Invoice Copies PDF

~ENTRACO'
Power Systems PriVllte Limited

A36 ~, NICEARE MDC ,SATFlJR, ~SIIIK · m007.MAHARASHTRA, IMlIA
rEL (91}{2531235fl),3, 23&25' BFAX [91j(253) 2351223 EIW. : rkl~JGW."m
Email:-fna@entracogroup.com
TAX INVOICE
Buver's Name Invoice No. - M-009
Bill to Invoice Date - 15.06.2015
Mis RVR Projects Pvt. Ltd Challan No. - 30
9-16-29, CBM COMPOUND Challan Date - 15.06.2015
VISAKHAPATNAM - 530 003. P.O.No. - RVRISITE-P/PO/2013/7 47
P.O.Date - 05/12/2013
Transpor1er -
Veh.No. - MH06 AC 9194
ConsiQnee's Name LR No. - 1477
DRDO A/c Mis. RVR PROJECTS PVT. L TO,
Saswad, Taluka Purandar,
Dist. Pune, Maharashtra
MVAT No:- 27190623699V
Sr.No. Description Qtv Unit Rate Amount (Rs.)
1 Trainin~ centre Panel 1.00 Nos 861,700.00 861,700.00

2 Guest house panel 1.00 Nos 605,300.00 ' 605300.00
3 OTM Accommdation (Janel 1.00 Nos 572,400.00 572,400.0Q
4 Feeder Pillar Box Outdoor 4.00. Nos 158,.700.00 634800.00
5 16KVA UPS Panel 1.00 Nos 550,500.00 550,500.00
6 SOKVA UPS Panel 1.00 Nos 637,000.00 637,000.00
Assesable Value 3861700.00

Add :- 12.5% Ex. Duty 482,712.50
2% Ed. Cess
1% (ASH) Ed. Cess
Sub-Total 4,344 ,412 .50
Add :- VAT @ 12.5 % 543,051.56
RIO
Total 4,887,464 .06
In Words . Rupees forty-eight lakhs eighty-seven thousand four hundred sixty-four and paise six only
C Ex Reg n No. AAACE 6332J-XM 001.

VAT NO : 27940595593 V TERMS & CONDITIONS:
CST NO : 27940595593 C 1) This sale is subject to Nasik Juridiction.
1/ We hereby certify that my/our registration 2) Goods once sold are not returnable .
certificate under the Maharashtra Value Add 2) The sellers shall not be liable for any loss or
sale of the goods specified in this ta x invoice damages resulting from the use of the articles.
is made by me/us and that the transaction of 3) Interest @ 24 % will be charged if the payment
sale covered by this tax invoice has been is ~t made on due date.
effected by me/us and it shall be accounted Iif~~~
in the turnover of sales while filling of return ~ OT . ~~:R SYSTEMS PVT. LTD.
and the due tax, if any. payable on they sale • 2 ~~ ~
has been paid or shall be paid . ~0 S -1 <
~ p; ;-I
~ .
~3 $// "J.
A h ised Signatory
\J
~ENTRACO'
Power Systems Private LImited
A-36'1. NICE AREA,M~C, SA1PUR, NASHIK· m 007, l,lAHA.l1ASH1RA, I~A
TEL :(91)[253)2355083, 23625'8 FAX :[911(253) 2351223 EMAl :r~~ IiX4l.COOl
Email :- fna@entracogroup.com
TAX INVOICE
Buver's Name Invoice No . - M·011
Mis RVR PrOjects 'Pvt. Ltd Challan No. - 11
9-16-29, CBM COMPOUND Challan Date - 17,06.2015
VISAKHAPATNAM - 530 003. P.O .No. -~
RVR/S I TE·P IPO/20 13/747
P.O .Date - 05/12/2013
Transporter -
Veh.No. - MH06 K 9574
DRDO Ale Mis. RVR PROJECTS PVT. LTD,
MVAT No;· 27190623699V
Sr.No , Description Qty Unit Rate Amount (Rs,)
1 L T Distribution (MRS) 1.00 Nos 3,730,200.00 3,730,200.00

2 Tunnel Panel -3 1,00 Nos 3,360,500,00 3,360,500.00
Assesable Value 7,090,700.00

Add ;. 12.5% Ex . Duty 886,33 7.50
2% Ed . Cess .
1% (ASH) Ed, Cess .
SUb-Total 7,977,037.50
Add;- VAT@ 12,5 % 997,129.69
RIO
Total 8,974,167,19
In Words : Rupees eighty.nine lakhs seventy.four thousand one hundred sixty·seven and paise nineteen only
C Ex Regn No. AAACE 6332J-XM 001.

