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GSTSALE1267058139 Signed

This invoice is for the sale of a 3 KVA UPS system and batteries from Novateur Electrical & Digital Systems Private Limited to Cholamandalam MS General Insurance Co. Ltd. totalling Rs. 124,955. The invoice provides details of the buyer and seller including addresses, GST numbers, and item descriptions along with quantities, rates, taxes, and totals.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
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0% found this document useful (0 votes)
56 views8 pages

GSTSALE1267058139 Signed

This invoice is for the sale of a 3 KVA UPS system and batteries from Novateur Electrical & Digital Systems Private Limited to Cholamandalam MS General Insurance Co. Ltd. totalling Rs. 124,955. The invoice provides details of the buyer and seller including addresses, GST numbers, and item descriptions along with quantities, rates, taxes, and totals.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 8

GST TAX INVOICE ORIGINAL FOR RECIPIENT

NOVATEUR ELECTRICAL & DIGITAL SYSTEMS PRIVATE LIMITED


122/1, SEMMANCHERRY VILLAGE, OLD MAHABALIPURAM ROAD, CHENNAI-600119,
TAMIL NADU, India, GST # 33AACCE4671N1ZF, PAN No: AACCE4671N

Details of the Receiver (Billed to) Details of the Consignee (Shipped to)
Name : CHOLAMANDALAM MS GENERAL INSURANCE Name : CHOLAMANDALAM MS GENERAL INSURANCE Invoice No : 1267058139
CO.LTD CO.LTD Invoice Date : 31.01.2023
Address : PIDUGURALLA BRANCH,D NO. 12-84 JANAPADU Address : PIDUGURALLA BRANCH,D NO. 12-84 JANAPADU Customer PO No : CGICL/22-23/146
ROAD GUNTUR DIST., ROAD GUNTUR DIST.,
PIDUGURALLA - 522413 PIDUGURALLA-522413
Customer PO Date : 23.01.2023
OAN Number : 571635
State / State Code : ANDHRA PRADESH / 37 State / State Code : ANDHRA PRADESH / 37
OAN Date : 29.01.2023
GST / UID : 37AABCC6633K5ZE GST / UID : 37AABCC6633K5ZE
Account Manager Name : KUMUTHA.S
PAN No : AABCC6633K PAN No : AABCC6633K
Phone No. : 9380281812
Contact No : 9700082221/9585537515 Contact No : 9700082221/9585537515

PLACE OF SUPPLY : ANDHRA PRADESH IRN:95ee10d57a2cb1c6eb108259b169a1fb649ecc229


PLACE OF DELIVERY : ANDHRA PRADESH
7e7124a5dcef2b4a15d8ec5
Sr Description of Goods HSN/ Qty. Unit Rate Total Taxable CGST SGST/UTGST IGST
No SAC (Per Item) value Total Value
Rate Amt Rate Amt Rate Amt

1 3 KVA UPS SYSTEM 85044090 1.000 PC 30,455.00 30,455.00 0.00 0.00 0.00 0.00 18.00 5,481.90 35,936.90
SI.No :N83322206500004

2 12V 100AH EXIDE POWER SAFE VRLA/SMF BATT 85072000 8.000 PC 8,693.13 69,545.04 0.00 0.00 0.00 0.00 28.00 19,472.61 89,017.65
Total 100,000.04 0.00 0.00 24,954.51 124,954.55
Total Invoice Value INR 124,955.00 TCS
Total Invoice Value ( In Words ) ONE LAKH TWENTY FOUR THOUSAND NINE HUNDRED FIFTY FIVE RUPEES Rate Amt

