TAX INVOICE ORIGINAL FOR BUYER

ACMI INDUSTRIES
D-47,PHASE IV,(EXTN), I.D.A,JEEDIMETLA,HYDERABAD-500055, TELANGANA.
TEL NO- 040-40191676/23096080/40366000, MOBILE NO-9346239511
Phone No. Factory: 040-64533110,65790110 Office: 040-24600852 ,66731929
GSTIN No. 36ADMPM6042R2ZS
State Code & Name : Telangana
ACK NO 112524996220863
ACK Date 2025-05-15 21:05:00
IRN 6c5233678ba6b85eb3297283ab5cd13256b7244fd7409385e7acfc4fd513c427
Transportation Name : ABBAS TRANSPORT COMPANY
Invoice No. : GSV-25-26/304 Customer PO No : 4513484963
Date & Time of Supply : 21:00 HRS
Date : 15/05/2025 Payment Terms : 29/06/2025
Details of receiver (Billed to) Details of Consignee (Shipped to)
Name : SIEMENS ENERGY INDIA LIMITED Name : SIEMENS ENERGY INDIA LIMITED
Address : Gut No. 37, Vora Associates, Ramrai
Address : Gut No. 37, Vora Associates, Ramrai : Aurangabad
Aurangabad : 431133
431133 State : Maharashtra
State : Maharashtra GSTIN No. : 27ABMCS6972R1Z2
State Code : Maharashtra MOBILE NO :
GSTIN No. : 27ABMCS6972R1Z2
PANNo. : ABMCS6972R
SNo Description of Goods HSN Code Qty UOM Rate Boxes Drawing No Iteam Code Total

1 MOVING CASTING 420 KV SMART 85371000 20 NOS 6826 20 C/B 427-10288-002 / PTD4810288002 136520.00
1HT / I
Customer PO No 4513484963
Customer Part No PTD4810288002
Serial No : 00100
DrawinigNo 427-10288-002 / 1HT / I
Net Weightin kgs 267.00
Invoice Value (In Words): One Lakh Sixty One Thousand And Ninety Four Only Sub Total 136520.00
PackinganForwading 0.00
BANK NAME : HDFC BANK BANK NAME : AXIS BANK CGST @ 9% 0.00
BRANCH : LAKDIKAPUL SGST @ 9% 0.00
BRANCH : QUTHBULLAPUR
IGST @ 18% 24573.60
A/C No. : 00212000000580 A/C No. : 916020048442750
TCS @ 0.000 % 0.00
IFSC CODE : HDFC0000021 IFSC CODE : UTIB0001304
Round Off 0.40
Invoice Total 161094.00

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Digitally signed by
MOHAMMED MOHAMMED ABDUL QAYYUM
ABDUL QAYYUM Date: 2025.05.16 10:56:52
+05'30'