VAT NO; 27940595593 V TERMS & CONDITIONS;
I / We hereby certify that my/our registration 2) Goods once sold are not return able.
certificate under the Maharashtra Value Added 2) The sellers shall not be liable for any loss or
sale of the goods specified in this tax invoice damages resulting from the use of the articles .
is made by me/us and that the transactio n of 3) Interest @ 24 % will be charged if th e payment
sale covered by this tax invoice has been is not made on due date.
effected by me/us and it shall be accounted for ,
in the turnover of sales while filling of return ForENTRAC ~t SYSTEMS PVT. LTD.
and the due tax, if any , payable on they sale , ,
has been paid or shall be paid . u
.~ A th Q d S19 no ,mY
A·36'2 NICEAREA, MDC,SA1P1.1R. WlSHIK . 422 007, MAHAJl,ASHTRA,If<lDlA

Power Systems Private Limited TEL (91) (25312355083, 23625 'S FA-X: (91) (253) 2351223 EM ;rfo~clXJloup.com
TAX INVOICE
BiI<! to Invoice Date - 18.06.2015
Mis RVR Projects Pvt. Ltd Challan No, - 11
VISAKHAPATNAM - 530 003. P.O.No . - RVRIS ITE-P/PO/2013/7 47
P.O. Date - 05/12/2013
Transporter -
Veh.No. - MH43 U 9136
Consignee's Name LR No. - 1479
MVAT No :- 27190623699V
Sr.No. Description Qtv Unit Rate Amount (Rs.)
1 50KVA UPS Panel 1.00 Nos 637,000.00 637,000.00

2 Tunnel Panel P2 1.00 Nos 3,126,000.00 3,126,000.00

- Add :- 12.5% Ex. Dutv - 470,375 .00
2% Ed. Cess - I
-
1% (ASHlEd. Cess
I
-
Sub-Total 4,233 ,375.00
Add :- VAT @ 12.5 % 529,171.88
RIO
Total 4,762546.88
I
In Words. Rupees forty-seven lakhs sixty-two thousand five hundred forty-six and p aise eighty-eight only

CST NO : 27940595593 C 1) This sale is subject to Nasik Juridlcti.on .
II We hereby certify that mylour registration 2) Goods once sold are not returnable.
sale of the goods specified in this tax invoice damages resulting from the use of the articles .
sale covered by this tax invoice has been is not made on ~~date
effected by melus and it shall be accounted for
in the turnover of sales while filling of return ~~FO' ~NTRA O~VSYSTEMS PVT. LTD.
and the due tax , if any, payable on they sale
has been paid or shall be paid .
~
~
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. '{.\"- AL
[2' .
ori ~d Signatory
'.
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~ENTRACO'
Power Systems Private l imited
M61l. NICEAREA. MIX. SATPUR. WiSHiK· 422 001. MAHARASHTRA. INDIA
TEL ;(91)[253)2355003.23625 '8 FAX; l~I l(253) 2351113 EWl . "~i!'Ir.1togrVl4l.com
TAX INVOICE
Buver's Name invoice No. - M-013
MIs RVR Projects Pvt. Ltd Challan No. .. 11
VISAKHAPATNAM - 530003 . PONo . - RVRISITE-P/PO/2013/747
P.O.Date .. 05/12/2013
Transporter -
Veh .No. .. MH04 CP 9521
Consianee's Name LR No . - 1180
DRDO Ale MIs. RVR PROJECTS PVT. LTD,
MVAT No :· 27190623699V
Sr.No. Description Qty Unit Rate Amount (Rs.) j
1 ILT Distribution (SS-P1). 1.00 Nos 5,536 ,700.00 5,536,700.00

2 jTunnel Panel ·1 1.00 Nos 3,537,300.00 3,537,300.00

Add :·12.5% Ex . Duty 1,134,250.00
2% Ed. Cess .
1% (ASHl Ed . Cess .
Sub·Total 10,208,250.00
Add :. VAT @ 12.5 % 1,276,031.25
RIO
Total 11 ,484 ,281.25
In Words . Rupees fourteen lakhs eighty·four thousand two hundred eighty-one and paise twenty·five only