0.00
"Payment for the Invoice may be made online through NEFT / RTGS mode into our BNP Account in Chennai Branch. Warranty Terms :
Account No: 0908810443400160 ; IFSC Code: BNPA0009088 ; Swift Code: BNPAINBBCHE ; MICR Code: - UPS : 36 MONTHS from the date of installation / 39 months from the date of delivery whichever is earlier
600034002. - Batteries : 36 MONTHS from the date of installation / 39 months from the date of delivery whichever is earlier
Kindly communicate us with the invoice details against your payments to facilitate accounting *Incase of batteries not installed within 90 days from the date of invoice the warrranty shall be null and void as per the
For IT- TDS / GST-TDS deduction if any, Certificate has to be given along with the payment. Manufacturer's Warranty Terms.
Warranty Clause :
- Refer our website- https://numericups.com/warranty-clause

ELECTRONIC REFERENCE NUMBER Page 1 of 2


TOTAL NO OF PACKAGES : 10
GST TAX INVOICE ORIGINAL FOR RECIPIENT
NOVATEUR ELECTRICAL & DIGITAL SYSTEMS PRIVATE LIMITED
122/1, SEMMANCHERRY VILLAGE, OLD MAHABALIPURAM ROAD, CHENNAI-600119,
TAMIL NADU, India, GST # 33AACCE4671N1ZF, PAN No: AACCE4671N

Details of the Receiver (Billed to) Details of the Consignee (Shipped to)
Name : CHOLAMANDALAM MS GENERAL INSURANCE Name : CHOLAMANDALAM MS GENERAL INSURANCE Invoice No : 1267058139
CO.LTD CO.LTD Invoice Date : 31.01.2023
Address : PIDUGURALLA BRANCH,D NO. 12-84 JANAPADU Address : PIDUGURALLA BRANCH,D NO. 12-84 JANAPADU Customer PO No : CGICL/22-23/146
ROAD GUNTUR DIST., ROAD GUNTUR DIST.,
PIDUGURALLA - 522413 PIDUGURALLA-522413
Customer PO Date : 23.01.2023
OAN Number : 571635
State / State Code : ANDHRA PRADESH / 37 State / State Code : ANDHRA PRADESH / 37
OAN Date : 29.01.2023
GST / UID : 37AABCC6633K5ZE GST / UID : 37AABCC6633K5ZE
Account Manager Name : KUMUTHA.S
PAN No : AABCC6633K PAN No : AABCC6633K
Phone No. : 9380281812
Contact No : 9700082221/9585537515 Contact No : 9700082221/9585537515

PLACE OF SUPPLY : ANDHRA PRADESH IRN:95ee10d57a2cb1c6eb108259b169a1fb649ecc229


PLACE OF DELIVERY : ANDHRA PRADESH
7e7124a5dcef2b4a15d8ec5
Declaration: For NOVATEUR ELECTRICAL & DIGITAL SYSTEMS PVT. LTD.,
Digitally signed by S K
We Certify that the Particulars given above are true and correct and the amount indicated represents the prices actually charged and that there is no flow of additional SK RAVINDRAN
Date: 2023.02.28 14:59:17
consideration directly or indirectly from the buyer. In case of any dispute, jurisdiction is Chennai only. RAVINDRAN IST
Numeric Head Office : No.183,10th Floor, "Prestige Centre Court", NSKSalai,Arcot Road, Vadapalani, Chennai - 600 026. Tel: 044-46565555 Authorised Signatory
General term and conditions are mentioned in website https://www.numericups.com/sales-terms-conditions
Regd off: 61/62, 6th Floor, Kalpataru Square, Kondivita Road, Off Andher-Kurla Road, Andheri(East), Mumbai, Maharashtra-400059, India. Ph: +91-22-30416200. CIN U31909MH2010PTC206487

ELECTRONIC REFERENCE NUMBER Page 2 of 2


TOTAL NO OF PACKAGES : 10
GST TAX INVOICE DUPLICATE FOR TRANSPORTER
NOVATEUR ELECTRICAL & DIGITAL SYSTEMS PRIVATE LIMITED
122/1, SEMMANCHERRY VILLAGE, OLD MAHABALIPURAM ROAD, CHENNAI-600119,
TAMIL NADU, India, GST # 33AACCE4671N1ZF, PAN No: AACCE4671N

