TAX INVOICE (ORIGINAL FOR RECIPIENT) e-Invoice
IRN : 51d7c631dc07d8fcc47f304d41fb1e68feceb6ad-
d7d49ee2e6a44423a002be04
Ack No. : 162520204391467
Ack Date : 28-Mar-25
Aangi Advanced Composite Pvt Ltd. Invoice No. Dated
218DEV ARC MALL B/S WIDE 725 28-Mar-25
ANGLE CINEMA,ISCON CROSS ROAD, Delivery Note Mode/Terms of Payment
SG HIGHWAY,AHMEDABAD.
GSTIN/UIN: 24AAUCA1567B1ZS Reference No. & Date. Other References
State Name : Gujarat, Code : 24 WO 509
CIN: . Buyer’s Order No. Dated
E-Mail : info@aacfrp.com
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
TECHNU INTERNATIONAL PRIVATE LIMITED Dispatched through Destination
I-20 SITE -C, INDUSTRIAL AREA, SURAJ
PUR, GREATER NOIDA, Gautambuddha
Terms of Delivery
Nagar, Uttar Pradesh, 201306
GSTIN/UIN : 09AAFCT7184G1ZX
State Name : Uttar Pradesh, Code : 09
Buyer (Bill to)
TECHNU INTERNATIONAL PRIVATE LIMITED
I-20 SITE -C, INDUSTRIAL AREA, SURAJ
PUR, GREATER NOIDA, Gautambuddha
Nagar, Uttar Pradesh, 201306
GSTIN/UIN : 09AAFCT7184G1ZX
State Name : Uttar Pradesh, Code : 09
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 Frp Pultruded Gratings 39269099 25.000 Nos 2,680.00 Nos 67,000.00
38MM HEIGHT
SIZE OF PANEL 1235X1235X38 MM
IGST 12,060.00
Total 25.000 Nos IN 79,060.00
Amount Chargeable (in words) E. & O.E
INR Seventy Nine Thousand Sixty Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
39269099 67,000.00 18% 12,060.00 12,060.00
Total 67,000.00 12,060.00 12,060.00
Tax Amount (in words) : INR Twelve Thousand Sixty Only
Company’s Bank Details
Bank Name : HDFC BANK LTD
A/c No. : 50200076784357
Branch & IFS Code : Iscon Cross Road Ahmedabad & HDFC0009173
Company’s PAN : AAUCA1567B SWIFT Code :
Declaration for Aangi Advanced Composite Pvt Ltd.
We declare that this invoice shows the actual price of
the goods described and that all particulars are true and Authorised Signatory
SUBJECT TO IN CASE OF ANY DISPUTE SUBJECT TO AHMEDABAD JURISDICTION JURISDICTION
This is a Computer Generated Invoice
TAX INVOICE (DUPLICATE FOR TRANSPORTER) e-Invoice
IRN : 51d7c631dc07d8fcc47f304d41fb1e68feceb6ad-
d7d49ee2e6a44423a002be04
Ack No. : 162520204391467
Ack Date : 28-Mar-25
Aangi Advanced Composite Pvt Ltd. Invoice No. Dated
218DEV ARC MALL B/S WIDE 725 28-Mar-25
ANGLE CINEMA,ISCON CROSS ROAD, Delivery Note Mode/Terms of Payment
SG HIGHWAY,AHMEDABAD.
GSTIN/UIN: 24AAUCA1567B1ZS Reference No. & Date. Other References
State Name : Gujarat, Code : 24 WO 509
CIN: . Buyer’s Order No. Dated
E-Mail : info@aacfrp.com
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
TECHNU INTERNATIONAL PRIVATE LIMITED Dispatched through Destination
I-20 SITE -C, INDUSTRIAL AREA, SURAJ
PUR, GREATER NOIDA, Gautambuddha
Terms of Delivery
Nagar, Uttar Pradesh, 201306
GSTIN/UIN : 09AAFCT7184G1ZX
State Name : Uttar Pradesh, Code : 09
Buyer (Bill to)
TECHNU INTERNATIONAL PRIVATE LIMITED
I-20 SITE -C, INDUSTRIAL AREA, SURAJ
PUR, GREATER NOIDA, Gautambuddha
Nagar, Uttar Pradesh, 201306
GSTIN/UIN : 09AAFCT7184G1ZX
State Name : Uttar Pradesh, Code : 09
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 Frp Pultruded Gratings 39269099 25.000 Nos 2,680.00 Nos 67,000.00
38MM HEIGHT
SIZE OF PANEL 1235X1235X38 MM
IGST 12,060.00
Total 25.000 Nos IN 79,060.00
Amount Chargeable (in words) E. & O.E
INR Seventy Nine Thousand Sixty Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
39269099 67,000.00 18% 12,060.00 12,060.00
Total 67,000.00 12,060.00 12,060.00
Tax Amount (in words) : INR Twelve Thousand Sixty Only
Company’s Bank Details
Bank Name : HDFC BANK LTD
A/c No. : 50200076784357
Branch & IFS Code : Iscon Cross Road Ahmedabad & HDFC0009173
Company’s PAN : AAUCA1567B SWIFT Code :
Declaration for Aangi Advanced Composite Pvt Ltd.
We declare that this invoice shows the actual price of
the goods described and that all particulars are true and Authorised Signatory
SUBJECT TO IN CASE OF ANY DISPUTE SUBJECT TO AHMEDABAD JURISDICTION JURISDICTION
This is a Computer Generated Invoice