VAT NO: 27940595593 V TERMS & CONDITIONS:
CST NO : 27940595593 C 1) This sale is subj ect to Nasik Juridiction .
I / We hereby certify that my/our registra ti on 2) Goods once sol d are not returnable .
certificate under th e Maharashtra Value Added 2) The sellers shall not be lia ble fo r any loss or
sale of the goods specified in this tax invoice damag es resulting from th e use of the articles.
is made by me/us and that the transaction of 3) Interest @ 24 % will be ch arg ed if the paymen t
sale covered by this tax invoice has been is~ade on due date.
" Ir:R~'( SYSTEMSPVTLTD

effected by me/us and it shall be accounted for
in the turn over of sales w hile fillin g of return
and the due tax . if any, payable on they sale . <" (
Il ~~
has been paid or shall be paid.
.'C."b
·~~ V Aut hor ed Signatory
..--J
~ENTRACO'
A36 12, NICEAREA, M C, SATFUR, t~SHIK · 422 DO •MAIlAAASlfTRA IflJlA

TEL: (91)[253}2355083, 5'S FAX :[91) (253) 2351223 EMAI. ; iio8~ IOUP·com
Email ;- fna@entracogroup .com
TAX INVOICE
Buyer's Name Invoice No. - M-015
Bill to ! Invoice Date - 12.08.2015
Mis RVR Projects Pvt. Ltd I Challan No. - 15
VISAKHAPATNAM - 530003. PO .No - RVRIS ITE-P/PO/2013/7 4 7
P.O .Date - 05/12/2013
Transporter -
Veh.No. - MH04 GF 1937
DRDO Alc Mis. RVR PROJECTS PVT. L TO,
MVAT No:- 27190623699V
Sf-No. Description Qty Unit Rate Amount (Rs.)
1 Lighting panel-p1 1.00 Nos 812,300.00 812,300.00
Assesable Value 812,300.00

Add :- 12.5% Ex. Duty 101,537.50
2% Ed. Cess -
1% (ASH) Ed. Cess -
Sub-Total 913,837.50
Add :- VAT Ci1112.5 % 114,229.69
RIO
Total 1,028,067 .19
In Words; Rupees ten lakhs twenty-eight thousand Sixty-seven and paise nineteen only

CST NO : 27940595593 C 1) This sale is subject to Nasik Juridiction .
II We hereby certify that mylour registration 2) Goods once sold are not returnable.
certificate under the Maharashtra Value Added 2) The sellers shall not be lia ble for any loss or
sale of the goods specified in this tax invoice damages resulting from th e use of the articles.
is made by melus and that the transaction of 3) Interest @ 24 % will be charged if the payment
tr ENTR~
~
in the turnover of sales while filling of return For R SYSTEMS PVT. LTD .
and the due tax, if any , payable on they sale
I ;iS~ .¥Y
! ~-\-.; Autho 'sed Signatory
~ENTRACO
Power Systems Private LImIted
A3&1l. NICE AREAj:I.lC,SATPUR, WlSHIK· 422 001, IAAHARASH RA. 11.DiA

TEL ;(91)(253) 2355083,230"25'8 FAX; 191)(253)2351223 EI . r~racc<Jloup,cc:n
Email ;- fna@entracogroup.com
TAX INVOICE
BU'Ler's Name InvoTce No . - M-016
VISAKHAPATNAM - 530 003. P.O.No. - RVRISITE·P/PO/2013/7 4 7
P.O.Date - 05/12/2013
Transporter -
Veh.No. . MH11 M4734
Consignee's Name LR No. - 1545
MVAT No:- 27190623699V
Sr.No. Description Qty Unit Rate Amount (Rs.)
1 Lighting panel-p2 1.00 Nos 609,800.00 609800.00

----

Add ;. 12.5% Ex. Duty 76 ,225.00
2% Ed. Cess .
1% tASH}Ed. Cess -
Sub·Total 686025.00
Add;· VAT @ 12.5 % 85 ,753.13
RIO
Total 771,778.13
In Words; Rupees seven lakhs seventy·one thousand seven hundred seventy· i ght and paise thirteen only

