NSI Buyer

(Bill
to) HYDERABAD
Name
State SREENIDH
36AEBPA5793H Name
State
TELANGANA
E-Mail
GSTINUIN 1ZJELECTRONICS
ELECTRONIC
INTEGRITY AGARWAL
MARKET
#4-3-339
27 26 Module
25 2412C 23 2260/40 7 6 5 4 2 1 GHATKESAR,HYDERABAD
YAMNAMPET,
9425010423
PHNO 8ANKSTREET. KOTI
3231BLUETOOTH
30 29 28HC-05 21DL 20 19 Charger 1718650 16 1514 13 12
18BATTERY 11 10 9 8 Relay 3ESP32
Buzzer
Small
DC Dc LM35DZ IC-
Raspberry C6 PIPEOLED
Sim7670
Arduino Uno70*20 Rocker
SOLDERING Brazing DI Mq2-General Jumper
Soil MOTORPRINTED
CIRCUIT
BOARD GL-12 L298 GEAR
JHONSON
4 109 4CH 5V
CHASSIS Metal 18650 4 4X4 WNaterpump
MOTOR ASCEND
electronics
R3
FOR Sensor Motor 340/AGF/SHOP
WHITE DISPLAY BREAD NOD
Switch
MegaBoard 4gb
MINI
22GPaste
25GM
LEAD & Wire
SERVO CENTER
Telangana, Code 500
-

PiWHEELGRAY Soldering Module

MOTOR
Driver(Red 12V MCU
Modem
PICO 2560 WATERPUMP IRON Combustable20cm BOARD Description
Go0ds of Telangana.
Code 36 FOR 095
MOD.
Small Flux
200RPM Motor aganwal@gmal
HOLDER
3CELL SG90 38PIN ENTREPRENEURSHP
- STAND 300RPM
CH340W Imported 0.96"- App.(25w Mini NO
Pcb)
2&3
Gas 36
Compatible 4pin A
Output
CGST
Output
SGST 9%9% GRADE com
AND
Irons) S Sens.
INNOVATION
This
is
a
Computer Invoice
Tax

84733020
84715000
84733020 84733020
392690 85381010
85381010
7210 3917 83113090
85381010 8529 38101010
7325 85044030
85151100 85442090 8501
85381010
85381010
39269099 8501 90230090
85381010
85366910
85340000 85011019
85311010
8501 85381010
8536 8542 HSN/SACGST
Generated
Dispatched
through Buyer'
OrdersNo 24-25/1548
Note InvoiceNo
DispatchDocNo Reference Delivery
Delivery
TermsHAND
of BY

InvoIce
%18%18%18%18%18%18%18%18%18%13%18%18%18%
18%18 18% 18%
18%18%18%18% 18% 18%18%18% 18% 18%18
%18% 18% 18%18%Rate
No

Quantity &
3 3 3
Date
2 2 6 1 2 2 2 2 2 3 1 1
Pcs 1 1 2 4 4 6 3 Pcs 2 2 3 3 Pcs 2 4 2 2
Pcs 1Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs 1Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs

1,250
Pcs00 Rate DestinationDetrvery Dated
1,100.00
Pcs 110
Pcs00 450
Pos00 350
Pcs00 Note
Date Paymert ofDated
ModeTerms
NEFT
Other15-0ct-24
Continued Pcs
10000 210
Pcs00 Pcs18000 280Pcs00350.00Pcs 36.00 45 Pcs90.00
Pcs Pos00 00
40Pcs 00 100Pcs00190.00
25Pcs50
Pcs00 Pcs
Pcs00 10Pcs 14500Pcs Pcs65
55Pcs00 00
Pcs 425.00
650.00 Pcs Pcs40
00 Pcs00
30 Pcs00
45
Pcs50.00
005Pcs
70.00
Pcs Pcs00
15 55.00 References
9%9%
per
to
page
Amount
number 13,662.00
1,229.58
1,229.58 2,200.00 2,500.00
180.00 240.00
270.00 1,350.00 1,050.00
72.00 440.00
100.00 420.00 280.00 350.00 100.00 300.00 380.00
220.00 110.00 435.00
195.00
650.00 850.00
240.00 360.0090.0015.0050.0070.0015.00
60.00 50.00 20.00
2
 No Name
State
We
PHNOSREENIDHIBuyer
(Billto) Nametate
E-Mail
Declaration
goods INR
Amount SI YAMNAMPET,
9425010423
declare Sixteen
Less
36AEBPA5793H1ZJ
STIN/UIN:
ANGANA
described Chargeable HYDERABAD
ASTREET,
KOTI,SRITY
ELECTRONIC
MARKET
ASCEND 91340/A/GF/SHOP
electronics 283NO
ELECTRONICS AL
that
Thousand CENTER -
and this Code 36500
(in GHATKESAR,HYDERABAD Telangana,
invoICe
that words Description
Goods of Telangana,
Code:agawal@gmail
36 FOR 095
One
all
ENTREPRENEURSHIP
shows
particulars Hundred

the

actual
are Twenty Com
AND
This true
price RoundOff INNOVATION
and One invoice(PageTax 2)
is
a
Computer correct the of Ornly
Total

