAX VALUE 882
ROUND OFF:
GRAND TOTAL 5,781
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 22-23/082 DATE:- 27.9.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 27/9/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 0.5SQMM L12 PIN LUG 85369090 4 55 220

AMOUNT IN WORDS:Two Hundred Sixty Rupees Only

TOTAL 220
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 20
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 20
TOTALTAX VALUE 40
ROUND OFF:
GRAND TOTAL 260
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/083 DATE:- 29.9.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 29/9/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 6SQMM TERMINAL RED 8538 1 12.68 12.68
2 6SQMM TERMINAL YELLOW 8538 1 12.68 12.68
3 6SQMM TERMINAL BLUE 8538 1 12.68 12.68
4 6SQMM TERMINAL BLACK 8538 1 12.68 12.68
5 6SQMM EARTHING TERMINAL 8538 1 60 60
6 PADLOCK SWITCH 3P 32AMP 85365090 1 826 826
7 SS COMBINE 6A 85361020 1 95 95
8 1 FOOT PANEL LIGHT 94054090 1 170 170
9 DOOR LIMIT SWITCH 85365090 1 145 145
10 4" FAN 230VAC 85365090 1 210 210
11 FILTER 4 INCH 84213990 2 40 80
12 GRILL 4 INCH 8538 1 20 20
13 DOUBLE DECKER TERMINAL CDL4UN 8538 100 20.65 2065
14 SHORT LINK CA722/10 8538 20 48.16 963.2
15 PG36 CABLE GLAND 39239090 1 45 45
16 PG16 CABLE GLAND 39239090 5 14 70
17 PG13.5 CABLE GLAND 39239090 12 11 132
18 FLASHER CUM BUZZER 230VAC 85369090 1 115 115
19 8CH 1C/O 24VDC RELAY BOARD 86369090 4 660 2640
20 4CH 1C/O 24VDC RELAY BOARD 86369090 1 490 490

AMOUNT IN WORDS: Nine Thousand Six Hundred Forty Nine Rupees Only
TOTAL 8,177
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 736
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 736
TOTALTAX VALUE 1,472
ROUND OFF:
GRAND TOTAL 9,649
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/084 DATE:- 30.9.2023
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2, P.O NO. VERBAL DATE:- 30.9.2023
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 MCB 4P 50AMP SCHNEIDER 8536 1 1918 1918

AMOUNT IN WORDS:Two Thousand Two Hundred Sixty Three Only

TOTAL 1,918
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 173
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 173
TOTALTAX VALUE 345
ROUND OFF:
GRAND TOTAL 2,263
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/085 DATE:- 1.10.2023
Mane Electricals CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, P.O NO. VERBAL DATE:- 1/10/2023
Bhosari,Pune-411026 VENDOR CODE ME
Gst No-27AEQPM2191A1ZJ MODE OF By Vehicle
Email Id:-maneelectricals@manegroups.com VEHICLE NO
Contact:-7774085208 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Mane Electricals
EL-39/6, Electrical Zone,MIDC,
Bhosari,Pune-411026
Gst No-27AEQPM2191A1ZJ
Email Id:-maneelectricals@manegroups.com
Contact:-7774085208
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 VERTICAL SHAPE MACHINE 1200 X 1400 PANEL 85371000 1 47000 47000

AMOUNT IN WORDS:-Fifty Five Thousand Four Hundred Sixty Only TOTAL 47,000
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 4,230
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 4,230
TOTALTAX VALUE 8,460
ROUND OFF:
GRAND TOTAL 55,460
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/086 DATE:- 2.10.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 2/10/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 0.75SQMM PIN LUG 85369090 10 31 310
2 1.5SQMM FOCK SPECIAL LUG 85369090 1,000 1.75 1750
3 0.75SQMM PIN LUG L10 85369090 5 40 200
4 WIRE STRIPPER 8204 2 58 116
5 CONDUIT GLAND PG36 3917 4 98 392

AMOUNT IN WORDS: Three Thousand Two Hundred Sixty Six Rupees Only
TOTAL 2,768
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 249
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 249
TOTALTAX VALUE 498
ROUND OFF:
GRAND TOTAL 3,266
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/087 DATE:- 4.10.2023
RR TECHNO SOLUTIONS CHALLAN NO. NA DATE:- NA
FORTH FLOOR , GAT NO-42,FLAT NO-404,AKSHA VASANT PARK P.O NO. VERBAL DATE:-
MOSHI ALANDI ROAD ,DUDULGAON,PUNE-412105 VENDOR CODE RR
Gst No-27AKPPT8142H1ZJ MODE OF By Vehicle
VEHICLE NO
Contact:-PRITAM- 9665355136 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
RR TECHNO SOLUTIONS
FORTH FLOOR , GAT NO-42,FLAT NO-404,AKSHA VASANT PARK
MOSHI ALANDI ROAD ,DUDULGAON,PUNE-412105
Gst No-27AKPPT8142H1ZJ

Contact:-PRITAM- 9665355136
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PANEL DOOR 8538 2 980 1960

AMOUNT IN WORDS: Two Thousand Three Hundred Thirteen Rupees Only

TOTAL 1,960
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 176
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 176
TOTALTAX VALUE 353
ROUND OFF:
GRAND TOTAL 2,313
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/088 DATE:- 4.10.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 4/10/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 MCB 2P 6AMP 8536 1 511 511
2 MCB 4P 6AMP 8536 1 1061 1061
3 SMPS 2.1AMP 24VDC 8536 1 965 965
4 PANEL LOCK 25MM 85389000 2 29 58
5 GRILL 4 INCH 8538 4 20 80

AMOUNT IN WORDS: Three Thousand One Hundred Fifty Seven Rupees Only
TOTAL 2,675
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 241
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 241
TOTALTAX VALUE 482
ROUND OFF:
GRAND TOTAL 3,157
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/089 DATE:- 5.10.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 5/10/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 4SQMM RED TERMINAL 85389000 5 9.32 46.6
2 4SQMM YELLOW TERMINAL 85389000 5 9.32 46.6
3 4SQMM BLUE TERMINAL 85389000 5 9.32 46.6
4 4SQMM BLACK TERMINAL 85389000 5 9.32 46.6
5 SHORT LINK CA722/10 85389000 10 48.16 481.6
6 2.5SQMM RED TERMINAL 85389000 30 7.4 222
7 EARTHING TERMINAL CGT4N 85389000 26 51.06 1327.56
8 EARTHING TERMINAL CGT6N 85389000 1 61.34 61.34
9 GROUP MARKER GMH6 85389000 10 11.84 118.4
10 END CLAMP CA702 85389000 10 8.44 84.4

AMOUNT IN WORDS: Two Thousand Nine Hundred Twenty Eight Rupees Only
TOTAL 2,482
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 223
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 223
TOTALTAX VALUE 447
ROUND OFF:
GRAND TOTAL 2,928
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/090 DATE:- 6.10.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 6/10/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PVC DUCT 40(W) X 80(H) 2MTR 8538 2 380 760
2 PVC DUCT 60(W) X 80(H) 2MTR 8538 2 472 944

AMOUNT IN WORDS: Two Thousand Eleven Rupees Only

TOTAL 1,704
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 153
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 153
TOTALTAX VALUE 307
ROUND OFF:
GRAND TOTAL 2,011
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/091 DATE:- 7.10.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 7/10/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 0.75SQMM PIN LUG 85369090 20 31 620
2 1.5SQMM FOCK SPECIAL LUG 85369090 2,000 1.75 3500
3 0.75SQMM PIN LUG L10 85369090 5 40 200
4 1 SQMM PIN LUG 85369090 10 40 400
5 1.5SQMM BLACK CABLE 8544 100 15.73 1573
6 PVC DUCT 40(W) X 80(H) 2MTR 8538 16 380 6080
7 PVC DUCT 45(W) X 60(H) 1MTR LOCAL 8538 10 120 1200
8 BOX 300 X 250 X 150 8538 1 1110 1110
9 PG13.5 CONDUIT GLAND 39239090 4 42 168
10 4" FAN 230VAC 85365090 1 210 210
11 FILTER 4 INCH 84213990 2 40 80
12 0.5SQMM ORANGE CABLE 8544 100 6 600

AMOUNT IN WORDS: Eighteen Thousand Five Hundred Seventy Four Rupees Only
TOTAL 15,741
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,417
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,417
TOTALTAX VALUE 2,833
ROUND OFF:
GRAND TOTAL 18,574
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/092 DATE:- 9.10.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 9/10/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 2.5SQMM PIN LUG 85369090 5 50 250
2 CONDUIT GLAND PG36 3917 4 98 392

AMOUNT IN WORDS: Seven Hundred Fifty Eight Rupees Only

TOTAL 642
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 58
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 58
TOTALTAX VALUE 116
ROUND OFF:
GRAND TOTAL 758
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/093 DATE:- 10.10.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 10/10/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 6MM SPIRAL SGI 3917 5 195 975
2 100MM X 2.5 CABLE TIE KSS 39239090 10 47 470
3 150MM X 3.6 CABLE TIE KSS 39239090 5 82 410

AMOUNT IN WORDS: Two Thousand One Hundred Eighty Nine Rupees Only
TOTAL 1,855
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 167
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 167
TOTALTAX VALUE 334
ROUND OFF:
GRAND TOTAL 2,189
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/094 DATE:- 11.10.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 11/10/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 1 FOOT PANEL LIGHT 94054090 5 170 850
2 3.2 MM FERRULE TUBE SGI 3917 3 260 780

AMOUNT IN WORDS: One Thousand Nine Hundred Twenty Three Rupees Only
TOTAL 1,630
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 147
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 147
TOTALTAX VALUE 293
ROUND OFF:
GRAND TOTAL 1,923
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/095 DATE:- 13.10.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 13/10/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 4SQMM EARTHING CABLE 8544 100 39 3900
2 SCHNEIDER 24VDC GREEN LAMP 8536 5 172 860
3 AUX CONTACT GVAE11 8536 1 690 690
4 4SQMM 6ID RING LUG 8536 200 3.87 774
5 4SQMM 8ID RING LUG 8536 200 5.17 1034
6 PG11 CABLE GLAND 39239090 3 10 30
7 2.5SQMM RED TERMINAL 85389000 50 7.4 370
8 2.5SQMM BLACK TERMINAL 85389000 50 7.4 370

AMOUNT IN WORDS: Nine Thousand Four Hundred Seventy Three Rupees Only
TOTAL 8,028
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 723
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 723
TOTALTAX VALUE 1,445
ROUND OFF:
GRAND TOTAL 9,473
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/096 DATE:- 14.10.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 14/10/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 1.5SQMM FOCK SPECIAL LUG 85369090 2,000 1.75 3500
2 PG36 CABLE GLAND 39239090 1 45 45

AMOUNT IN WORDS: Four Thousand One Hundred Eighty Three Rupees Only
TOTAL 3,545
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 319
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 319
TOTALTAX VALUE 638
ROUND OFF:
GRAND TOTAL 4,183
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/097 DATE:- 17.10.2023
Dynomerk Controls CHALLAN NO. NA DATE:- NA
Plot No S-101 , S Block , MIDC Bhosari DMC/23-
P.O NO. 24/2308 DATE:- 14.10.2023
Pune-411026 VENDOR CODE DC
Gst No-27AAAFD8448D1ZJ MODE OF By Vehicle
VEHICLE NO
Contact:-Swaraj Sir-9881200316 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Dynomerk Controls
Plot No S-101 , S Block , MIDC Bhosari
Pune-411026
Gst No-27AAAFD8448D1ZJ

Contact:-Swaraj Sir-9881200316
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 DIGITAL MULTIMETER MECO 801 JUNIOR 9030 10 1347 13470

AMOUNT IN WORDS:- Fifteen Thousand Eight Hundred Ninety Five Rupees Only
TOTAL 13,470
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,212
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,212
TOTALTAX VALUE 2,425
ROUND OFF:
GRAND TOTAL 15,895
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/098 DATE:- 17.10.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 17/10/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 1.5SQMM FOCK SPECIAL LUG 85369090 2,000 1.75 3500
2 0.75SQMM PIN LUG L10 85369090 10 40 400
3 2.5SQMM 6ID RING LUG 8536 400 3.33 1332
4 1.5SQMM 6ID RING LUG 8536 200 2.04 408
5 2.5SQMM U TYPE LUG 8536 400 1.68 672
6 PG13.5 CONDUIT PIPE 3917 30 43 1290