VAT NO ; 27940595593 V TERMS & CONDITIONS;
CST NO ; 27940595593 C 1 ) This sale is subject to Nasik Juridiction .
I I We hereby certify that mylour registration 2) Goods once sold are not returnable .
sale of the goods specified in this tax invoice damages resulting fro m the use of the articles.
is made by mel us and that the transaction of 3) Interest @ 24 % will be charged if the payment
sale covered by this tax invoice has been is not made on d e date.
in the turnover of sales while filling of return
has been paid or shall be pa id.
I~ A. .
~ .
-g,
A '~
/-: .
Authoris e Signatory
.
A3612. NICE AREA, MIJC, SATPUR, w\SHIK -422001, MAHARA 1RA.11{)IA

Power Systems Private Limited TEL :(91) 125312355083,23625 '8 FftX: 191)(253) 2351223 Et. ~ ,rfo~iOOliIrot.4'l)Om
Email :- fna@entracogroup,com
TAX INVO'ICE
Bu'{er's Name Invoice No . - M-017
Bill to Invoice Date - 12/08/2015
9-16-29, CBM COMPOUND Challan Date - 12/08/2015
VISAKHAPATNAM - 530 003. PONo. - RVRISITE-P/POI2013/747
PODate - 05/1212013
Transporter -
Veh,No , - MH11 M4734
Consiqnee's Name LR No. - 1545
DRDO A/c Mis. RVR PROJECTS PVT, L TO,
MVAT No :- 27190623699V
Sr.No. Description Oty Unit Rate Amount (Rs.)
1 Lighting panel-p3 1.00 Nos 599,300.00 599300.00
Assesable Value 599,300,00

Add :- 12.5% Ex. Duty 74,912,50
2% Ed. Cess -
1% (ASH) Ed. Cess -
Sub-Total 674212.50
Add:- VAT@112.5 % 84,276.56
RIO
Total 758,489.06
In Words: Rupees seven lakhs fifty-eight thousand four hundred eighty-nine and paise six only

VAT NO ; 27940595593 V TERMS & CONDITIONS:
CST NO : 27940595593 C 1) This sale is SUbject to Nasik Juridiction.
I / We hereby certify that my/our registration 2) Goods once sold are not returnable.
sale of the goods specified in this tax invoice damages resulting from the use of the articles ,
is made by me/us and that the transaction of
sale covered by this tax invoice has been
and the due tax, if any, payable on they sale
has been paid or shall be paid . ~
.. ~<,
r;;: if.
i, oct m,de 00
F6, NTRAe
'b
\"
t~
3) Interest @ 24 % will be cha rg ed if the payment
d,te
~
SYSTEMS PVT. L TO.
.. ;)..;,' Authoris S ignatory

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~ENTRACO'
Power Systems Private Limited
A-38·2. NICEAREA. MIDC. SATPUR. ~SH I K - 422 ODI. M~tA ,SHTRA. Il'V1A
TEL ;(91) (253)23551)63.23625' BFAX; 191) (253) 2351223 EM,f\Il. ; Ho~iCt<JIOIJP, ClJm
Email :- fna@entracogroup ,com

TAX INVOICE
Buver's Name Invoice No, - M-018
Bill to f Invoice Date - 12/08(2015
VISAKHAPATNAM - 530003. P,O.No, - RVRISITE-P/PO/20 13/747
P.O.Date - 05/12/2013
Transporter -
Veh .No. -
Consianee's Name LR No. -
DRDO Alc Mis. RVR PROJECTS PVT. LTD,
MVAT No;- 27190623699V
-
Sr.No. Description Qty Unit Rate Amount (Rs.)
1 MCC PANEL (DIESEL & FIRE) 1.00 Nos 1,149,200.00 1,149,200.00
I
I

Add ;·12.5% Ex. Duty 143,650.00
2% Ed . Cess -
1% (ASH) Ed . Cess -
Sub-Total 1,292,850.00
Add ;- VAT @ 12.5 % 161,606.25
RIO
Total 1,454,456.25
In Words : Rupees fourteen lakhs fifty-four thousand four hundred fifty-six and paise twenty-five only
C Ex Regn No . AAACE 6332J-XM 001 .