Details of the Receiver (Billed to) Details of the Consignee (Shipped to)
Name : CHOLAMANDALAM MS GENERAL INSURANCE Name : CHOLAMANDALAM MS GENERAL INSURANCE Invoice No : 1267058139
CO.LTD CO.LTD Invoice Date : 31.01.2023
Address : PIDUGURALLA BRANCH,D NO. 12-84 JANAPADU Address : PIDUGURALLA BRANCH,D NO. 12-84 JANAPADU Customer PO No : CGICL/22-23/146
ROAD GUNTUR DIST., ROAD GUNTUR DIST.,
PIDUGURALLA - 522413 PIDUGURALLA-522413
Customer PO Date : 23.01.2023
OAN Number : 571635
State / State Code : ANDHRA PRADESH / 37 State / State Code : ANDHRA PRADESH / 37
OAN Date : 29.01.2023
GST / UID : 37AABCC6633K5ZE GST / UID : 37AABCC6633K5ZE
Account Manager Name : KUMUTHA.S
PAN No : AABCC6633K PAN No : AABCC6633K
Phone No. : 9380281812
Contact No : 9700082221/9585537515 Contact No : 9700082221/9585537515

PLACE OF SUPPLY : ANDHRA PRADESH IRN:95ee10d57a2cb1c6eb108259b169a1fb649ecc229


PLACE OF DELIVERY : ANDHRA PRADESH
7e7124a5dcef2b4a15d8ec5
Sr Description of Goods HSN/ Qty. Unit Rate Total Taxable CGST SGST/UTGST IGST
No SAC (Per Item) value Total Value
Rate Amt Rate Amt Rate Amt

1 3 KVA UPS SYSTEM 85044090 1.000 PC 30,455.00 30,455.00 0.00 0.00 0.00 0.00 18.00 5,481.90 35,936.90
SI.No :N83322206500004

2 12V 100AH EXIDE POWER SAFE VRLA/SMF BATT 85072000 8.000 PC 8,693.13 69,545.04 0.00 0.00 0.00 0.00 28.00 19,472.61 89,017.65
Total 100,000.04 0.00 0.00 24,954.51 124,954.55
Total Invoice Value INR 124,955.00 TCS
Total Invoice Value ( In Words ) ONE LAKH TWENTY FOUR THOUSAND NINE HUNDRED FIFTY FIVE RUPEES Rate Amt

0.00
"Payment for the Invoice may be made online through NEFT / RTGS mode into our BNP Account in Chennai Branch. Warranty Terms :
Account No: 0908810443400160 ; IFSC Code: BNPA0009088 ; Swift Code: BNPAINBBCHE ; MICR Code: - UPS : 36 MONTHS from the date of installation / 39 months from the date of delivery whichever is earlier
600034002. - Batteries : 36 MONTHS from the date of installation / 39 months from the date of delivery whichever is earlier
Kindly communicate us with the invoice details against your payments to facilitate accounting *Incase of batteries not installed within 90 days from the date of invoice the warrranty shall be null and void as per the
For IT- TDS / GST-TDS deduction if any, Certificate has to be given along with the payment. Manufacturer's Warranty Terms.
Warranty Clause :
- Refer our website- https://numericups.com/warranty-clause

ELECTRONIC REFERENCE NUMBER Page 1 of 2


TOTAL NO OF PACKAGES : 10
GST TAX INVOICE DUPLICATE FOR TRANSPORTER
NOVATEUR ELECTRICAL & DIGITAL SYSTEMS PRIVATE LIMITED
122/1, SEMMANCHERRY VILLAGE, OLD MAHABALIPURAM ROAD, CHENNAI-600119,
TAMIL NADU, India, GST # 33AACCE4671N1ZF, PAN No: AACCE4671N