AMOUNT IN WORDS: Eight Thousand Nine Hundred Seventy Rupees Only

TOTAL 7,602
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 684
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 684
TOTALTAX VALUE 1,368
ROUND OFF:
GRAND TOTAL 8,970
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/099 DATE:- 20.10.2023
Mane Electricals CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, P.O NO. VERBAL DATE:- 11/10/2023
Bhosari,Pune-411026 VENDOR CODE ME
Gst No-27AEQPM2191A1ZJ MODE OF By Vehicle
Email Id:-maneelectricals@manegroups.com VEHICLE NO
Contact:-7774085208 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Mane Electricals
EL-39/6, Electrical Zone,MIDC,
Bhosari,Pune-411026
Gst No-27AEQPM2191A1ZJ
Email Id:-maneelectricals@manegroups.com
Contact:-7774085208
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 MELTING MACHINE PANEL 85371000 1 21600 21600

AMOUNT IN WORDS:-Twenty Five Thousand Four Hundred Eighty Eight Only TOTAL 21,600
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,944
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,944
TOTALTAX VALUE 3,888
ROUND OFF:
GRAND TOTAL 25,488
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/100 DATE:- 20.10.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 20/10/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 0.75SQMM BLUE FLEXIBLE CABLE 8544 500 8.53 4265
2 2.5SQMM RED FLEXIBLE CABLE 8544 100 25.43 2543
3 2.5SQMM YELLOW FLEXIBLE CABLE 8544 100 25.43 2543
4 2.5SQMM BLUE FLEXIBLE CABLE 8544 100 25.43 2543
5 60MM COVER 7308 2 120 240
6 9MM WHITE TAPE 39199090 2 460 920
7 12MM WHITE TAPE 39199090 2 495 990
8 EMERGENCY LABEL 8538 15 20 300

AMOUNT IN WORDS: Sixteen Thousand Nine Hundred Twenty Six Rupees Only
TOTAL 14,344
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,291
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,291
TOTALTAX VALUE 2,582
ROUND OFF:
GRAND TOTAL 16,926
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/101 DATE:- 21.10.2023
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 21.10.2023
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:- PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 RCCB 4P 40AMP 30MA 8536 1 3151 3151
2 MCB 2P 16AMP 8536 8 590 4720
3 6 WAY DB (8 + 18) 8538 1 4402 4402

AMOUNT IN WORDS:- Fourteen Thousand Four Hundred Eighty Two Only

TOTAL 12,273
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,105
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,105
TOTALTAX VALUE 2,209
ROUND OFF:
GRAND TOTAL 14,482
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/102 DATE:- 21.10.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 20/10/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 FILTER (3326207) 84213990 2 852 1704

AMOUNT IN WORDS: Two Thousand Eleven Rupees Only

TOTAL 1,704
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 153
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 153
TOTALTAX VALUE 307
ROUND OFF:
GRAND TOTAL 2,011
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/103 DATE:- 23.10.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 23/10/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 0.75SQMM PIN LUG 85369090 10 31 310
2 9MM WHITE TAPE 39199090 2 460 920

AMOUNT IN WORDS: One Thousand Four Hundred Fifty One Rupees Only
TOTAL 1,230
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 111
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 111
TOTALTAX VALUE 221
ROUND OFF:
GRAND TOTAL 1,451
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/104 DATE:- 25.10.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 25/10/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 INK RIBBON 96121010 5 260 1300
2 DIN RAIL 35 X 7.5 LG2 7326 20 132 2640

AMOUNT IN WORDS: Four Thousand Six Hundred Forty Nine Rupees Only
TOTAL 3,940
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 355
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 355
TOTALTAX VALUE 709
ROUND OFF:
GRAND TOTAL 4,649
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/105 DATE:- 28.10.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 28/10/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 0.75SQMM BLUE FLEXIBLE CABLE 8544 500 8.53 4265
2 1.5SQMM FOCK SPECIAL LUG 85369090 1,000 1.75 1750
3 0.75SQMM PIN LUG 85369090 10 31 310
4 1.5 SQMM PIN LUG 85369090 5 43 215
5 2.5SQMM PIN LUG 85369090 5 50 250

AMOUNT IN WORDS: Eight Thousand Tweleve Rupees Only

TOTAL 6,790
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 611
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 611
TOTALTAX VALUE 1,222
ROUND OFF:
GRAND TOTAL 8,012
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/106 DATE:- 30.10.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 28/10/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 FUSE TERMINAL 24VDC CF4U(L) 8538 85 42.33 3598.05
2 SS COMBINE 6A 85361020 1 95 95
3 SS COMBINE 16A 85361020 1 165 165
4 1 FOOT PANEL LIGHT 94054090 2 170 340
5 DOOR LIMIT SWITCH 85365090 1 145 145
6 4" FAN 230VAC 85365090 2 210 420
7 FILTER 4 INCH 84213990 2 40 80
8 GRILL 4 INCH 8538 2 20 40
9 MY2N RELAY 230VAC 8536 4 140 560
10 BASE FOR MY2N 8536 9 40 360
11 MY4N RELAY 230VAC 8536 2 160 320
12 BASE FOR MY2N 8536 2 50 100
13 PG36 CABLE GLAND 39239090 4 45 180
14 PG16 CABLE GLAND 39239090 20 14 280
15 PG13.5 CABLE GLAND 39239090 25 11 275

AMOUNT IN WORDS: Eight Thousand Two Hundred Ten Rupees Only

TOTAL 6,958
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 626
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 626
TOTALTAX VALUE 1,252
ROUND OFF:
GRAND TOTAL 8,210
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/107 DATE:- 30.10.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 28/10/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 TB MARKER CA509/K5 (201-210) 8538 5 180 900
2 TB MARKER CA509/K5 (211-220) 8538 1 180 180
3 TB MARKER CA509/K5 (221-230) 8538 1 180 180
4 TB MARKER CA509/K5 (1-10) 8538 2 180 360
5 TB MARKER CA509/K5 (11-20) 8538 1 180 180
6 TB MARKER CA509/K5 (21-30) 8538 1 180 180
7 TB MARKER CA509/K5 (401-410) 8538 5 180 900
8 TB MARKER CA509/K5 (411-420) 8538 3 180 540
9 TB MARKER CA509/K5 (421-430) 8538 1 180 180
10 TB MARKER CA509/K5 (431-440) 8538 1 180 180
11 TB MARKER CA509/K5 (441-450) 8538 1 180 180

AMOUNT IN WORDS: Four Thousand Six Hundred Seventy Three Rupees Only
TOTAL 3,960
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 356
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 356
TOTALTAX VALUE 713
ROUND OFF:
GRAND TOTAL 4,673
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/108 DATE:- 1.11.2023
EA ENGINEERING CHALLAN NO. NA DATE:- NA
FLAT NO-401, 4TH FLOOR,RUDRA RESIDENCY,C WING P.O NO. VERBAL DATE:- 31.10.2023
OPP TO JAIHIND RESIDENCY,NEWALE WASTI,PUNE-411062 VENDOR CODE EA
Gst No-27BRJPK4087L1Z6 MODE OF By Vehicle
VEHICLE NO
Contact:-KANNAN(9765840751) PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
EA ENGINEERING
FLAT NO-401, 4TH FLOOR,RUDRA RESIDENCY,C WING
OPP TO JAIHIND RESIDENCY,NEWALE WASTI,PUNE-411062
Gst No-27BRJPK4087L1Z6

Contact:-KANNAN(9765840751)
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 RED PUSH BUTTON SCHNEIDER 8536 1 117 117
2 GREEN PUSH BUTTON SCHNEIDER 8536 1 117 117
3 RED INDICATION 230VAC 8536 1 177 177
4 YELLOW INDICATOR 230VAC 8536 1 177 177
5 BLUE INDICATOR 230VAC 8536 1 363 363

AMOUNT IN WORDS:- One Thousand One Hundred Twenty Two Only

TOTAL 951
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 86
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 86
TOTALTAX VALUE 171
ROUND OFF:
GRAND TOTAL 1,122
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/109 DATE:- 1.11.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 1/11/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 NO CONTACT TEKNIC 8536 7 54 378
2 NC CONTACT TEKNIC 8536 1 54 54
3 TB MARKER CA509/K6/H/1-10 8538 10 180 1800

AMOUNT IN WORDS: Two Thousand Six Hundred Thirty Four Rupees Only
TOTAL 2,232
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 201
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 201
TOTALTAX VALUE 402
ROUND OFF:
GRAND TOTAL 2,634
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/110 DATE:- 2.11.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 2/11/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PVC DUCT 40(W) X 60(H) 1MTR 8538 24 162 3888
2 PVC DUCT 40(W) X 60(H) 2MTR 8538 6 324 1944

AMOUNT IN WORDS: Six Thousand Eight Hundred Eighty Two Rupees Only
TOTAL 5,832
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 525
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 525
TOTALTAX VALUE 1,050
ROUND OFF:
GRAND TOTAL 6,882
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/111 DATE:- 3.11.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 3/11/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 9MM WHITE TAPE 39199090 2 460 920

AMOUNT IN WORDS: One Thousand Eighty Six Rupees Only

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/112 DATE:- 4.11.2023
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 3.11.2023
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:- PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 3C X 1.5SQMM FLEXIBLE CABLE 8544 100 52.7 5270
2 12C X 0.75SQMM FLEXIBLE CABLE 8544 100 116 11600
3 0.75SQMM PIN LUG 85369090 3 35 105

AMOUNT IN WORDS:- Twenty Thousand Thirty One Rupees Only

TOTAL 16,975
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,528
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,528
TOTALTAX VALUE 3,056
ROUND OFF:
GRAND TOTAL 20,031
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/113 DATE:- 4.11.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 4/11/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 0.75SQMM BLUE FRLS FLEXIBLE CABLE 8544 300 8.45 2535
2 1.5SQMM YELLOW FRLS FLEXIBLE CABLE 8544 100 15.6 1560
3 1.5SQMM WHITE FRLS FLEXIBLE CABLE 8544 100 15.6 1560
4 1SQMM BLACK FRLS FLEXIBLE CABLE 8544 100 10.85 1085

AMOUNT IN WORDS: Seven Thousand Nine Hundred Fifty Three Rupees Only
TOTAL 6,740
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 607
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 607
TOTALTAX VALUE 1,213
ROUND OFF:
GRAND TOTAL 7,953
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/114 DATE:- 6.11.2023
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 4.11.2023
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:- PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 BOX FOR SOCKET (RUCHI) 8538 7 350 2450
2 3 PIN 16AMP SOCKET (RUCHI) 8536 7 150 1050
3 MCB 2P 20AMP (SCHNEIDER) 8536 7 656 4592
4 3C X 2.5SQMM FLEXIBLE CABLE 8544 200 84.8 16960

AMOUNT IN WORDS:- Twenty Nine Thousand Five Hundred Sixty One Rupees Only
TOTAL 25,052
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 2,255
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 2,255
TOTALTAX VALUE 4,509
ROUND OFF:
GRAND TOTAL 29,561
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/115 DATE:- 6.11.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 4/11/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 MCB 2P 4AMP 8536 2 673 1346
2 MCB 1P 4AMP 8536 1 241 241
3 MCB 2P 2AMP 8536 11 673 7403
4 GREEN INDICATION 230VAC (3SB5285-6HE03) 8536 9 182 1638
5 2 POSITION SELECTOR SWITCH (3SB5000-2AB01) 8536 7 179 1253
6 3 POSITION SELECTOR SWITCH (3SB5000-2DB01) 8536 1 182 182
7 Z CLAMP 3926 100 17 1700

AMOUNT IN WORDS: Sixteen Thousand Two Hundred Forty Rupees Only

TOTAL 13,763
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,239
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,239
TOTALTAX VALUE 2,477
ROUND OFF:
GRAND TOTAL 16,240
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/116 DATE:- 6.11.2023
Dynomerk Controls CHALLAN NO. NA DATE:- NA
Plot No S-101 , S Block , MIDC Bhosari VERBAL
P.O NO. DATE:- 4.11.2023
Pune-411026 VENDOR CODE DC
Gst No-27AAAFD8448D1ZJ MODE OF By Vehicle
VEHICLE NO
Contact:-Swaraj Sir-9881200316 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Dynomerk Controls
Plot No S-101 , S Block , MIDC Bhosari
Pune-411026
Gst No-27AAAFD8448D1ZJ

Contact:-Swaraj Sir-9881200316
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 TAPARIA TESTER 813 82054000 20 49 980

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/117 DATE:- 7.11.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 7/11/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 DOUBLE DECKER TERMINAL CDL4UN 85389000 100 20.36 2036
2 EARTHING TERMINAL CGT4N 85389000 22 51.06 1123.32
3 GROUP MARKER GMH6 85389000 20 11.84 236.8
4 END CLAMP CA702 85389000 10 8.44 84.4
5 FILTER 4 INCH 84213990 2 40 80
6 MY2N RELAY 230VAC 8536 3 140 420
7 MY2N RELAY 24VDC 8536 7 140 980