VAT NO : 27940595593 V TERMS & CONDITIONS;
CST NO ; 27940595593 C 1) This sale is subject to Nasik Juridiction.
1/ We hereby certify that my/our registration 2) Goods once sold are not returnable,
sale of the goods specified in this tax invoice damages resulting from the use of the articles ,
is made by me/us and that the transaction of 3) Interest @ 24 % will be ch arged if the payment
sale covered by this tax invoice has been is not made on due da e ~
in the turnover of sales while filling of return FO'ENTRA% SYSTEMS PVT. LTD.
and the due tax. if any. payable on they sale I-
:i~1 A"~d S;g"'to~

" ..,.:'v;l
X* '~ ~
~
~ENTRACO
Power Svstems Private Limited
A·3$,2, NICEAR EA, MIDC. SAIP1JR, NASH,K· 422 007 .I.tAHARASHTRA ItlllA
fEL(91 )(253)Z355I)S3, 2362S'S FAX; (91)(253) 2351223 E M~L Ho~i!lllacC\J,~.ccm
.
TAX INVOICE
VISAKHAPATNAM - 530003. PONo - RVRIStTE-P/PO/2013/747
PO.Date - 05/12/2013
Transporter -
Veh.No . - MH04 GF 1937
DRDO A/c Mis. RVR PROJECTS PVT. LTD,
MVAT No :- 27190623699V
Sr.No. Description Q~ Unit Rate Amount (Rs.)
1 MOB for Residential Bunglow 2.00 Nos 107,300.00 214,600.00

...

Add ;- 12.5% Ex. Duty 26 ,8 25.00
2% Ed. Cess -
1% (ASH) Ed. Cess -
Sub-Total 241,425.00
Add :- VAT @ 12.5 % 30,178.13
RIO
Total 271,603.13
In Words; Rupees two lakhs seventy-one thousand six hundred three and paise thirteen only

I / We hereby certify that my/our registration 2) Goods once sold are not returnable.
sale of the goods specified in this tax invoice damages resulting from t e use of the articles .
sale covered by this tax invoice has been is not made on due date -
effected by me/us and it shall be accounted fo r
in th e turnover of sales while filling of return ,C
and the due tax, if any . pa yable on they sale li~
"!!=!
Fo, ENTRA~<R SYSTEMS PVT. LTD.

•
,:
~\ Authoris d Signatory
---
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~ENTRACO
A·3\),2. NICE AREA. DC. SA1PUR.NASHIK · 422 OOi.IMHARA$HTAA. )IAA
TEL iS1}(253)23550S3. 23625' 8 FAX: (91) (253) 2351 m Ell. rfoJ£,r~IO-\l,COO1
Email :- fna@entracogroup,com
TAX ,I NVOICE
Buyer's Name Invoice No , - M·021
VISAKHAPATNAM - 530 003. p,O,No, - RVRISITE-P/PO/2013/747
P,O,Date - 05 /12/2013
Transporter -
Veh .No . - MH06AQ 2331
Consiqnee's Name LR No, - 1529
DRDO A/c Mis. RVR PROJECTS PVT. L TO,
MVAT No :- 27190623699V
Sr.No. Description Q~ Unit Rate Amount (Rs.l
1 L T Distribution (SS BD) 1.00 Nos 3,874.700.00 3874,700.00

Add :- 12.5% Ex. Duty 484,337.50
2% Ed. Cess -
1% (ASH) Ed. Cess -
Sub-Total 4,359,037.50
Add :- VAT @ 12.5 % 544,879.69
RIO
Total 4,903,917.19
In Words, Rupees forty-nine lakhs three thousand nine hundred seventeen and pa ise nineteen only
C Ex Regn No. AAACE 6332J-XM 001 .

CST NO : 27940595593 C 1) This sa le is subject to Nasik Juridiction,
I / We hereby certify that my/our registrat io n 2) Good s once sold are not returna ble
certificate under the Maharashtra Value Add 2) The sellers shall not be liable for any loss or
sale of the goods specified in this tax invoice damages resulting from the use of the articles,
is made by me/u s and that the transaction of 3) Interest @ 24 % will be cha rged if the payment
sale covered by this tax invoice has been is not made on due date , .
effected by me/us and it shall be accounted
and the due tax. if any, payable on they sale
Fo' ENTRACO ~YSTEMS
PVT. LTO
has been paid or shall be paid , I

