Page : 1/2

Original For Recipient

Tax Invoice
COMPUTECH SYSTEMS
G-4 HARSHA HOUSE
COMMERCIAL COMPLEX
KARAMPURA,Delhi-110015
State Code: 07
Phone No: 9711188913 / 9999940822
E-Mail- info@ipowerbatteries.in

GSTIN / UTGSTIN No. : 07AAFFC7896P1ZI Transporter Name : LOCAL TRANSPORT

Tax is payable on Reverse Charge : No Transporter DocNo :
Invoice No : CSDL/0733/24-25 E-Way Bill No. : 751436582425
Invoice Date : 18/06/2024 E-Way Bill Date : 18/06/2024
Reference No. : TELEPHONIC Destination : GHAZIABAD
Reference Date : 18/06/2024 Vehicle No. : DL01LT6595
Mode/ Terms of Payment : ADVANCE Document Through : LOCAL
Ack No. : 172415217236195 Mode of Delivery : LOCAL
Ack Dt : 18/06/2024 Other References : LOCAL
IRN : 6ee0778e787a0afbbddacfe55da2d04311a51442d053a3b8dee0f305d5273a47
Billing Details Shipping Details
Buyer Details: : AS ENTERPRISES-Ghaziabad Consignee : AS ENTERPRISES-Ghaziabad
& Address : B-08, Space-3,, Basement, Plot No. 37, & Address : B-08, Space-3,, Basement, Plot No. 37,
Commercial Block, Kaushambi, Ghaziabad, Commercial Block, Kaushambi, Ghaziabad,
Ghaziabad, Uttar Pradesh, 201010 Ghaziabad, Uttar Pradesh, 201010
, Uttar Pradesh - 201010 - 201010
Phone No. : 9810436298
State : Uttar Pradesh State : Uttar Pradesh
State Code : 09 State Code : 09
GSTIN No. : 09ADPPV0190G3Z2 GSTIN No. : 09ADPPV0190G3Z2
CGST SGST IGST
SNo Desc of Goods HSN Code Qty Rate Amount Disc Taxable Tax Amount Amount Amount
(No) (Rs) Amt Rate (Rs) (Rs) (Rs)
%
1 12 VOLT 32AH LEAD ACID BATTERY 85072000 44 2,000 88,000.00 0.00 88,000.00 28.00 0.00 0.00 24,640.00
Sr. No. , CS2024F020437,
CS2024F020432, CS2024F021264,
CS2024F020441, CS2024F020445,
CS2024F020439, CS2024F021152,
CS2024F020526, CS2024F020517,
CS2024F021208, CS2024F021166,
CS2024F021261, CS2024F021151,
CS2024F021149, CS2024F020430,
CS2024F020519, CS2024F021167,
CS2024F020518, CS2024F020446,
CS2024F020541, CS2024F020448,
CS2024F021165, CS2024F020525,
CS2024F020438, CS2024F021263,
CS2024F020429, CS2024F021206,
CS2024F020440, CS2024F020443,
CS2024F020542, CS2024F020543,
CS2024F021168, CS2024F020447,
CS2024F020520, CS2024F020527,
CS2024F020528, CS2024F020544,
CS2024F020431, CS2024F020442,
CS2024F020444, CS2024F021150,
CS2024F021205, CS2024F021262,
CS2024F021207
Batch Code:
12+2 WITH BULGING

Terms & Conditions

1 BULDGE & BREAKAGE OF BATTERIES IS NOT COVERED UNDER WARRANTY. For COMPUTECH SYSTEMS
2 WARRANTY RELATED CLAIM, IF ANY TO BE SETTELLED.
3 INTEREST @24%P.A WOULD BE CHARGED EXTRA ON LATE PAYMENTS.
4 ALL DISPUTES SUBJECT TO DELHI JURISDICITION. Authorised Signatory
5 PLEASE CONTACT BAJAJ ALLIANZ GENERAL INSURANCE COMPANY LTD VIDE POLIC NO. OG-21-1104-
3303-00000006.
This is a computer generated invoice Signature not required.
Page : 2/2
Original For Recipient
Tax Invoice
COMPUTECH SYSTEMS
G-4 HARSHA HOUSE
COMMERCIAL COMPLEX
KARAMPURA,Delhi-110015
State Code: 07
Phone No: 9711188913 / 9999940822
E-Mail- info@ipowerbatteries.in

GSTIN / UTGSTIN No. : 07AAFFC7896P1ZI Transporter Name : LOCAL TRANSPORT

Tax is payable on Reverse Charge : No Transporter DocNo :
Invoice No : CSDL/0733/24-25 E-Way Bill No. : 751436582425
Invoice Date : 18/06/2024 E-Way Bill Date : 18/06/2024
Reference No. : TELEPHONIC Destination : GHAZIABAD
Reference Date : 18/06/2024 Vehicle No. : DL01LT6595
Mode/ Terms of Payment : ADVANCE Document Through : LOCAL
Ack No. : 172415217236195 Mode of Delivery : LOCAL
Ack Dt : 18/06/2024 Other References : LOCAL
IRN : 6ee0778e787a0afbbddacfe55da2d04311a51442d053a3b8dee0f305d5273a47
Billing Details Shipping Details
Buyer Details: : AS ENTERPRISES-Ghaziabad Consignee : AS ENTERPRISES-Ghaziabad
& Address : B-08, Space-3,, Basement, Plot No. 37, & Address : B-08, Space-3,, Basement, Plot No. 37,
Commercial Block, Kaushambi, Ghaziabad, Commercial Block, Kaushambi, Ghaziabad,
Ghaziabad, Uttar Pradesh, 201010 Ghaziabad, Uttar Pradesh, 201010
, Uttar Pradesh - 201010 - 201010
Phone No. : 9810436298
State : Uttar Pradesh State : Uttar Pradesh
State Code : 09 State Code : 09
GSTIN No. : 09ADPPV0190G3Z2 GSTIN No. : 09ADPPV0190G3Z2
CGST SGST IGST
SNo Desc of Goods HSN Code Qty Rate Amount Disc Taxable Tax Amount Amount Amount
(No) (Rs) Amt Rate (Rs) (Rs) (Rs)
%
2 12 VOLT 32AH LEAD ACID BATTERY 85072000 5 2,000 10,000.00 0.00 10,000.00 28.00 0.00 0.00 2,800.00
Sr. No.
Batch Code:
12+2 WITH BULGING
49 98,000.00 0.00 98,000.00 0.00 0.00 27,440.00

Amount in Words: Rs One Lac Twenty Five Thousand Four Hundred Forty Only Sub Total : Rs 98,000.00
Electronic Reference No GST Tax Amount : Rs 27,440.00
Bank Name: HSBC BANK Bill Amount : Rs 1,25,440.00
A/C No. 166-221317-001
IFSC CODE: HSBC0110002

Narration : Narration

Terms & Conditions

1 BULDGE & BREAKAGE OF BATTERIES IS NOT COVERED UNDER WARRANTY. For COMPUTECH SYSTEMS
2 WARRANTY RELATED CLAIM, IF ANY TO BE SETTELLED.
3 INTEREST @24%P.A WOULD BE CHARGED EXTRA ON LATE PAYMENTS.
4 ALL DISPUTES SUBJECT TO DELHI JURISDICITION. Authorised Signatory
5 PLEASE CONTACT BAJAJ ALLIANZ GENERAL INSURANCE COMPANY LTD VIDE POLIC NO. OG-21-1104-
3303-00000006.
This is a computer generated invoice Signature not required.