AMOUNT IN WORDS: Five Thousand Eight Hundred Fifty Three Rupees Only
TOTAL 4,961
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 446
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 446
TOTALTAX VALUE 893
ROUND OFF:
GRAND TOTAL 5,853
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/118 DATE:- 9.11.2023
Mane Electricals CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, P.O NO. VERBAL DATE:- 29/10/2023
Bhosari,Pune-411026 VENDOR CODE ME
Gst No-27AEQPM2191A1ZJ MODE OF By Vehicle
Email Id:-maneelectricals@manegroups.com VEHICLE NO
Contact:-7774085208 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Mane Electricals
EL-39/6, Electrical Zone,MIDC,
Bhosari,Pune-411026
Gst No-27AEQPM2191A1ZJ
Email Id:-maneelectricals@manegroups.com
Contact:-7774085208
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 MELTING MACHINE PANEL 85371000 1 26400 26400

AMOUNT IN WORDS:-Thirty One Thousand One Hundred Fifty Two Only TOTAL 26,400
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 2,376
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 2,376
TOTALTAX VALUE 4,752
ROUND OFF:
GRAND TOTAL 31,152
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/119 DATE:- 11.11.2023
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 11/11/2023
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 0.5SQMM PIN LUG L12 85369090 10 42 420
2 1.5 SQMM PIN LUG 85369090 10 40 400
3 INK RIBBON 96121010 2 260 520

AMOUNT IN WORDS: One Thousand Five Hundred Eighty One Rupees Only
TOTAL 1,340
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 121
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 121
TOTALTAX VALUE 241
ROUND OFF:
GRAND TOTAL 1,581
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/120 DATE:- 21.11.2023
Chemion Engineering CHALLAN NO. NA DATE:- NA
Plot No-4/18 , Sector -10 , PCNTDA VERBAL
P.O NO. DATE:- 21.11.2023
Bhosari , Pune-411026 VENDOR CODE CE
Gst No-27AAHFC4156E1ZM MODE OF By Vehicle
VEHICLE NO
Contact:-Pradeep 9503646868 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Chemion Engineering
Plot No-4/18 , Sector -10 , PCNTDA
Bhosari , Pune-411026
Gst No-27AAHFC4156E1ZM

Contact:-Pradeep 9503646868
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 TERMINAL (CMT4) 85389000 100 7.58 758
2 END PLATE (EPCMT4) 85389000 50 4.5 225
3 END CLAMP (CA602) 85389000 50 5.63 282

AMOUNT IN WORDS:-One Thousand Four Hundred Ninety Two Only

TOTAL 1,265
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 114
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 114
TOTALTAX VALUE 228
ROUND OFF:
GRAND TOTAL 1,492
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/121 DATE:- 25.11.2023
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 17.11.2023
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:- PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PLUG SOCKET BOX 85371000 4 12200 48800

AMOUNT IN WORDS:- Fifty Seven Thousand Five Hundred Eighty Four Rupees Only
TOTAL 48,800
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 4,392
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 4,392
TOTALTAX VALUE 8,784
ROUND OFF:
GRAND TOTAL 57,584
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/122 DATE:- 5.12.2023
PASD AUTOMATION & ENGINEERING PVT LTD CHALLAN NO. NA DATE:- NA
JAI GANESH VISION , B WING,BR-2/425 P.O NO. VERBAL DATE:- 5.12.2023
AKURDI , PUNE-411035 VENDOR CODE PASD
Gst No-27AANCP4871A1ZB MODE OF By Vehicle
VEHICLE NO
Contact:- PAYMENT TERMS:- IMMEDIATE
SHIPPED TO :-
PASD AUTOMATION & ENGINEERING PVT LTD
JAI GANESH VISION , B WING,BR-2/425
AKURDI , PUNE-411035
Gst No-27AANCP4871A1ZB

Contact:-
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 CW TB MARKER CA509/K5/H/51-60 85389000 1 110 110
2 CW TB MARKER CA509/K5/H/61-70 85389000 1 110 110
3 CW TB MARKER CA509/K5/H/71-80 85389000 1 110 110

AMOUNT IN WORDS:- Three Hundred Eighty Nine Rupees Only

TOTAL 330
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 30
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 30
TOTALTAX VALUE 59
ROUND OFF:
GRAND TOTAL 389
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/123 DATE:- 13.12.2023
PASD AUTOMATION & ENGINEERING PVT LTD CHALLAN NO. NA DATE:- NA
JAI GANESH VISION , B WING,BR-2/425 0152WIRE232
P.O NO. 4 DATE:- 13.12.2023
AKURDI , PUNE-411035 VENDOR CODE PASD
Gst No-27AANCP4871A1ZB MODE OF By Vehicle
VEHICLE NO
Contact:- PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
PASD AUTOMATION & ENGINEERING PVT LTD
JAI GANESH VISION , B WING,BR-2/425
AKURDI , PUNE-411035
Gst No-27AANCP4871A1ZB

Contact:-
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 120SQMM FLEXIBLE CABLE 8544 16 1276.24 20419.84
2 120SQMM 10ID RING LUG 8536 15 83.62 1254.3

AMOUNT IN WORDS:- Twenty Five Thousand Five Hundred Seventy Five Rupees Only
TOTAL 21,674
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,951
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,951
TOTALTAX VALUE 3,901
ROUND OFF:
GRAND TOTAL 25,575
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/124 DATE:- 15.12.2023
Chemion Engineering CHALLAN NO. NA DATE:- NA
Plot No-4/18 , Sector -10 , PCNTDA VERBAL
P.O NO. DATE:- 13.12.2023
Bhosari , Pune-411026 VENDOR CODE CE
Gst No-27AAHFC4156E1ZM MODE OF By Vehicle
VEHICLE NO
Contact:-Pradeep 9503646868 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Chemion Engineering
Plot No-4/18 , Sector -10 , PCNTDA
Bhosari , Pune-411026
Gst No-27AAHFC4156E1ZM

Contact:-Pradeep 9503646868
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 4C X 0.5SQMM FLEXIBLE FRLS CABLE 8544 100 28.91 2891
2 2C X 0.75SQMM FLEXIBLE FRLS CABLE 8544 100 22.55 2255
3 3C X 0.5SQMM SHIELDED FRLS CABLE 8544 100 53.5 5350

AMOUNT IN WORDS:-Twelve Thousand Three Hundred Eighty Five Only

TOTAL 10,496
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 945
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 945
TOTALTAX VALUE 1,889
ROUND OFF:
GRAND TOTAL 12,385
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/125 DATE:- 15.12.2023
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 14.12.2023
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:- PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 3C 1SQMM FLEXIBLE CABLE 8544 100 38.08 3808

AMOUNT IN WORDS:- Four Thousand Four Hundred Ninety Three Rupees Only
TOTAL 3,808
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 343
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 343
TOTALTAX VALUE 685
ROUND OFF:
GRAND TOTAL 4,493
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/126 DATE:- 18.12.2023
PASD AUTOMATION & ENGINEERING PVT LTD CHALLAN NO. NA DATE:- NA
JAI GANESH VISION , B WING,BR-2/425 0153LUGS232
P.O NO. 4 DATE:- 18.12.2023
AKURDI , PUNE-411035 VENDOR CODE PASD
Gst No-27AANCP4871A1ZB MODE OF By Vehicle
VEHICLE NO
Contact:- PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
PASD AUTOMATION & ENGINEERING PVT LTD
JAI GANESH VISION , B WING,BR-2/425
AKURDI , PUNE-411035
Gst No-27AANCP4871A1ZB

Contact:-
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 2.5SQMM TERMINAL GREY (CTS2.5UN) 8538 200 6.14 1228
2 4SQMM TERMINAL GREY (CTS4UN) 8538 100 7.76 776
3 6SQMM TERMINAL GREY (CTS6U) 8538 100 10.8 1080
4 10SQMM TERMINAL GREY (CTS10U) 8538 100 13.77 1377
5 16SQMM TERMINAL GREY (CTS16U) 8538 50 24.64 1232
6 1.5SQMM EHI/FERRULE PIN LUG 8536 500 0.38 190
7 1.5SQMM U TYPE LUG 8536 500 1.65 825
8 1.5SQMM 6ID RING COPPER LUG 8536 500 2.18 1090
9 2.5SQMM EHI/FERRULE PIN LUG 8536 200 0.46 92
10 2.5SQMM U TYPE LUG 8536 400 2.1 840
11 2.5SQMM 6ID RING COPPER LUG 8536 200 2.55 510
12 16SQMM PIN TYPE COPPER LUG 8536 200 9.75 1950
13 16SQMM 8ID RING COPPER LUG 8536 200 14.25 2850
14 2.5SQMM 10ID RING COPPER LUG 8536 200 4.14 828
15 2.5SQMM 12ID RING COPPER LUG 8536 200 5.15 1030

AMOUNT IN WORDS:- Eighteen Thousand Seven Hundred Sixty Rupees Only

TOTAL 15,898
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,431
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,431
TOTALTAX VALUE 2,862
ROUND OFF:
GRAND TOTAL 18,760
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/127 DATE:- 18.12.2023
S R THERMOCOLE (EPS) PACKAGING PVT LTD CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, VERBAL
P.O NO. CONFIRMATION DATE:- 18.12.2023

Bhosari,Pune-411026 VENDOR CODE SR

AMOUNT IN WORDS:-Three Thousand Three Hundred Twenty Eight Rupees Only TOTAL 2,820
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 254
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 254
TOTALTAX VALUE 508
ROUND OFF:
GRAND TOTAL 3,328
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/128 DATE:- 19.12.2023
Chemion Engineering CHALLAN NO. NA DATE:- NA
Plot No-4/18 , Sector -10 , PCNTDA VERBAL
P.O NO. DATE:- 18.12.2023
Bhosari , Pune-411026 VENDOR CODE CE
Gst No-27AAHFC4156E1ZM MODE OF By Vehicle
VEHICLE NO
Contact:-Pradeep 9503646868 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Chemion Engineering
Plot No-4/18 , Sector -10 , PCNTDA
Bhosari , Pune-411026
Gst No-27AAHFC4156E1ZM

Contact:-Pradeep 9503646868
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 4C X 1SQMM FLEXIBLE CABLE 8544 100 48.71 4871
2 4C X 1SQMM FLEXIBLE CABLE 8544 30 53.31 1599
3 PG 11 CABLE GLAND 39239090 45 14 630
4 PG 9 CABLE GLAND 39239090 40 11 440
5 1.5SQMM PIN COPPER LUG 8536 200 1.82 364
6 150MM CABLE TIE BLACK 3923 5 54 270
7 300MM CABLE TIE BLACK 3923 5 110 550

AMOUNT IN WORDS:-Ten Thousand Two Hundred Ninety Five Only

TOTAL 8,724
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 785
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 785
TOTALTAX VALUE 1,570
ROUND OFF:
GRAND TOTAL 10,295
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/129 DATE:- 22.12.2023
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2, P.O NO. VERBAL DATE:- 22/12/2023
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 125A 3 POLE MCCB 25KA 85361010 2 6448 12896
2 PVC DUCT 25(W) X 60(H) 1MTR 8538 20 144 2880
3 GLASS FUSE 3A 8536 20 5 100
4 GLASS FUSE 5A 8536 20 5 100

AMOUNT IN WORDS:Eighteen Thousand Eight Hundred Fifty Two Only

TOTAL 15,976
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,438
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,438
TOTALTAX VALUE 2,876
ROUND OFF:
GRAND TOTAL 18,852
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/130 DATE:- 24.12.2023
Mane Electricals CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, P.O NO. VERBAL DATE:- 11/12/2023
Bhosari,Pune-411026 VENDOR CODE ME
Gst No-27AEQPM2191A1ZJ MODE OF By Vehicle
Email Id:-maneelectricals@manegroups.com VEHICLE NO
Contact:-7774085208 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Mane Electricals
EL-39/6, Electrical Zone,MIDC,
Bhosari,Pune-411026
Gst No-27AEQPM2191A1ZJ
Email Id:-maneelectricals@manegroups.com
Contact:-7774085208
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PRE EXPANDER PANEL 85371000 1 29500 29500

AMOUNT IN WORDS:-Thirty Four Thousand Eight Hundred Ten Only TOTAL 29,500
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 2,655
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 2,655
TOTALTAX VALUE 5,310
ROUND OFF:
GRAND TOTAL 34,810
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/131 DATE:- 26.12.2023
EA ENGINEERING CHALLAN NO. NA DATE:- NA
FLAT NO-401, 4TH FLOOR,RUDRA RESIDENCY,C WING P.O NO. VERBAL DATE:- 26.12.2023
OPP TO JAIHIND RESIDENCY,NEWALE WASTI,PUNE-411062 VENDOR CODE EA
Gst No-27BRJPK4087L1Z6 MODE OF By Vehicle
VEHICLE NO
Contact:-KANNAN(9765840751) PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
EA ENGINEERING
FLAT NO-401, 4TH FLOOR,RUDRA RESIDENCY,C WING
OPP TO JAIHIND RESIDENCY,NEWALE WASTI,PUNE-411062
Gst No-27BRJPK4087L1Z6