Details of the Receiver (Billed to) Details of the Consignee (Shipped to)
Name : CHOLAMANDALAM MS GENERAL INSURANCE Name : CHOLAMANDALAM MS GENERAL INSURANCE Invoice No : 1267058139
CO.LTD CO.LTD Invoice Date : 31.01.2023
Address : PIDUGURALLA BRANCH,D NO. 12-84 JANAPADU Address : PIDUGURALLA BRANCH,D NO. 12-84 JANAPADU Customer PO No : CGICL/22-23/146
ROAD GUNTUR DIST., ROAD GUNTUR DIST.,
PIDUGURALLA - 522413 PIDUGURALLA-522413
Customer PO Date : 23.01.2023
OAN Number : 571635
State / State Code : ANDHRA PRADESH / 37 State / State Code : ANDHRA PRADESH / 37
OAN Date : 29.01.2023
GST / UID : 37AABCC6633K5ZE GST / UID : 37AABCC6633K5ZE
Account Manager Name : KUMUTHA.S
PAN No : AABCC6633K PAN No : AABCC6633K
Phone No. : 9380281812
Contact No : 9700082221/9585537515 Contact No : 9700082221/9585537515

PLACE OF SUPPLY : ANDHRA PRADESH IRN:95ee10d57a2cb1c6eb108259b169a1fb649ecc229


PLACE OF DELIVERY : ANDHRA PRADESH
7e7124a5dcef2b4a15d8ec5
Declaration: For NOVATEUR ELECTRICAL & DIGITAL SYSTEMS PVT. LTD.,
Digitally signed by S K
We Certify that the Particulars given above are true and correct and the amount indicated represents the prices actually charged and that there is no flow of additional SK RAVINDRAN
Date: 2023.02.28 14:59:18
consideration directly or indirectly from the buyer. In case of any dispute, jurisdiction is Chennai only. RAVINDRAN IST
Numeric Head Office : No.183,10th Floor, "Prestige Centre Court", NSKSalai,Arcot Road, Vadapalani, Chennai - 600 026. Tel: 044-46565555 Authorised Signatory
General term and conditions are mentioned in website https://www.numericups.com/sales-terms-conditions
Regd off: 61/62, 6th Floor, Kalpataru Square, Kondivita Road, Off Andher-Kurla Road, Andheri(East), Mumbai, Maharashtra-400059, India. Ph: +91-22-30416200. CIN U31909MH2010PTC206487

ELECTRONIC REFERENCE NUMBER Page 2 of 2


TOTAL NO OF PACKAGES : 10
GST TAX INVOICE TRIPLICATE FOR SUPPLIER
NOVATEUR ELECTRICAL & DIGITAL SYSTEMS PRIVATE LIMITED
122/1, SEMMANCHERRY VILLAGE, OLD MAHABALIPURAM ROAD, CHENNAI-600119,
TAMIL NADU, India, GST # 33AACCE4671N1ZF, PAN No: AACCE4671N

Details of the Receiver (Billed to) Details of the Consignee (Shipped to)
Name : CHOLAMANDALAM MS GENERAL INSURANCE Name : CHOLAMANDALAM MS GENERAL INSURANCE Invoice No : 1267058139
CO.LTD CO.LTD Invoice Date : 31.01.2023
Address : PIDUGURALLA BRANCH,D NO. 12-84 JANAPADU Address : PIDUGURALLA BRANCH,D NO. 12-84 JANAPADU Customer PO No : CGICL/22-23/146
ROAD GUNTUR DIST., ROAD GUNTUR DIST.,
PIDUGURALLA - 522413 PIDUGURALLA-522413
Customer PO Date : 23.01.2023
OAN Number : 571635
State / State Code : ANDHRA PRADESH / 37 State / State Code : ANDHRA PRADESH / 37
OAN Date : 29.01.2023
GST / UID : 37AABCC6633K5ZE GST / UID : 37AABCC6633K5ZE
Account Manager Name : KUMUTHA.S
PAN No : AABCC6633K PAN No : AABCC6633K
Phone No. : 9380281812
Contact No : 9700082221/9585537515 Contact No : 9700082221/9585537515

