TAX INVOICE					INVOICE NO : AIA/20230702/001 DATE : 02-07-2023
Arihant Infra Associates DM-404 Amrapali Village, Nyay Khand-2, Indirapuram, Ghaziabad-201014, UP. GSTIN: 09ABVFA3732H1Z4 PAN: ABVFA3732H
CUSTOMER NAME / INVOICE TO :- MANITOU EQUIPMENT INDIA PVT LTD Plot No-22, Udyog Vihar Gautam Buddha Nagar, Greater Noida Uttar Pradesh -201306 GST - 09AABCT8105H1ZC		Purchase Order No : Dated :		3247661 2023-06-10
		Project Name/ Delivery Address:		MANITOU EQUIPMENT INDIA PVT LTD Plot No-22, Udyog Vihar Gautam Buddha Nagar, Greater Noida Uttar Pradesh - 201306
HSN/SAC Qty Rate (INR) CGST SGST Amount Item No-20: Wall Fan 24" Almonard Make, Single Phase 841459 13000 3.00 3,510.00(9.00%) 3,510.00(9.00%) 46,020.00
		Grand Total With T&D				46,020.00
Total Amount (₹ - In Words): Rupees Forty Six Thousands Twenty Only.
Terms & conditions Terms of Payments - 50% & 50% Thru NEFT /RTGS Current A/C No - 50200061167676 IFSC Code - HDFC0004792, Bank Name- HDFC Bank Ltd. Branch- Tulip Mall, Plot No - 156A, Sector-46, Noida, UP-201301			For : Arihant Infra Associates Authorised Signatory