Contact:-KANNAN(9765840751)
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 NO CONTACT TEKNIC 8536 50 37 1850
2 NC CONTACT TEKNIC 8536 50 37 1850

AMOUNT IN WORDS:- Four Thousand Three Hundred Sixty Six Only

TOTAL 3,700
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 333
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 333
TOTALTAX VALUE 666
ROUND OFF:
GRAND TOTAL 4,366
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/132 DATE:- 26.12.2023
PASD AUTOMATION & ENGINEERING PVT LTD CHALLAN NO. NA DATE:- NA
JAI GANESH VISION , B WING,BR-2/425 0156/WIRE/
P.O NO. 2324 DATE:- 26.12.2023
AKURDI , PUNE-411035 VENDOR CODE PASD
Gst No-27AANCP4871A1ZB MODE OF By Vehicle
VEHICLE NO
Contact:- PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
PASD AUTOMATION & ENGINEERING PVT LTD
JAI GANESH VISION , B WING,BR-2/425
AKURDI , PUNE-411035
Gst No-27AANCP4871A1ZB

Contact:-
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 0.5SQMM GREY FLEXIBLE CABLE 8544 100 5.68 568
2 1SQMM GREY FLEXIBLE CABLE 8544 500 10.29 5145
3 1.5SQMM GREY FLEXIBLE CABLE 8544 200 14.88 2976

AMOUNT IN WORDS:- Ten Thousand Two Hundred Fifty Three Rupees Only
TOTAL 8,689
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 782
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 782
TOTALTAX VALUE 1,564
ROUND OFF:
GRAND TOTAL 10,253
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/133 DATE:- 27.12.2023
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2, P.O NO. VERBAL DATE:- 27/12/2023
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 10SQMM 8ID RING LUG COPPER 8536 30 11.3 339
2 16SQMM 8ID RING LUG COPPER 8536 30 15.2 456
3 25SQMM 8ID RING LUG COPPER 8536 30 20.8 624
4 120SQMM 10ID RING LUG COPPER 8536 15 98.4 1476
5 AUX CONTACT 1NO + 1NC (LADN11) 8536 10 283.6 2836

AMOUNT IN WORDS:Six Thousand Seven Hundred Sixty Three Only

TOTAL 5,731
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 516
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 516
TOTALTAX VALUE 1,032
ROUND OFF:
GRAND TOTAL 6,763
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/134 DATE:- 28.12.2023
PASD AUTOMATION & ENGINEERING PVT LTD CHALLAN NO. NA DATE:- NA
JAI GANESH VISION , B WING,BR-2/425 P.O NO. VERBAL DATE:- 27.12.2023
AKURDI , PUNE-411035 VENDOR CODE PASD
Gst No-27AANCP4871A1ZB MODE OF By Vehicle
VEHICLE NO
Contact:- PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
PASD AUTOMATION & ENGINEERING PVT LTD
JAI GANESH VISION , B WING,BR-2/425
AKURDI , PUNE-411035
Gst No-27AANCP4871A1ZB

Contact:-
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 6MM SPIRAL SGI 3917 5 165 825
2 9MM SPIRAL SGI 3917 5 165 825
3 CABLE TIE 150 X 3.6 39239090 5 58 290
4 CABLE TIE 250 X 3.6 39239090 5 98 490

AMOUNT IN WORDS:- Two Thousand Eight Hundred Sixty Seven Rupees Only
TOTAL 2,430
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 219
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 219
TOTALTAX VALUE 437
ROUND OFF:
GRAND TOTAL 2,867
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/135 DATE:- 29.12.2023
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 29.12.2023
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:- PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 5C 2.5SQMM FLEXIBLE CABLE 8544 30 162 4860
2 MCB 4P 32AMP 8536 1 1138 1138
3 MCB BOX 4P 8538 1 180 180

AMOUNT IN WORDS:- Seven Thousand Two Hundred Ninety Rupees Only

TOTAL 6,178
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 556
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 556
TOTALTAX VALUE 1,112
ROUND OFF:
GRAND TOTAL 7,290
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/136 DATE:- 5.1.2024
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2, P.O NO. VERBAL DATE:- 5/1/2024
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 CABLE TIE 200MM JIGO 3923 5 95 475
2 CABLE TIE 250MM JIGO 3923 5 115 575
3 CABLE TIE 300MM JIGO 3923 5 185 925

AMOUNT IN WORDS:Two Thousand Three Hundred Thirty One Only

TOTAL 1,975
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 178
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 178
TOTALTAX VALUE 356
ROUND OFF:
GRAND TOTAL 2,331
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/137 DATE:- 5.1.2024
Dynomerk Controls CHALLAN NO. NA DATE:- NA
Plot No S-101 , S Block , MIDC Bhosari VERBAL
P.O NO. DATE:- 5.1.2024
Pune-411026 VENDOR CODE DC
Gst No-27AAAFD8448D1ZJ MODE OF By Vehicle
VEHICLE NO
Contact:-Swaraj Sir-9881200316 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Dynomerk Controls
Plot No S-101 , S Block , MIDC Bhosari
Pune-411026
Gst No-27AAAFD8448D1ZJ

Contact:-Swaraj Sir-9881200316
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 CABLE TIE 100MM KOSMOS 3923 5 23 115
2 CABLE TIE 150MM KOSMOS 3923 5 48 240

AMOUNT IN WORDS:- Four Hundred Nineteen Rupees Only

TOTAL 355
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 32
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 32
TOTALTAX VALUE 64
ROUND OFF:
GRAND TOTAL 419
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/138 DATE:- 6.1.2024
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 5.1.2024
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:- PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 MCB 4P 32AMP 8536 2 1203 2406
2 MCB 2P 25AMP 8536 3 538 1614
3 MCB 2P 16AMP 8536 2 538 1076
4 MCB BOX 2POLE 8538 2 140 280
5 MCB BOX 4POLE 8538 2 180 360
6 LED TUBELIGHT 9405 6 220 1320
7 FLOOD LIGHT LED 50WATT 9405 3 1050 3150
8 16AMP 3PIN SOCKET 8536 6 200 1200
9 JUNCTION BOX 8538 3 690 2070
10 3C X 1.5SQMM FLEXIBLE CABLE 8544 100 51.73 5173

AMOUNT IN WORDS:- Twenty Two Thousand Six Rupees Only

TOTAL 18,649
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,678
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,678
TOTALTAX VALUE 3,357
ROUND OFF:
GRAND TOTAL 22,006
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/139 DATE:- 8.1.2024
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 7.1.2024
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:- PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 3C X 1.5SQMM FLEXIBLE CABLE 8544 100 51.73 5173
2 RCCB 2P 25AMP 30mA 8536 3 2052 6156
3 3 PIN 16AMP TRISHUL 8536 3 680 2040

AMOUNT IN WORDS:- Fifteen Thousand Seven Hundred Seventy Five Rupees Only
TOTAL 13,369
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,203
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,203
TOTALTAX VALUE 2,406
ROUND OFF:
GRAND TOTAL 15,775
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/140 DATE:- 11.1.2024
KRUSHNA AUTOMATION CHALLAN NO. DATE:-
Jai Ganesh Vision, B-Wing BR-2/425, 073/GLAND/ 23-24
P.O NO. DATE:- 10.1.2024
Akurdi, Pune VENDOR CODE KA
Gst No-27ANGPC5289E1ZZ MODE OF By Vehicle
Email Id:-marketing.krushnaautomation@gmail.com VEHICLE NO
Contact:-02046700480 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
KRUSHNA AUTOMATION
Jai Ganesh Vision, B-Wing BR-2/425,
Akurdi, Pune
Gst No-27ANGPC5289E1ZZ
Email Id:-marketing.krushnaautomation@gmail.com
Contact:-02046700480
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 DC GLAND 63MM (BHARAT) 85369090 10 1010 10100
2 240SQMM ALU TUBLER LUG 8536 30 64 1920
3 120SQMM ALU TUBLER LUG 8536 10 23.2 232

AMOUNT IN WORDS:-Fourteen Thousand Four Hundred Fifty Seven Only TOTAL 12,252
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,103
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,103
TOTALTAX VALUE 2,205
ROUND OFF:
GRAND TOTAL 14,457
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/141 DATE:- 17.1.2024
Mane Electricals CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, P.O NO. VERBAL DATE:- 4/1/2024
Bhosari,Pune-411026 VENDOR CODE ME
Gst No-27AEQPM2191A1ZJ MODE OF By Vehicle
Email Id:-maneelectricals@manegroups.com VEHICLE NO
Contact:-7774085208 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Mane Electricals
EL-39/6, Electrical Zone,MIDC,
Bhosari,Pune-411026
Gst No-27AEQPM2191A1ZJ
Email Id:-maneelectricals@manegroups.com
Contact:-7774085208
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 MELTING MACHINE PANEL 85371000 1 18049 18049

AMOUNT IN WORDS:-Twenty One Thousand Two Hundred Ninety Eight Only TOTAL 18,049
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,624
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,624
TOTALTAX VALUE 3,249
ROUND OFF:
GRAND TOTAL 21,298
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/142 DATE:- 17.1.2024
Mane Electricals CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, P.O NO. VERBAL DATE:- 5/1/2024
Bhosari,Pune-411026 VENDOR CODE ME
Gst No-27AEQPM2191A1ZJ MODE OF By Vehicle
Email Id:-maneelectricals@manegroups.com VEHICLE NO
Contact:-7774085208 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Mane Electricals
EL-39/6, Electrical Zone,MIDC,
Bhosari,Pune-411026
Gst No-27AEQPM2191A1ZJ
Email Id:-maneelectricals@manegroups.com
Contact:-7774085208
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 VERTICAL SHAPE MACHINE PANEL 85371000 1 47000 47000

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/143 DATE:- 19.1.2024
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 18.1.2024
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:- PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 3C X 1SQMM FLEXIBLE CABLE 8544 54 42.52 2296.08
2 8 MODULAR PLATE 8538 1 240 240
3 8 MODULAR BOX 8538 1 175 175
4 SOCKET 16A ROMA 8536 3 185 555
5 SWITCH 16A ROMA 8536 2 135 270

AMOUNT IN WORDS:- Four Thousand One Hundred Seventy Three Rupees Only
TOTAL 3,536
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 318
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 318
TOTALTAX VALUE 636
ROUND OFF:
GRAND TOTAL 4,173
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/144 DATE:- 19.1.2024
PASD AUTOMATION & ENGINEERING PVT LTD CHALLAN NO. NA DATE:- NA
JAI GANESH VISION , B WING,BR-2/425 P.O NO. VERBAL DATE:- 19.1.2024
AKURDI , PUNE-411035 VENDOR CODE PASD
Gst No-27AANCP4871A1ZB MODE OF By Vehicle
VEHICLE NO
Contact:- PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
PASD AUTOMATION & ENGINEERING PVT LTD
JAI GANESH VISION , B WING,BR-2/425
AKURDI , PUNE-411035
Gst No-27AANCP4871A1ZB

Contact:-
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 CW TB MARKER CA509/K5WHT 85389000 10 77.43 774.3
2 CW TB MARKER CA509/K6WHT 85389000 10 77.43 774.3
3 CW TB MARKER CA509/K8WHT 85389000 10 88.45 884.5
4 CW TB MARKER CA509/K10WHT 85389000 10 96.43 964.3

AMOUNT IN WORDS:- Four Thousand Nine Rupees Only

TOTAL 3,397
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 306
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 306
TOTALTAX VALUE 612
ROUND OFF:
GRAND TOTAL 4,009
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/145 DATE:- 20.1.2024
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2, P.O NO. VERBAL DATE:- 19/1/2024
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 RCCB 2P 25A 30mA 8536 5 1796 8980
2 2P MCB BOX RUCHI 8538 5 155 775

AMOUNT IN WORDS:Eleven Thousand Five Hundred Eleven Only

TOTAL 9,755
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 878
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 878
TOTALTAX VALUE 1,756
ROUND OFF:
GRAND TOTAL 11,511
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/146 DATE:- 23.1.2024
Chemion Engineering CHALLAN NO. NA DATE:- NA
Plot No-4/18 , Sector -10 , PCNTDA VERBAL
P.O NO. DATE:- 22.1.2024
Bhosari , Pune-411026 VENDOR CODE CE
Gst No-27AAHFC4156E1ZM MODE OF By Vehicle
VEHICLE NO
Contact:-Pradeep 9503646868 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Chemion Engineering
Plot No-4/18 , Sector -10 , PCNTDA
Bhosari , Pune-411026
Gst No-27AAHFC4156E1ZM