PLACE OF SUPPLY : ANDHRA PRADESH IRN:95ee10d57a2cb1c6eb108259b169a1fb649ecc229


PLACE OF DELIVERY : ANDHRA PRADESH
7e7124a5dcef2b4a15d8ec5
Sr Description of Goods HSN/ Qty. Unit Rate Total Taxable CGST SGST/UTGST IGST
No SAC (Per Item) value Total Value
Rate Amt Rate Amt Rate Amt

1 3 KVA UPS SYSTEM 85044090 1.000 PC 30,455.00 30,455.00 0.00 0.00 0.00 0.00 18.00 5,481.90 35,936.90
SI.No :N83322206500004

2 12V 100AH EXIDE POWER SAFE VRLA/SMF BATT 85072000 8.000 PC 8,693.13 69,545.04 0.00 0.00 0.00 0.00 28.00 19,472.61 89,017.65
Total 100,000.04 0.00 0.00 24,954.51 124,954.55
Total Invoice Value INR 124,955.00 TCS
Total Invoice Value ( In Words ) ONE LAKH TWENTY FOUR THOUSAND NINE HUNDRED FIFTY FIVE RUPEES Rate Amt

0.00
"Payment for the Invoice may be made online through NEFT / RTGS mode into our BNP Account in Chennai Branch. Warranty Terms :
Account No: 0908810443400160 ; IFSC Code: BNPA0009088 ; Swift Code: BNPAINBBCHE ; MICR Code: - UPS : 36 MONTHS from the date of installation / 39 months from the date of delivery whichever is earlier
600034002. - Batteries : 36 MONTHS from the date of installation / 39 months from the date of delivery whichever is earlier
Kindly communicate us with the invoice details against your payments to facilitate accounting *Incase of batteries not installed within 90 days from the date of invoice the warrranty shall be null and void as per the
For IT- TDS / GST-TDS deduction if any, Certificate has to be given along with the payment. Manufacturer's Warranty Terms.
Warranty Clause :
- Refer our website- https://numericups.com/warranty-clause

ELECTRONIC REFERENCE NUMBER Page 1 of 2


TOTAL NO OF PACKAGES : 10
GST TAX INVOICE TRIPLICATE FOR SUPPLIER
NOVATEUR ELECTRICAL & DIGITAL SYSTEMS PRIVATE LIMITED
122/1, SEMMANCHERRY VILLAGE, OLD MAHABALIPURAM ROAD, CHENNAI-600119,
TAMIL NADU, India, GST # 33AACCE4671N1ZF, PAN No: AACCE4671N

Details of the Receiver (Billed to) Details of the Consignee (Shipped to)
Name : CHOLAMANDALAM MS GENERAL INSURANCE Name : CHOLAMANDALAM MS GENERAL INSURANCE Invoice No : 1267058139
CO.LTD CO.LTD Invoice Date : 31.01.2023
Address : PIDUGURALLA BRANCH,D NO. 12-84 JANAPADU Address : PIDUGURALLA BRANCH,D NO. 12-84 JANAPADU Customer PO No : CGICL/22-23/146
ROAD GUNTUR DIST., ROAD GUNTUR DIST.,
PIDUGURALLA - 522413 PIDUGURALLA-522413
Customer PO Date : 23.01.2023
OAN Number : 571635
State / State Code : ANDHRA PRADESH / 37 State / State Code : ANDHRA PRADESH / 37
OAN Date : 29.01.2023
GST / UID : 37AABCC6633K5ZE GST / UID : 37AABCC6633K5ZE
Account Manager Name : KUMUTHA.S
PAN No : AABCC6633K PAN No : AABCC6633K
Phone No. : 9380281812
Contact No : 9700082221/9585537515 Contact No : 9700082221/9585537515

