TAX INVOICE					INVOICE NO : AIA/20231029/001 DATE : 29-10-2023
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 :		530213223 2023-10-28
		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 Wall Fan 24" Almonard Make, Single Phase 841459 30 250.00 675.00(9.00%) 675.00(9.00%) 8,850.00 15 Amp. Socket 13454 400 40.00 1,440.00(9.00%) 1,440.00(9.00%) 18,880.00
		Grand Total With T&D				197,650.00
Total Amount (₹ - In Words): Rupees One Lakh Ninety Seven Thousands Six Hundred And Fifty 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