TAX INVOICE

CEPAT SERVICES PVT LTD.

UG-13, ARIHANT COMPLEX, SECTOR-11, VASUNDHARA,
GHAZIABAD UTTAR PRADESH -201012, Contact- +919540963366
CIN NO- U74140DL2014PTC274387, PAN NO- AAFCC8922R
GSTIN NO- 09AAFCC8922R1ZV
Name and Address of Buyer (Bill to) Invoice No. :CSPL/TI/19-20/932
Krishna Kumar Singh (Second In Command)
STS BSF, BANGALORE, KARNATAKA-560063 Invoice Date :25-09-2019
Landline - 080-28478594,205, krishnaksingh@bsf.nic.in
Contact - 9740581494 PO No. GEMC-511687786393377

GSTIN : Order Date 20-09-2019

Name and Address of Consignee (Ship to)
Krishna Kumar Singh (Second In Command) Transporter
STS BSF, BANGALORE, KARNATAKA-560063
Landline - 080-28478594,205, krishnaksingh@bsf.nic.in Vehicle no.
Contact - 9740581494
LR No And Date

Sl.No HSN Code Item Description UM Quantity Price Amount (INR)

1 8507 Luminous RC18000ST(12V 150AH) Nos 6.00 7734.38 46406.28
12V 150Ah Battery
S.no. I8J413E3013197, E8J413F1019756,744,
760, 28J413F1000417,G8J413F1020932

2 8504 Luminous POWERX2250(SW) Nos 3.00 9322.03 27966.09

S.no. 12JC27C1013809
13JC27C1014028
14JC27C1019799

3 3923 Plastic Trolley Double Nos 3.00 1121.19 3363.57

Remarks: Sub Total 77735.94

SGST
CGST
IGST@HSN8507 28% 12993.76
IGST@HSN8504 &3923 18% 5639.34

Total Amount of Invoice 96369.00

In Words: Rupees Ninety Six Thousand Three Hundred Sixty Nine Only
Terms & Conditions : For CEPAT SERVICES PVT. LTD.
1. Goods once sold will not be taken back
2. Interest will be charged @24% PA after date
3. All Subject to Ghaziabad Jurisdiction
4. E&O.E Authorised Signatory