PLACE OF SUPPLY : ANDHRA PRADESH IRN:95ee10d57a2cb1c6eb108259b169a1fb649ecc229


PLACE OF DELIVERY : ANDHRA PRADESH
7e7124a5dcef2b4a15d8ec5
Declaration: For NOVATEUR ELECTRICAL & DIGITAL SYSTEMS PVT. LTD.,
Digitally signed by S K
We Certify that the Particulars given above are true and correct and the amount indicated represents the prices actually charged and that there is no flow of additional SK RAVINDRAN
Date: 2023.02.28 14:59:19
consideration directly or indirectly from the buyer. In case of any dispute, jurisdiction is Chennai only. RAVINDRAN IST
Numeric Head Office : No.183,10th Floor, "Prestige Centre Court", NSKSalai,Arcot Road, Vadapalani, Chennai - 600 026. Tel: 044-46565555 Authorised Signatory
General term and conditions are mentioned in website https://www.numericups.com/sales-terms-conditions
Regd off: 61/62, 6th Floor, Kalpataru Square, Kondivita Road, Off Andher-Kurla Road, Andheri(East), Mumbai, Maharashtra-400059, India. Ph: +91-22-30416200. CIN U31909MH2010PTC206487

ELECTRONIC REFERENCE NUMBER Page 2 of 2


TOTAL NO OF PACKAGES : 10
GST TAX INVOICE EXTRA COPY
NOVATEUR ELECTRICAL & DIGITAL SYSTEMS PRIVATE LIMITED
122/1, SEMMANCHERRY VILLAGE, OLD MAHABALIPURAM ROAD, CHENNAI-600119,
TAMIL NADU, India, GST # 33AACCE4671N1ZF, PAN No: AACCE4671N

Details of the Receiver (Billed to) Details of the Consignee (Shipped to)
Name : CHOLAMANDALAM MS GENERAL INSURANCE Name : CHOLAMANDALAM MS GENERAL INSURANCE Invoice No : 1267058139
CO.LTD CO.LTD Invoice Date : 31.01.2023
Address : PIDUGURALLA BRANCH,D NO. 12-84 JANAPADU Address : PIDUGURALLA BRANCH,D NO. 12-84 JANAPADU Customer PO No : CGICL/22-23/146
ROAD GUNTUR DIST., ROAD GUNTUR DIST.,
PIDUGURALLA - 522413 PIDUGURALLA-522413
Customer PO Date : 23.01.2023
OAN Number : 571635
State / State Code : ANDHRA PRADESH / 37 State / State Code : ANDHRA PRADESH / 37
OAN Date : 29.01.2023
GST / UID : 37AABCC6633K5ZE GST / UID : 37AABCC6633K5ZE
Account Manager Name : KUMUTHA.S
PAN No : AABCC6633K PAN No : AABCC6633K
Phone No. : 9380281812
Contact No : 9700082221/9585537515 Contact No : 9700082221/9585537515

PLACE OF SUPPLY : ANDHRA PRADESH IRN:95ee10d57a2cb1c6eb108259b169a1fb649ecc229


PLACE OF DELIVERY : ANDHRA PRADESH
7e7124a5dcef2b4a15d8ec5
Sr Description of Goods HSN/ Qty. Unit Rate Total Taxable CGST SGST/UTGST IGST
No SAC (Per Item) value Total Value
Rate Amt Rate Amt Rate Amt

1 3 KVA UPS SYSTEM 85044090 1.000 PC 30,455.00 30,455.00 0.00 0.00 0.00 0.00 18.00 5,481.90 35,936.90
SI.No :N83322206500004

2 12V 100AH EXIDE POWER SAFE VRLA/SMF BATT 85072000 8.000 PC 8,693.13 69,545.04 0.00 0.00 0.00 0.00 28.00 19,472.61 89,017.65
Total 100,000.04 0.00 0.00 24,954.51 124,954.55
Total Invoice Value INR 124,955.00 TCS
Total Invoice Value ( In Words ) ONE LAKH TWENTY FOUR THOUSAND NINE HUNDRED FIFTY FIVE RUPEES Rate Amt

