Form GST INV - 1, Under Rule-46, Section 31
TAX INVOICE Extra Copy
ELECTROTHERM (INDIA) LTD.
Survey No.72, Village: Palodia P.O.Rancharda, Taluka: Kalol Dist.: Gandhinagar 382115 Gujarat-India
WEBSITE: WWW.ELECTROTHERMENT.COM MAIL: dispatch.ho@electrotherm.com
GSTIN NO :24AAACE2669L1ZI BILLED TO PARTY : 450002981 SHIPPED TO PARTY : 450002981
IEC NO :0889000093 SHREE GANESH METALIKS LTD. SHREE GANESH METALIKS LTD.
PAN NO: AAACE2669L VILL. CHARDIHARIHARPUR,P.O. KALASIHIRIA, VIA. KUARMUNDA,DIST. VILL. CHARDIHARIHARPUR P.O. KALASIHIRIA, VIA.
CIN NO : L29249GJ1986PLC009126 SUNDARGARH KUARMUNDA,DIST. SUNDARGARH
TRANSPORTATION MODE :Courier ROURKELA 770039 ROURKELA 770039
DOCUMENT THROUGH :GATI-KINTETSU EXPRESS PVT LTD (FREIGHT STATE CODE/NAME :21-Orissa India STATE CODE/NAME : 21-Orissa India
CHARGES TO PAY )
VEHICLE NO:GJ01CV5714 GSTIN NO. : 21AAHCS1277R1ZX GSTIN NO. : 21AAHCS1277R1ZX
LR/DOC. NO.: PAN NO : AAHCS1277R PAN NO : AAHCS1277R
PLACE OF SUPPLY:ROURKELA Orissa CONTACT NO : 0661-2400025 CONTACT NO : 0661-2400025
IRN:
PO NO. : SGML/PO/25-26/531 ORDER NO. : 5843424 DESCRIPTION OF COMMODITY : INVOICE NO : 8436369 CHALLAN NO : 7343406
PO DATE : 07.06.2025 ORDER DATE : 14.06.2025 COMPONENT OF INDUCTION MELTING FURNACE INVOICE DATE : 26.06.2025 CHALLAN DATE : 26.06.2025
SR. MATERIAL DESCRIPTION OF GOODS HSN CODE QTY. UOM RATE IN TAXABLE VALUE CGST SGST IGST
No. CODE INR (INCL OF FRT+
PACK+INSUR) % VALUE % VALUE % VALUE
1 580000079585 PCB (COMP) ET-133-2 5MW AND ABV 85149000 2.000 EA 8,151.20 16,547.40 0.00 0.00 0.00 18.00 2,978.60
2 580000079574 PCB (COMP) ET-133-3 5 MW AND ABV 133-2 85149000 2.000 EA 21,902.40 44,464.47 0.00 0.00 0.00 18.00 8,003.53
3 580000079427 PCB (COMP) ET-77 (4 PT-4 WDG-BOD 4-10MW) 85149000 4.000 EA 50,576.80 205,351.65 0.00 0.00 0.00 18.00 36,963.35
4 510000000457 SNUBBER RESISTOR 100006015 85332919 15.000 EA 3,367.20 51,267.73 0.00 0.00 0.00 18.00 9,228.27
5 510000000486 RESI WIRE WOUND 6.8KR 75W AC DRG:NA 85331000 64.000 EA 200.00 12,992.32 0.00 0.00 0.00 18.00 2,338.68
6 510000000396 SNUBBER CAPACITOR 510000000396 85322500 32.000 EA 2,178.40 70,757.57 0.00 0.00 0.00 18.00 12,736.43
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Form GST INV - 1, Under Rule-46, Section 31
TAX INVOICE
ELECTROTHERM (INDIA) LTD.
Survey No.72, Village: Palodia P.O.Rancharda, Taluka: Kalol Dist.: Gandhinagar 382115 Gujarat-India
WEBSITE: WWW.ELECTROTHERMENT.COM MAIL: dispatch.ho@electrotherm.com
TOTAL 119.000 401,381.14 0.00 0.00 72,248.86
REMARKS: BASIC VALUE IN INR 395,431.20
PACKING DETAIL : 1 BOX -WOODEN BOX- PACKING & FORWARD CHARGES 1.00 % 3,954.31
MATERIALS DOOR DELIVERY (FREIGHT TO PAY) (PLEASE CHECK MATERIALS DELIVER TIME BOX CONDTION AND FREIGHT CHARGES 0.00
TALLY BOX QTY.WHICH IN MENTINED IN DOCKET COPY)) INSURANCE CHARGES 0.50 % 1,996.93
DISCOUNT 0.00 % 0.00
CGST TOTAL VALUE 0.00
SGST TOTAL VALUE 0.00
IGST TOTAL VALUE 72,248.86
% 0.00
ROUND OFF 1.30-
INVOICE VALUE IN WORDS : FOUR LAKH SEVENTY THREE THOUSAND SIX HUNDRED THIRTY RUPEES INVOICE TOTAL IN INR 473,630.00
Certified that the particulars given above are true and correct. FOR, ELECTROTHERM (INDIA) LTD
Subject to Ahmedabad Juridictions.
AUTHORISED SIGNATORY
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