Contact:-Pradeep 9503646868
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 2C X 0.75SQMM FLEXIBLE CABLE 8544 100 21.71 2171

AMOUNT IN WORDS:-Two Thousand Five Hundred Sixty Two Only

TOTAL 2,171
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 195
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 195
TOTALTAX VALUE 391
ROUND OFF:
GRAND TOTAL 2,562
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/147 DATE:- 25.1.2024
Mane Electricals CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, P.O NO. VERBAL DATE:- 20/1/2024
Bhosari,Pune-411026 VENDOR CODE ME
Gst No-27AEQPM2191A1ZJ MODE OF By Vehicle
Email Id:-maneelectricals@manegroups.com VEHICLE NO
Contact:-7774085208 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Mane Electricals
EL-39/6, Electrical Zone,MIDC,
Bhosari,Pune-411026
Gst No-27AEQPM2191A1ZJ
Email Id:-maneelectricals@manegroups.com
Contact:-7774085208
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PRE EXPANDER PANEL SIEMENS 85371000 1 63345 63345

AMOUNT IN WORDS:-Seventy Four Thousand Seven Hundred Forty Seven Only TOTAL 63,345
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 5,701
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 5,701
TOTALTAX VALUE 11,402
ROUND OFF:
GRAND TOTAL 74,747
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/148 DATE:- 28.1.2024
BAUER KOMPRESSOREN India Pvt. Ltd. CHALLAN NO. DATE:-
PlotNo.128 ,T Block, MIDC, P.O NO. 53204 DATE:-
Pimpri Chinchwad Industrial Area,Bhosari,Pune 411026 VENDOR CODE BKI
Gst No-27AADCB6396A1ZR MODE OF By Vehicle
Email Id:-a.kulkarni@bauer-kompressoren.in VEHICLE NO
Contact:-+91 2067308111 PAYMENT TERMS:- 10 DAYS
SHIPPED TO :-
BAUER KOMPRESSOREN India Pvt. Ltd.
PlotNo.128 ,T Block, MIDC,
Pimpri Chinchwad Industrial Area,Bhosari,Pune 411026
Gst No-27AADCB6396A1ZR
Email Id:-a.kulkarni@bauer-kompressoren.in
Contact:-+91 2067308111
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 66-999-999 Labour Charges 85371000 2 5500 11000

AMOUNT IN WORDS:-Twelve Thousand Nine Hundred Eighty Only TOTAL 11,000

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 990
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 990
TOTALTAX VALUE 1,980
ROUND OFF:
GRAND TOTAL 12,980
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/149 DATE:- 2.2.2024
Dynomerk Controls CHALLAN NO. NA DATE:- NA
Plot No S-101 , S Block , MIDC Bhosari VERBAL
P.O NO. DATE:- 1.2.2024
Pune-411026 VENDOR CODE DC
Gst No-27AAAFD8448D1ZJ MODE OF By Vehicle
VEHICLE NO
Contact:-Swaraj Sir-9881200316 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Dynomerk Controls
Plot No S-101 , S Block , MIDC Bhosari
Pune-411026
Gst No-27AAAFD8448D1ZJ

Contact:-Swaraj Sir-9881200316
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 CABLE TIE 100MM KOSMOS 3923 25 23 575
2 CABLE TIE 150MM KOSMOS 3923 15 48 720
3 CABLE TIE 200MM KOSMOS 3923 8 68 544

AMOUNT IN WORDS:- Two Thousand One Hundred Seventy Rupees Only

TOTAL 1,839
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 166
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 166
TOTALTAX VALUE 331
ROUND OFF:
GRAND TOTAL 2,170
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/150 DATE:- 2.2.2024
PASD AUTOMATION & ENGINEERING PVT LTD CHALLAN NO. NA DATE:- NA
JAI GANESH VISION , B WING,BR-2/425 P.O NO. VERBAL DATE:- 1.2.2024
AKURDI , PUNE-411035 VENDOR CODE PASD
Gst No-27AANCP4871A1ZB MODE OF By Vehicle
VEHICLE NO
Contact:- PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
PASD AUTOMATION & ENGINEERING PVT LTD
JAI GANESH VISION , B WING,BR-2/425
AKURDI , PUNE-411035
Gst No-27AANCP4871A1ZB

Contact:-
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 DIN RAIL 35/7.5 LG1 73269099 40 62 2480
2 41mm GREEN BUSBAR SLEEVE 39172390 50 11 550

AMOUNT IN WORDS:- Three Thousand Five Hundred Seventy Five Rupees Only
TOTAL 3,030
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 273
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 273
TOTALTAX VALUE 545
ROUND OFF:
GRAND TOTAL 3,575
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/151 DATE:- 13.02.2024
EA ENGINEERING CHALLAN NO. NA DATE:- NA
FLAT NO-401, 4TH FLOOR,RUDRA RESIDENCY,C WING P.O NO. VERBAL DATE:- 10.02.2024
OPP TO JAIHIND RESIDENCY,NEWALE WASTI,PUNE-411062 VENDOR CODE EA
Gst No-27BRJPK4087L1Z6 MODE OF By Vehicle
VEHICLE NO
Contact:-KANNAN(9765840751) PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
EA ENGINEERING
FLAT NO-401, 4TH FLOOR,RUDRA RESIDENCY,C WING
OPP TO JAIHIND RESIDENCY,NEWALE WASTI,PUNE-411062
Gst No-27BRJPK4087L1Z6

Contact:-KANNAN(9765840751)
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 TRANSFORMER PRI 440VAC SEC 230VAC 500VA 8536 1 3950 3950

AMOUNT IN WORDS:- Four Thousand Six Hundred Sixty One Only

TOTAL 3,950
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 356
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 356
TOTALTAX VALUE 711
ROUND OFF:
GRAND TOTAL 4,661
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/152 DATE:- 14.2.2024
KRUSHNA AUTOMATION CHALLAN NO. DATE:-
Jai Ganesh Vision, B-Wing BR-2/425, P.O NO. VERBAL DATE:- 14.2.2024
Akurdi, Pune VENDOR CODE KA
Gst No-27ANGPC5289E1ZZ MODE OF By Vehicle
Email Id:-marketing.krushnaautomation@gmail.com VEHICLE NO
Contact:-02046700480 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
KRUSHNA AUTOMATION
Jai Ganesh Vision, B-Wing BR-2/425,
Akurdi, Pune
Gst No-27ANGPC5289E1ZZ
Email Id:-marketing.krushnaautomation@gmail.com
Contact:-02046700480
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 10MM HEAT SHRINK SLEEVE RED 85469010 100 12 1200
2 10MM HEAT SHRINK SLEEVE YELLOW 85469010 100 12 1200
3 10MM HEAT SHRINK SLEEVE BLUE 85469010 100 12 1200
4 10MM HEAT SHRINK SLEEVE BLACK 85469010 100 12 1200
5 10MM HEAT SHRINK SLEEVE GREEN 85469010 100 12 1200

AMOUNT IN WORDS:-Seven Thousand Eighty Only TOTAL 6,000

We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 540
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 540
TOTALTAX VALUE 1,080
ROUND OFF:
GRAND TOTAL 7,080
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/153 DATE:- 20.2.2024
Dynomerk Controls CHALLAN NO. NA DATE:- NA
Plot No S-101 , S Block , MIDC Bhosari VERBAL
P.O NO. DATE:- 20.2.2024
Pune-411026 VENDOR CODE DC
Gst No-27AAAFD8448D1ZJ MODE OF By Vehicle
VEHICLE NO
Contact:-Swaraj Sir-9881200316 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Dynomerk Controls
Plot No S-101 , S Block , MIDC Bhosari
Pune-411026
Gst No-27AAAFD8448D1ZJ

Contact:-Swaraj Sir-9881200316
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 CABLE TIE 100MM TYCAB 3923 20 25.35 507
2 CABLE TIE 150MM TYCAB 3923 20 65 1300
3 CABLE TIE 200MM TYCAB 3923 20 82.55 1651

AMOUNT IN WORDS:- Four Thousand Eighty Rupees Only

TOTAL 3,458
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 311
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 311
TOTALTAX VALUE 622
ROUND OFF:
GRAND TOTAL 4,080
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/154 DATE:- 20.2.2024
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 20/2/2024
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 2 WAY PUSH BUTTON BOX 70MM TEKNIC 85371000 2 692 1384
2 INK RIBBON 96121010 1 250 250

AMOUNT IN WORDS: One Thousand Nine Hundred Twenty Eight Rupees Only
TOTAL 1,634
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 147
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 147
TOTALTAX VALUE 294
ROUND OFF:
GRAND TOTAL 1,928
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/155 DATE:- 21.2.2024
NIMAKO SPM CHALLAN NO. NA DATE:- NA
SR NO 6/9, BYPASS ROAD,VITTHAL WADI ,DEHU P.O NO. VERBAL DATE:- 21/2/2024
TAL HAVELI , PUNE -412109 VENDOR CODE NIMAKO
Gst No-27AAUPM5557GIZ3 MODE OF By Vehicle
VEHICLE NO
Contact:-MAHAMUNI SIR- 9881740507 PAYMENT TERMS:- IMMEDIATE
SHIPPED TO :-
NIMAKO SPM
SR NO 6/9, BYPASS ROAD,VITTHAL WADI ,DEHU
TAL HAVELI , PUNE -412109
Gst No-27AAUPM5557GIZ3

Contact:-MAHAMUNI SIR- 9881740507

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 MPCB 4-6.3A (GV2ME10) 8536 1 3230 3230

AMOUNT IN WORDS: Three Thousand Eight Hundred Eleven Rupees Only

TOTAL 3,230
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 291
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 291
TOTALTAX VALUE 581
ROUND OFF:
GRAND TOTAL 3,811
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/156 DATE:- 23.2.2024
Chemion Engineering CHALLAN NO. NA DATE:- NA
Plot No-4/18 , Sector -10 , PCNTDA 2324-PR286-27
P.O NO. DATE:- 23.2.2024
Bhosari , Pune-411026 VENDOR CODE CE
Gst No-27AAHFC4156E1ZM MODE OF By Vehicle
VEHICLE NO
Contact:-Pradeep 9503646868 PAYMENT TERMS:- 45 DAYS
SHIPPED TO :-
Chemion Engineering
Plot No-4/18 , Sector -10 , PCNTDA
Bhosari , Pune-411026
Gst No-27AAHFC4156E1ZM

Contact:-Pradeep 9503646868
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 4C X 0.75SQMM FLEXIBLE CABLE 8544 100 36.88 3688
2 4C X 2.5SQMM FLEXIBLE CABLE 8544 100 106.5 10650

AMOUNT IN WORDS:-Sixteen Thousand Nine Hundred Nineteen Only

TOTAL 14,338
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,290
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,290
TOTALTAX VALUE 2,581
ROUND OFF:
GRAND TOTAL 16,919
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/157 DATE:- 26.2.2024
Dynomerk Controls CHALLAN NO. NA DATE:- NA
Plot No S-101 , S Block , MIDC Bhosari VERBAL
P.O NO. DATE:- 26.2.2024
Pune-411026 VENDOR CODE DC
Gst No-27AAAFD8448D1ZJ MODE OF By Vehicle
VEHICLE NO
Contact:-Swaraj Sir-9881200316 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Dynomerk Controls
Plot No S-101 , S Block , MIDC Bhosari
Pune-411026
Gst No-27AAAFD8448D1ZJ

Contact:-Swaraj Sir-9881200316
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 CABLE TIE 100MM TYCAB 3923 20 25.35 507

AMOUNT IN WORDS:- Five Hundred Ninety Eight Rupees Only

TOTAL 507
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 46
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 46
TOTALTAX VALUE 91
ROUND OFF:
GRAND TOTAL 598
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/158 DATE:- 26.2.2024
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2, SE24PO110003
P.O NO. 715 DATE:- 24/2/2024
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 700002214 TIMER ( TS2M1-1-16A-230V V2 ) 8536 1 1383 1383

AMOUNT IN WORDS:One Thousand Six Hundred Thirty Two Only

TOTAL 1,383
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 124
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 124
TOTALTAX VALUE 249
ROUND OFF:
GRAND TOTAL 1,632
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/159 DATE:- 1.3.2024
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 1/3/2024
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- IMMEDIATE
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
FERRULE MACHINE SERVICING (SERVICING -1700 , CUTTER
1 SENSOR -2100, RIBBON SENSOR-2300) 998717 1 6100 6100