HSN/SAC
Generated Name
Bank
Branch
Company'
Details
AlcNo Banks
Delivery
Terms Buyer'
ofBYDispatchDoc No
HAND
Dispatched
through Order
Reference Note InvoiceNo.
s No 24-25/1548
Delivery
&
Invoce Rate GST
IFS

Code No.
Quantity &
Pcs 78 Date
ABIDS BANK
777705322002ICICICA
FlECTRONis
AGAPV! &|
&
Rate
ICIC0000410 Destination Date Dated
Delivery
Note References Payment ofDated
OtherNEFT
15-0ct-24
Mode/Terms
AGARWALfor

per

Authorised
Signatory
16,121.00 I
ELECTRONICS Amount
&OE E
(-)0.16
 We
Declaration Amount
INR 11PLA
13
ELECTRIC Multimeter 7
12TAPE10 6 5 4 3 2 NoSI Name
State 36AEBPA5793H1ZJ
1 GHATKESAR,HYDERABAD
YAMNAMPET,
[Link]@[Link]
9425010423 GSTIN/UIN:
Buyer
E-Mail:
PHNOSREENIDHI
ELECTRONIC
TELANGANA
(Bill |INTEGRITY
to) HYDERABAD
BANKSTREET, MARKET
State ELECTRONICS
#4-3-339/340/A/GF/SHOP AGARWAL
NO.2&3
KOTI,
goods Heatshrinkable
Sleeve9 8
PLA PLA SCREW Diy Diy Diy Diy Diy Diy
declare Thirty 6024 (Project [Link] PROJECT Project Project project ASCEND Name:
described Chargeable Kit Kit Kit Kit Kit Kit
1.75MM
1.75MM
1.75MM Ready)BT READY (READY Ready Ready ready
that Nine
S)( S) S) (
( S) S)RFID ( (S)
DRIVER WRELESS BT
CENTER
Telangana, -
lot 500
and this Thousand (in ROOM VACUUM lot BASED
invoice words)
FILAMENT
FILAMENT
FILAMENT GRASS Patient Smart Description
Goods of Telangana,
Code: 36 FOR 095
that SANITIZING CLEANER DOOR
KIT CUTING ENTREPRENEURSHIP
all HealthcareIrrigation
LOCK
shows
particulars Seventy ROBOT RO80T ROBOT Code:
-BLACK
-BROWN-GREY
the 36
Only Output
CGST
Output
SGST 9%9%
actual
are AND
This true INNOVATION
price RoundOff
is and
a of Invoice
Tax
Computer correct. the Total

854690
84439990
84439990
39169090 85151100
8203 8546 9030 85151100
85151100
85151100 85151100HSN/SAC
85151100
Generated AlcName
No
Bank
Company'
Branch Details
Banks HAND
Dispatched
Delivery
Terms through
of Reference
DocNoBuyer'
BYDispatch . Order Note InvoiceNo.
s No 24-25/1556
Delivery
& Rate GST
Invoice IFS 18%18%18%18% 18% 18% 18% 18% 18% 18% 18% 18% 18
%|
No.
Code: &
Quantity
PcS 10 Date
Pcs33 2 3 5
Pcs Pcs 4 1 2 1 1 Pcs 1 1
1 1 Pcs
ABIDS BANK
777705322002ICICI CA Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs

&
995
Pcs 00 4,900.00Pcs3,600.003,100.00
Pcs Pcs3,100.003,500.00
Pcs 3,900.00 Pcs Pcs Rate Delivery
Destination Note
Date Dated
References Payment ofDated
OtherNEFT
Mode/Terms
15-0ct-24
ICICO000410 995.00
995.00Pcs Pcs Pcs00!120.00|
Pcs 140.00
10 200.00 Pcs Pcs
ELECRONICS
AGARWALfor
99% per
%

