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 112524982815017
ACK Date 2025-05-14 20:11:00
IRN 5fe8660fc6e2bce123c6515f9d0dad547948f514c46fdcbf12144f9444460e9d
Transportation Name : ABBAS TRANSPORT COMPANY
Invoice No. : GSV-25-26/301 Customer PO No : 4513426867
Date & Time of Supply : 21:00 HRS
Date : 14/05/2025 Payment Terms : 28/06/2025
Details of receiver (Billed to) Details of Consignee (Shipped to)
Name : SIEMENS ENERGY INDIA LIMITED (GIS-H2) Name : SIEMENS ENERGY INDIA LIMITED (GIS-H2)
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 FILTER BOWL 85381010 10 NOS 4702 10 C/B 468-17879 / 1GZ C1B46817879001 47020.00
/ H0
Customer PO No 4513426867
Customer Part No C1B46817879001
Serial No : 00080
DrawinigNo 468-17879 / 1GZ / H0
Net Weightin kgs 65.00
Invoice Value (In Words): Fifty Five Thousand Four Hundred And Eighty Four Only Sub Total 47020.00
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% 8463.60
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 55484.00

Terms & Conditions :- For ACMI INDUSTRIES

Digitally signed by
MOHAMMED MOHAMMED ABDUL QAYYUM
ABDUL QAYYUM Date: 2025.05.15 18:11:48
+05'30'