AMOUNT IN WORDS: Seven Thousand One Hundred Ninety Eight Rupees Only
TOTAL 6,100
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 549
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 549
TOTALTAX VALUE 1,098
ROUND OFF:
GRAND TOTAL 7,198
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/160 DATE:- 2.3.2024
FINESSE AUTOMATIONS PRIVATE LIMITED CHALLAN NO. NA DATE:- NA
B1/4, RAJNIGANDHA HOUSING SOCIETY,SR NO-74/6 VERBAL
P.O NO. DATE:- 1.3.2024
WALHEKARWADI , CHINCHWAD,PUNE-411033 . VENDOR CODE FAPL
Gst No-27AAECF6016G1ZT MODE OF By Vehicle
VEHICLE NO
Contact:-SURAJ DEULKAR (9767843434) PAYMENT TERMS:- IMMEDIATE
SHIPPED TO :-
FINESSE AUTOMATIONS PRIVATE LIMITED
B1/4, RAJNIGANDHA HOUSING SOCIETY,SR NO-74/6
WALHEKARWADI , CHINCHWAD,PUNE-411033 .
Gst No-27AAECF6016G1ZT

Contact:-SURAJ DEULKAR (9767843434)

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 6MM SPIRAL SGI 3917 1 165 165
2 3MM SPIRAL SGI 3917 1 110 110
3 3.2MM FERRULE TUBE 3917 2 338 676

AMOUNT IN WORDS:-One Thousand One Hundred Twenty Two Only

TOTAL 951
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 86
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 86
TOTALTAX VALUE 171
ROUND OFF:
GRAND TOTAL 1,122
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/161 DATE:- 4.3.2024
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 3.3.2024
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:- PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 12C X 0.75SQMM FLEXIBLE CABLE 8544 200 113.22 22644
2 0.75SQMM FEERULE PIN LUG 85369090 2 35 70

AMOUNT IN WORDS:- Twenty Six Thousand Eight Hundred Three Rupees Only
TOTAL 22,714
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 2,044
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 2,044
TOTALTAX VALUE 4,089
ROUND OFF:
GRAND TOTAL 26,803
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/162 DATE:- 5.3.2024
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 5.3.2024
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:- PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 32MM DC GLAND 8544 4 339 1356
2 25SQMM ALUMINIUM LUG 85369090 16 18.42 294.72
3 16SQMM 8ID COPPER RING LUG 85369090 20 14.25 285

AMOUNT IN WORDS:- Two Thousand Two Hundred Eighty Four Rupees Only
TOTAL 1,936
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 174
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 174
TOTALTAX VALUE 348
ROUND OFF:
GRAND TOTAL 2,284
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/163 DATE:- 7.3.2024
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2, SE24PO110003
P.O NO. 797 DATE:- 6/3/2024
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 CONTACTOR LC1D09M7 9 AMPS 230 V AC 8536 5 938 4690
2 700003909 SCHNEIDER CONTACTOR LC1D18M7 18AMP 230 8536 5 1225 6125
VAC

AMOUNT IN WORDS:Twelve Thousand Seven Hundred Sixty Two Only

TOTAL 10,815
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 973
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 973
TOTALTAX VALUE 1,947
ROUND OFF:
GRAND TOTAL 12,762
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/164 DATE:- 8.3.2024
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 7.3.2024
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:- PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 12C X 0.75SQMM FLEXIBLE CABLE 8544 200 109 21800

AMOUNT IN WORDS:- Twenty Five Thousand Seven Hundred Twenty Four Rupees Only
TOTAL 21,800
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,962
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,962
TOTALTAX VALUE 3,924
ROUND OFF:
GRAND TOTAL 25,724
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/165 DATE:- 9.3.2024
Dynomerk Controls CHALLAN NO. NA DATE:- NA
Plot No S-101 , S Block , MIDC Bhosari VERBAL
P.O NO. DATE:- 9.3.2024
Pune-411026 VENDOR CODE DC
Gst No-27AAAFD8448D1ZJ MODE OF By Vehicle
VEHICLE NO
Contact:-Swaraj Sir-9881200316 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Dynomerk Controls
Plot No S-101 , S Block , MIDC Bhosari
Pune-411026
Gst No-27AAAFD8448D1ZJ

Contact:-Swaraj Sir-9881200316
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 CABLE TIE 100MM TYCAB 3923 15 25.35 380.25
2 CABLE TIE 150MM TYCAB 3923 15 65 975
3 CABLE TIE 200MM TYCAB 3923 15 82.55 1238.25

AMOUNT IN WORDS:- Three Thousand Sixty Rupees Only

TOTAL 2,594
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 233
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 233
TOTALTAX VALUE 467
ROUND OFF:
GRAND TOTAL 3,060
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/166 DATE:- 16.3.2024
PASD AUTOMATION & ENGINEERING PVT LTD CHALLAN NO. NA DATE:- NA
JAI GANESH VISION , B WING,BR-2/425 00201/
P.O NO. GLAND/23-24 DATE:- 16.3.2024
AKURDI , PUNE-411035 VENDOR CODE PASD
Gst No-27AANCP4871A1ZB MODE OF By Vehicle
VEHICLE NO
Contact:- PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
PASD AUTOMATION & ENGINEERING PVT LTD
JAI GANESH VISION , B WING,BR-2/425
AKURDI , PUNE-411035
Gst No-27AANCP4871A1ZB

Contact:-
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 DC GLAND 25MM 85369090 16 162 2592
2 DC GLAND 19MM 85369090 2 99 198
3 DC GLAND 38MM 85369090 2 381 762
4 DC GLAND 35MM 85369090 3 308 924
5 DC GLAND 63MM 85369090 8 992 7936
6 DC GLAND 16MM 85369090 4 87 348
7 DC GLAND 32MM 85369090 2 284 568

AMOUNT IN WORDS:- Fifteen Thousand Seven Hundred Twenty Seven Rupees Only
TOTAL 13,328
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,200
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,200
TOTALTAX VALUE 2,399
ROUND OFF:
GRAND TOTAL 15,727
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/167 DATE:- 16.3.2024
PASD AUTOMATION & ENGINEERING PVT LTD CHALLAN NO. NA DATE:- NA
JAI GANESH VISION , B WING,BR-2/425 P.O NO. VERBAL DATE:- 16.3.2024
AKURDI , PUNE-411035 VENDOR CODE PASD
Gst No-27AANCP4871A1ZB MODE OF By Vehicle
VEHICLE NO
Contact:- PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
PASD AUTOMATION & ENGINEERING PVT LTD
JAI GANESH VISION , B WING,BR-2/425
AKURDI , PUNE-411035
Gst No-27AANCP4871A1ZB

Contact:-
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 41mm GREEN BUSBAR SLEEVE 39172390 50 11 550
2 48mm GREEN BUSBAR SLEEVE 39172390 50 13 650
3 1.5SQMM U TYPE LUG 8536 200 1.65 330
4 2.5SQMM U TYPE LUG 8536 200 2.1 420
5 2.5SQMM PIN COPPER LUG 8536 200 1.76 352
6 2.5SQMM 6ID RING LUG 8536 200 2.55 510
7 6SQMM PIN COPPER LUG 8536 200 3.83 766

AMOUNT IN WORDS:-Four Thousand Two Hundred Twenty Two Rupees Only

TOTAL 3,578
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 322
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 322
TOTALTAX VALUE 644
ROUND OFF:
GRAND TOTAL 4,222
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/168 DATE:- 18.3.2024
Dynomerk Controls CHALLAN NO. NA DATE:- NA
Plot No S-101 , S Block , MIDC Bhosari VERBAL
P.O NO. DATE:- 18.3.2024
Pune-411026 VENDOR CODE DC
Gst No-27AAAFD8448D1ZJ MODE OF By Vehicle
VEHICLE NO
Contact:-Swaraj Sir-9881200316 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Dynomerk Controls
Plot No S-101 , S Block , MIDC Bhosari
Pune-411026
Gst No-27AAAFD8448D1ZJ

Contact:-Swaraj Sir-9881200316
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PVC DUCT 40(W) X 80(H) 2MTR 8538 16 342.5 5480
2 CABLE TIE 100MM TYCAB 3923 15 25.35 380.25

AMOUNT IN WORDS:- Six Thousand Nine Hundred Fifteen Rupees Only

TOTAL 5,860
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 527
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 527
TOTALTAX VALUE 1,055
ROUND OFF:
GRAND TOTAL 6,915
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/169 DATE:- 20.3.2024
PASD AUTOMATION & ENGINEERING PVT LTD CHALLAN NO. NA DATE:- NA
JAI GANESH VISION , B WING,BR-2/425 0204/LUGS/23-
P.O NO. 24 DATE:- 18.3.2024
AKURDI , PUNE-411035 VENDOR CODE PASD
Gst No-27AANCP4871A1ZB MODE OF By Vehicle
VEHICLE NO
Contact:- PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
PASD AUTOMATION & ENGINEERING PVT LTD
JAI GANESH VISION , B WING,BR-2/425
AKURDI , PUNE-411035
Gst No-27AANCP4871A1ZB

Contact:-
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 16SQMM CU 8ID RING LUG 8536 16 14.27 228.32
2 10SQMM CU 8ID RING LUG 8536 96 10.6 1017.6
3 6SQMM CU 8ID RING LUG 8536 6 6.85 41.1
4 95SQMM AL TUBLOR 10ID LUG 8536 6 15.27 91.62
5 50SQMM AL TUBLOR 8-10ID LUG 8536 14 9.16 128.24
6 70SQMM AL TUBLOR 10ID LUG 8536 6 13.5 81
7 35SQMM AL TUBLOR 8-10ID LUG 8536 2 4.93 9.86
8 300SQMM AL TUBLOR 16-20ID LUG 8536 18 82.69 1488.42
9 150SQMM AL TUBLOR 10-12ID LUG 8536 6 27.18 163.08
10 2.5SQMM CU 6ID RING LUG 8536 8 2.55 20.4
11 25SQMM AL TUBLOR 8-10ID LUG 8536 4 4.68 18.72
12 16SQMM AL TUBLOR 8ID LUG 8526 80 3.69 295.2

AMOUNT IN WORDS:-Four Thousand Two Hundred Twenty Nine Rupees Only

TOTAL 3,584
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 323
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 323
TOTALTAX VALUE 645
ROUND OFF:
GRAND TOTAL 4,229
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/170 DATE:- 21.3.2024
PASD AUTOMATION & ENGINEERING PVT LTD CHALLAN NO. NA DATE:- NA
JAI GANESH VISION , B WING,BR-2/425 P.O NO. VERBAL DATE:- 20.3.2024
AKURDI , PUNE-411035 VENDOR CODE PASD
Gst No-27AANCP4871A1ZB MODE OF By Vehicle
VEHICLE NO
Contact:- PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
PASD AUTOMATION & ENGINEERING PVT LTD
JAI GANESH VISION , B WING,BR-2/425
AKURDI , PUNE-411035
Gst No-27AANCP4871A1ZB

Contact:-
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 185SQMM FLEXIBLE CABLE 8544 15 1838 27570
2 185SQMM 16ID CU RING LUG 8536 20 249.21 4984.2

AMOUNT IN WORDS:-Thirty Eight Thousand Four Hundred Fourteen Rupees Only

TOTAL 32,554
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 2,930
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 2,930
TOTALTAX VALUE 5,860
ROUND OFF:
GRAND TOTAL 38,414
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/171 DATE:- 22.3.2024
Dynomerk Controls CHALLAN NO. NA DATE:- NA
Plot No S-101 , S Block , MIDC Bhosari VERBAL
P.O NO. DATE:- 22.3.2024
Pune-411026 VENDOR CODE DC
Gst No-27AAAFD8448D1ZJ MODE OF By Vehicle
VEHICLE NO
Contact:-Swaraj Sir-9881200316 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Dynomerk Controls
Plot No S-101 , S Block , MIDC Bhosari
Pune-411026
Gst No-27AAAFD8448D1ZJ

Contact:-Swaraj Sir-9881200316
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 CABLE TIE 100MM TYCAB 3923 10 25.35 253.5
2 CABLE TIE 150MM TYCAB 3923 5 65 325
3 CABLE TIE 200MM TYCAB 3923 5 82.55 412.75

AMOUNT IN WORDS:- One Thousand One Hundred Seventy Rupees Only

TOTAL 991
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 89
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 89
TOTALTAX VALUE 178
ROUND OFF:
GRAND TOTAL 1,170
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 23-24/172 DATE:- 27.3.2024
PASD AUTOMATION & ENGINEERING PVT LTD CHALLAN NO. NA DATE:- NA
JAI GANESH VISION , B WING,BR-2/425 0209/CABLE/
P.O NO. 23-24 DATE:- 26.3.2024
AKURDI , PUNE-411035 VENDOR CODE PASD
Gst No-27AANCP4871A1ZB MODE OF By Vehicle
VEHICLE NO
Contact:- PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
PASD AUTOMATION & ENGINEERING PVT LTD
JAI GANESH VISION , B WING,BR-2/425
AKURDI , PUNE-411035
Gst No-27AANCP4871A1ZB