0.00
"Payment for the Invoice may be made online through NEFT / RTGS mode into our BNP Account in Chennai Branch. Warranty Terms :
Account No: 0908810443400160 ; IFSC Code: BNPA0009088 ; Swift Code: BNPAINBBCHE ; MICR Code: - UPS : 36 MONTHS from the date of installation / 39 months from the date of delivery whichever is earlier
600034002. - Batteries : 36 MONTHS from the date of installation / 39 months from the date of delivery whichever is earlier
Kindly communicate us with the invoice details against your payments to facilitate accounting *Incase of batteries not installed within 90 days from the date of invoice the warrranty shall be null and void as per the
For IT- TDS / GST-TDS deduction if any, Certificate has to be given along with the payment. Manufacturer's Warranty Terms.
Warranty Clause :
- Refer our website- https://numericups.com/warranty-clause

ELECTRONIC REFERENCE NUMBER Page 1 of 2


TOTAL NO OF PACKAGES : 10
GST TAX INVOICE EXTRA COPY
NOVATEUR ELECTRICAL & DIGITAL SYSTEMS PRIVATE LIMITED
122/1, SEMMANCHERRY VILLAGE, OLD MAHABALIPURAM ROAD, CHENNAI-600119,
TAMIL NADU, India, GST # 33AACCE4671N1ZF, PAN No: AACCE4671N

Details of the Receiver (Billed to) Details of the Consignee (Shipped to)
Name : CHOLAMANDALAM MS GENERAL INSURANCE Name : CHOLAMANDALAM MS GENERAL INSURANCE Invoice No : 1267058139
CO.LTD CO.LTD Invoice Date : 31.01.2023
Address : PIDUGURALLA BRANCH,D NO. 12-84 JANAPADU Address : PIDUGURALLA BRANCH,D NO. 12-84 JANAPADU Customer PO No : CGICL/22-23/146
ROAD GUNTUR DIST., ROAD GUNTUR DIST.,
PIDUGURALLA - 522413 PIDUGURALLA-522413
Customer PO Date : 23.01.2023
OAN Number : 571635
State / State Code : ANDHRA PRADESH / 37 State / State Code : ANDHRA PRADESH / 37
OAN Date : 29.01.2023
GST / UID : 37AABCC6633K5ZE GST / UID : 37AABCC6633K5ZE
Account Manager Name : KUMUTHA.S
PAN No : AABCC6633K PAN No : AABCC6633K
Phone No. : 9380281812
Contact No : 9700082221/9585537515 Contact No : 9700082221/9585537515

PLACE OF SUPPLY : ANDHRA PRADESH IRN:95ee10d57a2cb1c6eb108259b169a1fb649ecc229


PLACE OF DELIVERY : ANDHRA PRADESH
7e7124a5dcef2b4a15d8ec5
Declaration: For NOVATEUR ELECTRICAL & DIGITAL SYSTEMS PVT. LTD.,
Digitally signed by S K
We Certify that the Particulars given above are true and correct and the amount indicated represents the prices actually charged and that there is no flow of additional SK RAVINDRAN
Date: 2023.02.28 14:59:20
consideration directly or indirectly from the buyer. In case of any dispute, jurisdiction is Chennai only. RAVINDRAN IST
Numeric Head Office : No.183,10th Floor, "Prestige Centre Court", NSKSalai,Arcot Road, Vadapalani, Chennai - 600 026. Tel: 044-46565555 Authorised Signatory
General term and conditions are mentioned in website https://www.numericups.com/sales-terms-conditions
Regd off: 61/62, 6th Floor, Kalpataru Square, Kondivita Road, Off Andher-Kurla Road, Andheri(East), Mumbai, Maharashtra-400059, India. Ph: +91-22-30416200. CIN U31909MH2010PTC206487

ELECTRONIC REFERENCE NUMBER Page 2 of 2


TOTAL NO OF PACKAGES : 10

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