TAX INVOICE					INVOICE NO : AIA/20230704/000 DATE : 04-07-2023
Arihant Infra Associates DM-404 Amrapali Village, Nyay Khand-2, Indirapuram, Ghaziabad-201014, UP. GSTIN: 09ABVFA3732H1Z4 PAN: ABVFA3732H
CUSTOMER NAME / INVOICE TO :- 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 :		3288309 2023-06-09
		Project Name/ Delivery Address:		CUSTOMER NAME / INVOICE TO :- MANITOU EQUIPMENT INDIA PVT LTD Plot No-22, Udyog Vihar Gautam Buddha Nagar, Greater Noida Uttar Pradesh -201306 GST - 09AABCT8105H1ZC
HSN/SAC Qty Rate (INR) CGST SGST Amount Line No 10 Part No - NR1187 AIR CUTTER 84145990 2 38,600.00 6,948.00(9.00%) 6,948.00(9.00%) 91,096.00 Line No 20 Part No - NR1187 FLY CATCHER 85167920 10 4,500.00 4,050.00(9.00%) 4,050.00(9.00%) 53,100.00 Line No 30 Part No - NR1187 WATCH 910591 2 1,850.00 333.00(9.00%) 333.00(9.00%) 4,366.00
		Grand Total With T&D				148,562.00
Total Amount (₹ - In Words): Rupees One Lakh Forty Eight Thousands Five Hundred And Sixty Two 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