Contact:-
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 2.5SQMM TERMINAL GREY (CTS2.5UN) 8538 200 6.14 1228
2 2.5SQMM END PLATE (EP2.5/4UN) 8538 200 3.92 784
3 6SQMM END PLATE (EP6/10U) 8538 50 4.25 212.5
4 2.5SQMM FLEXIBLE CABLE GREY 8544 200 24.01 4802

AMOUNT IN WORDS:-Eight Thousand Two Hundred Ninety One Rupees Only

TOTAL 7,027
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 632
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 632
TOTALTAX VALUE 1,265
ROUND OFF:
GRAND TOTAL 8,291
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 24-25/001 DATE:- 3.4.2024
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 2/4/2024
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PVC DUCT 40 X 60 2MTR 85389000 48 278 13344
2 PVC DUCT 40 X 80 2MTR 85389000 32 325.38 10412
3 PVC DUCT 60 X 80 2MTR 85389000 12 404.32 4852

AMOUNT IN WORDS: Thirty Three Thousand Seven Hundred Fifty Seven Rupees Only
TOTAL 28,608
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 2,575
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 2,575
TOTALTAX VALUE 5,149
ROUND OFF:
GRAND TOTAL 33,757
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 24-25/002 DATE:- 4.4.2024
PASD AUTOMATION & ENGINEERING PVT LTD CHALLAN NO. NA DATE:- NA
JAI GANESH VISION , B WING,BR-2/425 P.O NO. VERBAL DATE:- 3.4.2024
AKURDI , PUNE-411035 VENDOR CODE PASD
Gst No-27AANCP4871A1ZB MODE OF By Vehicle
VEHICLE NO
Contact:- PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
PASD AUTOMATION & ENGINEERING PVT LTD
JAI GANESH VISION , B WING,BR-2/425
AKURDI , PUNE-411035
Gst No-27AANCP4871A1ZB

Contact:-
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 4C X 35SQMM FLEXIBLE CABLE 8544 10 1712.88 17128.8
2 4C X 10SQMM FLEXIBLE CABLE 8544 10 476.19 4761.9
3 35SQMM 8ID RING LUG COPPER 8536 16 34.4 550.4
4 10SQMM 8ID RING LUG COPPER 8536 16 11.2 179.2
5 16SQMM ALUMINIUM PIN LUG 8536 60 8.8 528

AMOUNT IN WORDS:-Twenty Seven Thousand Three Hundred Fifteen Rupees Only

TOTAL 23,148
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 2,083
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 2,083
TOTALTAX VALUE 4,167
ROUND OFF:
GRAND TOTAL 27,315
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 24-25/003 DATE:- 4.4.2024
Dynomerk Controls CHALLAN NO. NA DATE:- NA
Plot No S-101 , S Block , MIDC Bhosari VERBAL
P.O NO. DATE:- 4.4.2024
Pune-411026 VENDOR CODE DC
Gst No-27AAAFD8448D1ZJ MODE OF By Vehicle
VEHICLE NO
Contact:-Swaraj Sir-9881200316 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Dynomerk Controls
Plot No S-101 , S Block , MIDC Bhosari
Pune-411026
Gst No-27AAAFD8448D1ZJ

Contact:-Swaraj Sir-9881200316
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 NO CONTACT TEKNIC 8536 50 52.2 2610

AMOUNT IN WORDS:- Three Thousand Eighty Rupees Only

TOTAL 2,610
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 235
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 235
TOTALTAX VALUE 470
ROUND OFF:
GRAND TOTAL 3,080
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 24-25/004 DATE:- 5.4.2024
PASD AUTOMATION & ENGINEERING PVT LTD CHALLAN NO. NA DATE:- NA
JAI GANESH VISION , B WING,BR-2/425 P.O NO. VERBAL DATE:- 5.4.2024
AKURDI , PUNE-411035 VENDOR CODE PASD
Gst No-27AANCP4871A1ZB MODE OF By Vehicle
VEHICLE NO
Contact:- PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
PASD AUTOMATION & ENGINEERING PVT LTD
JAI GANESH VISION , B WING,BR-2/425
AKURDI , PUNE-411035
Gst No-27AANCP4871A1ZB

Contact:-
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 NO CONTACT TEKNIC 8536 50 49 2450
2 NC CONTACT TEKNIC 8536 50 49 2450
3 16SQMM 10ID RING LUG COPPER 8536 50 13.6 680
4 PG29 CABLE GLAND 39239090 16 28 448
5 PG21 CABLE GLAND 39239090 16 23 368

AMOUNT IN WORDS:-Seven Thousand Five Hundred Forty Seven Rupees Only

TOTAL 6,396
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 576
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 576
TOTALTAX VALUE 1,151
ROUND OFF:
GRAND TOTAL 7,547
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 24-25/005 DATE:- 5.4.2024
Dynomerk Controls CHALLAN NO. NA DATE:- NA
Plot No S-101 , S Block , MIDC Bhosari VERBAL
P.O NO. DATE:- 4.4.2024
Pune-411026 VENDOR CODE DC
Gst No-27AAAFD8448D1ZJ MODE OF By Vehicle
VEHICLE NO
Contact:-Swaraj Sir-9881200316 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Dynomerk Controls
Plot No S-101 , S Block , MIDC Bhosari
Pune-411026
Gst No-27AAAFD8448D1ZJ

Contact:-Swaraj Sir-9881200316
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 6AMP SOCKET ANCHOR 8536 20 28 560
2 6AMP 3PIN TOP ANCHOR 8536 20 55 1100

AMOUNT IN WORDS:- One Thousand Nine Hundred Fifty Nine Rupees Only
TOTAL 1,660
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 149
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 149
TOTALTAX VALUE 299
ROUND OFF:
GRAND TOTAL 1,959
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 24-25/006 DATE:- 8.04.2024
EA ENGINEERING CHALLAN NO. NA DATE:- NA
FLAT NO-401, 4TH FLOOR,RUDRA RESIDENCY,C WING P.O NO. VERBAL DATE:- 8.04.2024
OPP TO JAIHIND RESIDENCY,NEWALE WASTI,PUNE-411062 VENDOR CODE EA
Gst No-27BRJPK4087L1Z6 MODE OF By Vehicle
VEHICLE NO
Contact:-KANNAN(9765840751) PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
EA ENGINEERING
FLAT NO-401, 4TH FLOOR,RUDRA RESIDENCY,C WING
OPP TO JAIHIND RESIDENCY,NEWALE WASTI,PUNE-411062
Gst No-27BRJPK4087L1Z6

Contact:-KANNAN(9765840751)
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 NO CONTACT TEKNIC 8536 50 40 2000

AMOUNT IN WORDS:- Two Thousand Three Hundred Sixty Only

TOTAL 2,000
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 180
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 180
TOTALTAX VALUE 360
ROUND OFF:
GRAND TOTAL 2,360
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 24-25/007 DATE:- 8.4.2024
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 8/4/2024
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PVC DUCT 40 X 60 1MTR 85389000 24 141 3384

AMOUNT IN WORDS: Three Thousand Nine Hundred Ninety Three Rupees Only
TOTAL 3,384
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 305
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 305
TOTALTAX VALUE 609
ROUND OFF:
GRAND TOTAL 3,993
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 24-25/008 DATE:- 11.4.2024
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 11/4/2024
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 1.5SQMM 6ID RING CU LUG 8536 600 2.08 1248

AMOUNT IN WORDS: One Thousand Four Hundred Seventy Three Rupees Only
TOTAL 1,248
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 112
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 112
TOTALTAX VALUE 225
ROUND OFF:
GRAND TOTAL 1,473
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 24-25/009 DATE:- 13.4.2024
PASD AUTOMATION & ENGINEERING PVT LTD CHALLAN NO. NA DATE:- NA
JAI GANESH VISION , B WING,BR-2/425 0215/
P.O NO. CP_ACC/24-25 DATE:- 12.4.2024
AKURDI , PUNE-411035 VENDOR CODE PASD
Gst No-27AANCP4871A1ZB MODE OF By Vehicle
VEHICLE NO
Contact:- PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
PASD AUTOMATION & ENGINEERING PVT LTD
JAI GANESH VISION , B WING,BR-2/425
AKURDI , PUNE-411035
Gst No-27AANCP4871A1ZB

Contact:-
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 16SQMM PIN TYPE LUG CU 8536 200 7.41 1482
2 16SQMM CU 8ID RING LUG 8536 200 7.78 1556
3 16SQMM CU 6ID RING LUG 8536 200 6.27 1254
4 10SQMM PIN TYPE LUG CU 8536 200 3.98 796
5 10SQMM CU 6ID RING LUG 8536 200 3.81 762
6 10SQMM U TYPE CU LUG 8536 200 5.4 1080
7 2.5SQMM CU 6ID RING LUG 8536 200 1.58 316
8 2.5SQMM CU 10ID RING LUG 8536 200 3.01 602
9 2.5SQMM CU 12ID RING LUG 8536 200 3.15 630
10 1.5SQMM U TYPE CU LUG 8536 400 1.19 476
11 1.5SQMM CU 6ID RING LUG 8536 400 1.41 564
12 2.5SQMM U TYPE CU LUG 8536 400 1.19 476
13 0.5 SQMM X 8MM FERRULE LUGS 8536 1000 0.32 320
14 0.75 SQMM X 8 MM FERRULE LUGS 8536 1000 0.36 360
15 1 SQMM. X 8MM FERRULE LUGS 8536 1000 0.4 400
16 1.5 SQMM X 10MM FERRULE LUGS BLACK 8536 1000 0.49 490
17 2.5 SQMM X 12MM FERRULE LUGS BLUE 8536 1000 0.77 770
18 0.5 SQMM TWIN FERRULE LUGS 8536 1000 0.72 720
19 0.75 SQMM TWIN FERRULE LUGS 8536 1000 0.81 810
20 1 SQMM TWIN FERRULE LUGS 8536 1000 0.9 900
21 1.5 SQMM TWIN FERRULE LUGS L10 8536 1000 1.12 1120
22 2.5 SQMM TWIN FERRULE LUGS L12 8536 1000 1.5 1500
23 2.5SQMM END PLATE 8538 200 4.19 838
24 6SQMM END PLATE 8538 200 4.59 918
25 END CLAMP 8538 300 8.3 2490
26 41MM BUSBAR SLEEVE RED 3917 50 7.7 385
27 41MM BUSBAR SLEEVE YELLOW 3917 50 7.7 385
28 41MM BUSBAR SLEEVE BLUE 3917 50 7.7 385
29 41MM BUSBAR SLEEVE BLACK 3917 50 7.7 385
30 48MM BUSBAR SLEEVE RED 3917 50 8.4 420
31 48MM BUSBAR SLEEVE YELLOW 3917 50 8.4 420
32 48MM BUSBAR SLEEVE BLUE 3917 50 8.4 420
33 48MM BUSBAR SLEEVE BLACK 3917 50 8.4 420
34 61MM BUSBAR SLEEVE RED 3917 50 10.5 525
35 61MM BUSBAR SLEEVE YELLOW 3917 50 10.5 525
36 61MM BUSBAR SLEEVE BLUE 3917 50 10.5 525
37 61MM BUSBAR SLEEVE BLACK 3917 50 10.5 525
38 103MM BUSBAR SLEEVE RED 3917 50 20.25 1012.5
39 103MM BUSBAR SLEEVE YELLOW 3917 50 20.25 1012.5
40 103MM BUSBAR SLEEVE BLUE 3917 50 20.25 1012.5
41 103MM BUSBAR SLEEVE BLACK 3917 50 20.25 1012.5
42 PVC DUCT 25 X 25 1MTR 85389000 60 63.97 3838.2
43 PVC DUCT 25 X 45 1MTR 85389000 48 86.2 4137.6
44 PVC DUCT 45 X 60 1MTR 85389000 24 146.83 3523.92
45 PVC DUCT 45 X 45 1MTR 85389000 32 116.56 3729.92
46 DIN RAIL 1MTR 35/7.5 73269099 20 55.06 1101.2
47 INSULATION TAPE RED 85469090 25 10 250
48 INSULATION TAPE YELLOW 85469090 25 10 250
49 INSULATION TAPE BLUE 85469090 25 10 250
50 INSULATION TAPE BLACK 85469090 25 10 250
51 CABLE TIE 100MM X 2.5 3923 10 25 250
52 CABLE TIE 150MM X 3.6 3923 10 50 500
53 CABLE TIE 200MM X 3.6 3923 10 88 880
AMOUNT IN WORDS:-Fifty Eight Thousand Nine Hundred Fifty Four Rupees Only
TOTAL 49,961
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 4,496
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 4,496
TOTALTAX VALUE 8,993
ROUND OFF:
GRAND TOTAL 58,954
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 24-25/010 DATE:- 15.4.2024
Shirodkar Preci Comp Private Limited CHALLAN NO. NA DATE:- NA
Kinetic Innovation Park , D-1 Block,Plot No-18/2, SE25PO110000
P.O NO. 089 DATE:- 6/4/2024
MIDC Chinchwad Chinchwad VENDOR CODE SPC
Gst No-27AAICS4419A1ZL MODE OF By Vehicle
VEHICLE NO
PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
Shirodkar Preci Comp Private Limited
Kinetic Innovation Park , D-1 Block,Plot No-18/2,
MIDC Chinchwad Chinchwad
Gst No-27AAICS4419A1ZL

SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT

1 700004057 BOX FOR MCB, SOCKET 85381010 10 315 3150
2 700004058 3 PIN 16AMP SOCKET IP43 85381010 10 125 1250
3 700004059 3PIN 16AMP PLUG IP43 85381010 3 100 300

AMOUNT IN WORDS:Five Thousand Five Hundred Forty Six Only

TOTAL 4,700
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 423
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 423
TOTALTAX VALUE 846
ROUND OFF:
GRAND TOTAL 5,546
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI,PUNE-411044
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 24-25/011 DATE:- 21.4.2024
Mane Electricals CHALLAN NO. DATE:-
EL-39/6, Electrical Zone,MIDC, P.O NO. VERBAL DATE:- 14/4/2024
Bhosari,Pune-411026 VENDOR CODE ME
Gst No-27AEQPM2191A1ZJ MODE OF By Vehicle
Email Id:-maneelectricals@manegroups.com VEHICLE NO
Contact:-7774085208 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Mane Electricals
EL-39/6, Electrical Zone,MIDC,
Bhosari,Pune-411026
Gst No-27AEQPM2191A1ZJ
Email Id:-maneelectricals@manegroups.com
Contact:-7774085208
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 MELTING MACHINE PANEL 85371000 1 18376 18376

AMOUNT IN WORDS:-Twenty One Thousand Six Hundred Eighty Four Only TOTAL 18,376
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,654
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,654
TOTALTAX VALUE 3,308
ROUND OFF:
GRAND TOTAL 21,684
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 24-25/012 DATE:- 21.4.2024
Shree Ganesh Electricals CHALLAN NO. NA DATE:- NA
Gat no-1204 , Sonawane Wasti Road VERBAL
P.O NO. DATE:- 19.4.2024
Near Natekar Aashram , Chikali-411062 VENDOR CODE SGE
Gst No-27BQAPB3067K2ZX MODE OF By Vehicle
VEHICLE NO
Contact:- PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Shree Ganesh Electricals
Gat no-1204 , Sonawane Wasti Road
Near Natekar Aashram , Chikali-411062
Gst No-27BQAPB3067K2ZX

Contact:-
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 RCCB 2P 40A 30mA 8536 1 2472 2472

AMOUNT IN WORDS:- Two Thousand Nine Hundred Seventeen Rupees Only

TOTAL 2,472
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 222
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 222
TOTALTAX VALUE 445
ROUND OFF:
GRAND TOTAL 2,917
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 24-25/013 DATE:- 27.4.2024
PASD AUTOMATION & ENGINEERING PVT LTD CHALLAN NO. NA DATE:- NA
JAI GANESH VISION , B WING,BR-2/425 P.O NO. VERBAL DATE:- 26.4.2024
AKURDI , PUNE-411035 VENDOR CODE PASD
Gst No-27AANCP4871A1ZB MODE OF By Vehicle
VEHICLE NO
Contact:- PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
PASD AUTOMATION & ENGINEERING PVT LTD
JAI GANESH VISION , B WING,BR-2/425
AKURDI , PUNE-411035
Gst No-27AANCP4871A1ZB

Contact:-
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 SMPS INPUT-230VAC , OUTPUT-12VAC 2AMP 8504 1 575 575

AMOUNT IN WORDS:-Six Hundred Seventy Nine Rupees Only

TOTAL 575
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 52
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 52
TOTALTAX VALUE 104
ROUND OFF:
GRAND TOTAL 679
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 24-25/014 DATE:- 29.4.2024
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 28/4/2024
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PVC DUCT 40 X 80 2MTR 85389000 16 325.38 5206
2 PVC DUCT 60 X 80 2MTR 85389000 12 404.32 4852

AMOUNT IN WORDS: Eleven Thousand Eight Hundred Sixty Eight Rupees Only
TOTAL 10,058
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 905
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 905
TOTALTAX VALUE 1,810
ROUND OFF:
GRAND TOTAL 11,868
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 24-25/015 DATE:- 29.4.2024
Dynomerk Controls CHALLAN NO. NA DATE:- NA
Plot No S-101 , S Block , MIDC Bhosari VERBAL
P.O NO. DATE:- 29.4.2024
Pune-411026 VENDOR CODE DC
Gst No-27AAAFD8448D1ZJ MODE OF By Vehicle
VEHICLE NO
Contact:-Swaraj Sir-9881200316 PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
Dynomerk Controls
Plot No S-101 , S Block , MIDC Bhosari
Pune-411026
Gst No-27AAAFD8448D1ZJ

Contact:-Swaraj Sir-9881200316
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 CABLE TIE 100MM TYCAB 3923 10 25.35 253.5
2 CABLE TIE 150MM TYCAB 3923 10 65 650
3 CABLE TIE 200MM TYCAB 3923 10 82.55 825.5
4 TAPARIA TESTER 813 82054000 20 49 980

AMOUNT IN WORDS:- Three Thousand One Hundred Ninety Seven Rupees Only
TOTAL 2,709
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 244
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 244
TOTALTAX VALUE 488
ROUND OFF:
GRAND TOTAL 3,197
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 24-25/016 DATE:- 30.4.2024
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 30/4/2024
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- 60 DAYS
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 1.5SQMM 6ID RING CU LUG JAINSON 8536 400 2.71 1084
2 TUBELIGHT 1 FEET 5W PHILIPS 3995030 1 275 275

AMOUNT IN WORDS: One Thousand Six Hundred Four Rupees Only

TOTAL 1,359
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 122
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 122
TOTALTAX VALUE 245
ROUND OFF:
GRAND TOTAL 1,604
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 24-25/017 DATE:- 2.5.2024
PASD AUTOMATION & ENGINEERING PVT LTD CHALLAN NO. NA DATE:- NA
JAI GANESH VISION , B WING,BR-2/425 0227/LED/24-
P.O NO. 25 DATE:- 24.4.2024
AKURDI , PUNE-411035 VENDOR CODE PASD
Gst No-27AANCP4871A1ZB MODE OF By Vehicle
VEHICLE NO
Contact:- PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
PASD AUTOMATION & ENGINEERING PVT LTD
JAI GANESH VISION , B WING,BR-2/425
AKURDI , PUNE-411035
Gst No-27AANCP4871A1ZB

Contact:-
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 PB Illuminated Green Color ,24V AC 85365020 20 150 3000
2 PB Illuminated Red Color ,24V AC 85365020 6 150 900
3 PB Illuminated orrange Color ,24V AC 85365020 4 150 600
4 PB non- Illuminated Green Color 85365020 10 51 510
5 PB non- Illuminated Red Color 85365020 10 51 510
6 PB non- Illuminated Yellow Color 85365020 5 51 255
7 PB non- Illuminated Blue Color 85365020 5 51 255
8 Emg Stop with Key 85365020 5 176 880
9 16mm Red Indicator Lamp 24V AC 85369090 10 53 530
10 16mm Green Indicator Lamp 24V AC 85369090 5 53 265
11 22.5mm Green Indicator lamp 24V AC 85365020 5 53 265
12 22.5mm Red Indicator lamp 230V AC 85365020 5 42 210
13 22.5mm Yellow Indicator lamp 230VAC 85365020 5 42 210
14 22.5mm Blue Indicator lamp 230VAC 85365020 5 80 400
Selector Switch Illuminated Green Color ,24V AC 3 POSITION
15 85365020 5 255 1275
16 Selector Switch 3 Position MAINTAIN 85365020 10 94 940
17 Selector Switch 2 Position MAINTAIN 85365020 10 94 940
18 NO Element 85365020 30 27 810
19 NC Element 85365020 30 27 810
20 Flasher Cum Buzzer 24V AC 85365020 5 158 790
21 10MM RED INDICATOR LAMP 24VAC 85369090 30 53 1590
AMOUNT IN WORDS:-Eighteen Thousand Eight Hundred Fifteen Rupees Only
TOTAL 15,945
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 1,435
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 1,435
TOTALTAX VALUE 2,870
ROUND OFF:
GRAND TOTAL 18,815
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 24-25/018 DATE:- 2.5.2024
2M AUTOMATION AND CONTROL SYSTEMS CHALLAN NO. NA DATE:- NA
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI P.O NO. VERBAL DATE:- 2/5/2024
PATIL NAGAR , CHIKHLI , PUNE-411062 VENDOR CODE 2MAC
Gst No-27AACFZ6163B1Z7 MODE OF By Vehicle
VEHICLE NO
Contact:-MARAN- 7083031010 PAYMENT TERMS:- IMMEDIATE
SHIPPED TO :-
2M AUTOMATION AND CONTROL SYSTEMS
FLAT NO-507 , WISTERIA APARTMENT, BAG WASTI
PATIL NAGAR , CHIKHLI , PUNE-411062
Gst No-27AACFZ6163B1Z7

Contact:-MARAN- 7083031010
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 FERRULE MACHINE SERVICING LM550E SR NO-18828512X 998717 1 8300 8300
SERVICING -1500/-
BLACK ROLLER -1800/-
CUTTER GEAR 2NOS- 2000/-
PLATEN GEAR E & F -2000/-
TOP COVER (OLD)-1000

AMOUNT IN WORDS: Nine Thousand Seven Hundred Ninety Four Rupees Only
TOTAL 8,300
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 747
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 747
TOTALTAX VALUE 1,494
ROUND OFF:
GRAND TOTAL 9,794
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH
ORIGINAL FOR BUYER
2M SYSTECH
REG ADDRESS:-AKANSHA HOUSING SOCIETY FLAT NO-37/16,SCHEME NO-10
SECTOR NO-21 YAMUNANAGAR NIGDI
CELL : +91-9096202522
EMAIL : sales.2msystech@gmail.com
GSTIN/UIN.:-27CXWPP3452Q1ZA STATE-MAHARASHTRA , CODE-27

TAX INVOICE
BILLED TO :- INVOICE NO. 24-25/019 DATE:- 3.5.2024
PASD AUTOMATION & ENGINEERING PVT LTD CHALLAN NO. NA DATE:- NA
JAI GANESH VISION , B WING,BR-2/425 P.O NO. VERBAL DATE:- 3.5.2024
AKURDI , PUNE-411035 VENDOR CODE PASD
Gst No-27AANCP4871A1ZB MODE OF By Vehicle
VEHICLE NO
Contact:- PAYMENT TERMS:- 30 DAYS
SHIPPED TO :-
PASD AUTOMATION & ENGINEERING PVT LTD
JAI GANESH VISION , B WING,BR-2/425
AKURDI , PUNE-411035
Gst No-27AANCP4871A1ZB

Contact:-
SR.NO. PARTICULARS HSN NO. QTY RATE AMOUNT
1 DC GLAND 45MM 85389000 2 522 1044
2 120SQMM 12ID RING CU LUG 85369090 6 109 654
3 70SQMM 12ID RING CU LUG 85369090 2 57 114

AMOUNT IN WORDS:-Two Thousand One Hundred Thirty Eight Rupees Only

TOTAL 1,812
We hereby certify that our Registration Certificate under the Goods and Services Tax Act,2017 is in force on the date on P & F -
which the sale of the goods specified in this GST Invoice has been effected by us. This transaction of sale Covered by this SGST 9 % 163
"GST Invoice" has been effected by us and it shall be accounted for in the turnover of sales while filling of return and the
due tax,if any,payable on the sale has been paid or shall be paid. CGST 9 % 163
TOTALTAX VALUE 326
ROUND OFF:
GRAND TOTAL 2,138
BANK DETAILS
Bank Name: TJSB BANK
Branch Name: Sambhajinagar
Account No.: 044120100004431
IFSC Code :TJSB0000044
Terms & Conditions :
1) Any complaint about this Invoice ,should be received
should be received within 1 day from the Invoice date.
2) Subject to Pune Jurisdiction
RECEIVER FOR 2M SYSTECH

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