v
~
~ ... -, i\:'
., Authorise d ig natory
~ <...../
~ENTRACO°
A·M. !CEAAEA,Mlle.SAiP,JR. NASHIK -422 OOT. t.I.-\JlAAASIHRA,INOLI
TEL; (91)(2531 ,3550$3. 23825' S FAX. (911 (253) 2351223 EMAl. ;i-bion!"'WJ1c1f.oom
Email :- fna@.entracqgroup.com
TAX INVOICE
Buyer's Name Invoice No. - M-022
VISAKHAPA TNAM - 530 003. P.O .No. - RVRiSITE-P/PO/2013/747
P.O. Date - 05/12/2013
Transporter -
Veh.No. - MH12 EO 6698
DROO Ale Mis. RVR PROJECTS PVT. LTD,
Oist. Pune, Maharashtra
MVAT No:- 27190623699V
Sr.No. Oescri(!tion Oty Unit Rate Amount (Rs.)
1 L T Distribution (SS -P3) 1.00 Nos 3,534,500_ ~ O 3,534,500 .00
Assesable Value 3534500.00

Add :- 12.5% Ex. DulY. 441,812.50
2% Ed. Cess -
1% lASH) Ed. Cess -
Sub-Total 3976312 .50
Add:- VAT@ 12.5 % 497,039.06
RiO
Total 4473,351.56
In Words . Rupees forty-four lakhs seventy-three thousand three hundred fifty-one and paise fifty-six only

II We hereby certify that mylour registration 2) Goods once sold are not returnable .
sale of the goods specified in this tax invoice damages resulting from the use of the articles.
is made by melus and that the transaction of 3) Interest @ 24 % will be charged if the payment
I~ ENTRAC~
effected by mel us and it shall be accounted for
in the turnover of sales while filling of return SYSTEMS PVT. LTD.
Fo,
l\j~
\ f! ~J' Authoris Signatory
--
0\ ;,.;\-\')O
~ENTRACO"
A·~12. NICEAREA. MDC,SAlPUR,/\A&fiIK·422 001. M
TEL; (91)/253) m~083, 23625 8FAX: [91j(253)2351223Elk
AHAAASH1RA. ltru
rb~CQ)l~ccm
TAX INVOICE
Buver's Name Invoice No~ - M-023
~SAKHAPATNAM-530003. P.O. No. - RVRISITE-P/PO/2013/747
P.O.Date - 05/12/2013
Transporter -
Veh.No. - MH12 EQ 6698
MVAT No :- 27190623699V
Sr.No. Description Clli. Unit Rate Amount (Rs.)
1 250 KVAR APFCR Panel 2.00 Nos 1,015,000.00 2,030,000.00

-
-
-
-
-
-
Add :- 12.5% Ex. Duty 253,750.00
2% Ed . Cess -
1% (ASH) Ed. Cess -
Sub-Total 2,283,750.00
Add :- VAT @ 12.5 % 285,468.75
RIO
Total 2,569 218.75
In Words : Rupees twenty-five lakhs sixty-nine thousand two hundred eighteen and paise seventy-five only

1/ We hereby certify that my/our registrat 2) Goods once sold are not returnable
certificate under the Maharashtra Value f 2) The sellers shall not be liable for any loss or
sale of the goods specified in this tax inv damages re sulting from the use of the articles.
is made by me/us and that the transactio 3) Interest @ 24 % will be charged if th e payment
effected by me/us and it shall be accoun
is not made on due date.
(
-
in the turnover of sales while filling of retL ForENTRACO ~YSTEMS PVT. LTD.
and the due tax, if any , payable on they ~
.......\.. . Authorise d ignatory

_'{.r3 .~ C\~~
- '
A3S12. NICE AREA. Mlle, SATPUR. ~SHI K · 422 001. I.lAIfARASHTRA. lt{)IA
Power Systems Private LImIted TEL ;(91) (253] 23550S3,23a25'BFAX: (91)(253) 2351223 E I.IAl. : lil@wiraq;~ roup.C(,11
Emal :- fna @ entracogroup .com

TAX INVOICE
BUlLer's Name Invoice No. - M-024
VISAKHAPATNAM - 530 003. P.O.No . - RVRISITE-P/PO/2013/747
P.O.Date - 05/1212013
Tra nsporter -
Veh.No. - MH04 OK 6314
MVAT No :- 27190623699V
Sr.No. Description Qty Unit Rate Amount IRs.)
1 100 KVAR APFCR PANEL 6.00 Nos 524,810 .00 3,148,800.00
Assesable Value 3,148,800 .00

Add :- 12.5% Ex. Duty 393,600.00
2% Ed. Cess -
1% (ASH}Ed. Cess -
SUb-Total 3,542,400.00
Add :- VAT @ 12.5 % 442.800.00
RIO
Total 3,985,200 .00
In Words . Rupees thirty-nine lakhs eighty-five thousand two hundred and paise nil only
C Ex Regn No. AAACE 6332J-XM 001 .

I I We hereby certify that my/our registration 2) Goods once sold are not returnable.
sale of the goods specified in this tax invoice damages resulting fro m the use of the articles.
is made by me/us and that the trans action of 3) Interest @ 24 % will be charged if the payment
effected by mel us and it shall be accounted for
is not made on due date. -
in the turnover of sales while filling of return I~ For ENTRACO ~STEMS PVT. LTD.
and the due tax, if any , payable on they sale
:~
~.~ I ~$<~
0:.)-"~~, Authorise Signatory
\~ -~,\,...;,,'j/
------

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~ENTRACO'

Power Systems PriVllte Limited

1 Trainin~ centre Panel 1.00 Nos 861,700.00 861,700.00

Assesable Value 3861700.00

C Ex Reg n No. AAACE 6332J-XM 001.

1 L T Distribution (MRS) 1.00 Nos 3,730,200.00 3,730,200.00

Assesable Value 7,090,700.00

C Ex Regn No. AAACE 6332J-XM 001.

A·36'2 NICEAREA, MDC,SA1P1.1R. WlSHIK . 422 007, MAHAJl,ASHTRA,If<lDlA

1 50KVA UPS Panel 1.00 Nos 637,000.00 637,000.00

Assesable Value 3,763,000.00

C Ex Regn No. AAACE 6332J-XM 001.

1 ILT Distribution (SS-P1). 1.00 Nos 5,536 ,700.00 5,536,700.00

Assesable Value 9,074,000.00

C Ex Regn No. AAACE 6332J-XM 001.

" Ir:R~'( SYSTEMSPVTLTD

A36 12, NICEAREA, M C, SATFUR, t~SHIK · 422 DO •MAIlAAASlfTRA IflJlA

Email ;- fna@entracogroup .com

1 Lighting panel-p1 1.00 Nos 812,300.00 812,300.00

Assesable Value 812,300.00

C Ex Regn No. AAACE 6332J-XM 001.

! ~-\-.; Autho 'sed Signatory

A3&1l. NICE AREAj:I.lC,SATPUR, WlSHIK· 422 001, IAAHARASH RA. 11.DiA

1 Lighting panel-p2 1.00 Nos 609,800.00 609800.00

Assesable Value 609,800.00

C Ex Regn No. AAACE 6332J-XM 001.

A3612. NICE AREA, MIJC, SATPUR, w\SHIK -422001, MAHARA 1RA.11{)IA

1 Lighting panel-p3 1.00 Nos 599,300.00 599300.00

Assesable Value 599,300,00

C Ex Regn No. AAACE 6332J-XM 001.

.. ;)..;,' Authoris S ignatory

Email :- fna@entracogroup ,com

1 MCC PANEL (DIESEL & FIRE) 1.00 Nos 1,149,200.00 1,149,200.00

Assesable Value 1,149,200.00

C Ex Regn No . AAACE 6332J-XM 001 .

:i~1 A"~d S;g"'to~

1 MOB for Residential Bunglow 2.00 Nos 107,300.00 214,600.00

Assesable Value 214,600.00

C Ex Regn No. AAACE 6332J-XM 001.

has been paid or shall be paid.

1 L T Distribution (SS BD) 1.00 Nos 3,874.700.00 3874,700.00

Assesable Value 3,874,700.00

C Ex Regn No. AAACE 6332J-XM 001 .

has been paid or shall be paid , I

1 L T Distribution (SS -P3) 1.00 Nos 3,534,500_ ~ O 3,534,500 .00

Assesable Value 3534500.00

C Ex Regn No. AAACE 6332J-XM 001.

1 250 KVAR APFCR Panel 2.00 Nos 1,015,000.00 2,030,000.00

C Ex Regn No. AAACE 6332J-XM 001.

.......\.. . Authorise d ignatory

Emal :- fna @ entracogroup .com

1 100 KVAR APFCR PANEL 6.00 Nos 524,810 .00 3,148,800.00

Assesable Value 3,148,800 .00

C Ex Regn No. AAACE 6332J-XM 001 .

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