Authorsefgnatory 39,070.00 Amount

33,110.00
2,979.90
2,979.90 4,975.00
2,985.00
1,990.00 100.00 480.00
200.00
4,900.003,600.00
3,100.003,900.003,100.003,500.00
&OE E 280.00
0.20
 goods We
Declaration Amount
INR M 11 10 9 6 HX711Load
8 7 MODULE 4 3 2
Cell No Name
State ELECTRONIC
|INTEGRITY
MARKET
1432GB
13 12 1 GHATKESAR,HYDERABAD
YAMNAMPET, SREENIDHI
Buyer
(Bill Name
State
to) HYDERABAD
TELANGANA
Less
5 PHNO#4-3-339/340/A/GF/SHOP
9425010423 BANKSTREET,
36AEBPA5793H1
agarwal@[Link] GSTIN/UIN:
electronics.
E-Mail: NO.2&3
JKOTI.
ELECTRONICS
AGARWAL
declare Eleven 16X2 HC-05 Sim G1/2
BLUETOOTH
OLED Ultrasonic
MODULE
WWT CHIP
IC
ESP 32 FLOW ESP32 IC
described Chargeable Stepmotor
DM556
Driver 401 MODULE St
900 Link ASCEND
LCD WATER
that Thousand DISPLAY SENSOR NOD V
A Debugger
CENTER
and this (in
YIG Sensor Code: 36 500 -
Telangana,
MCU wWT :
invoice words) FLOW
that Multprogrammer Description
Goods of Telangana, FOR
Fifteen MOD. YSF201 095
all Module 38PIN ENTREPRENEURSHIP
shows
particulars SENSOR
0.96"-
Only
the Hc-Sr-04 Code:
Output
CGST 4pin
actual
are 9%9%
Output
SGST
36 AND
This true
price RoundOff INNOVATION
is and
a of
Computer Correct.
the Total
Invoice
Tax

85241900
85381010
85235100
85340000 9031
85381010 84733010
85381010 85381010
85381010 85381010
85381010
90330000 85381010 HSN/SAC
Generated
Invoice
A/Name
cNoDetails
. Bank
BranchCompany's
& Bank
Delivery
Terms Doc|Buyer's
of BYDispatch
HAND
Dispatched No. OrderReference
No. Delivery
Note InvoiceNo.
24-25/1547

Code:
IFS 18%18%18%18%18%18% 18%
% 18%
18 18%18% 18
% 18% 18%Rate GST

through No.
Quantity &
777705322002
ICIC0000410
ABIDS &BANK
ICICICA
Pcs31 2 2 2 3 2 1 2 1 4 4 2 2 2 Date.
Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs 2 Pcs Pcs
Pcs

1,100.00
Pcs
ELACTRON!C
4GARWAL * for
ELECTRONICSJets:
AGARWAL
150.00|
Pcs 395.00
90.00|
Pcs
195.00
Pcs 200.00|
Pcs 650.00
Pcs Pcs 590.00|Pcs
60.00|Pcs
225.00|
Pcs
Pcs 340.00
Pcs Pcs 480.00Pcs
140.00
65.00|
Rate Delivery
Destination Date
Note Dated
References
OtherNEFT
Mode/Terms
Payment ofDated
15-0ct-24
4-3-347Aithoriseg 9%9%
per

11,015.00 Amount
&O.E E
9,335.00 1,300.00 2,200.00
840.15 790.00
180.00
300.00 585.00 200.00 590.00
5ynatory 840.15
(-)0.30 240.00 900.00
130.00 680.00 960.00
280.00
 Jumper
Wire 6 5 4 2 1 NO Name
State
goods We
Declaration IAmount
NR GUN 15WIK 14 13 12 1110
SOLDERING
IRONSTAND
HOTAIR
DESOLDERING 3 GHATKESAR,HYDERABAD
YAMNAMPET,
9425010423 SREENIDHI
. Buyer TELANGANA
36AEBPA5793H12J
PHNO to) Name
(Bill State
GSTIN/UIN:
E-Mail AGARWAL#
ELECTRONICS
ELECTRONIC
: INTEGRITY
BANKSTREET, MARKET
KOTI,
Less XbeeLORA
TTL MODULE RA02 4-3-339/340/A/GF/SHOP NO.2&3
declare Twenty CONNECTOR
DLBREAD NEO-6M-U-BOX
BOARD
GL-12
Brazing
DI PRINTED
CIRCUIT Raspberry
B0ARDRaspberry
4X4
described Chargeable 60/40Metal ASCEND
Pro
agarwal@[Link]
electronics.
that Four
22GPaste & S2C CENTER -
and this Thousand (in Soldering Pi4 Pi Telangana,
Code: 36 500
RPSMA Description
4GBPICO
invoice words) 25GM Flux 40X1 Goods of Telangana,
Code: 36
that FOR 095

all ST ENTREPRENEURSHIP HYDERABAD

shows Four LEAD
App.(25w
particulars MS
W

the Hundred
actual
are Output
CGST
Output
SGST 9%9% S
Irons) AND
This true Seventy INNOVATION
price RoundOff
is and
a of Nine
Computer correct. the Total Invoice
Tax
Only
83113090
8515 8515 7325 85366910 8536
85151100
38101010 85369090
85340000 84715000
85381010
84733020
85369090
85177990
Generated HSN/SAC|GST
[Link]
c Bank
Company'
Branch s Delivery
Terms of BYDispatch
Dispatched
through
HAND DocNoBuyer'sNo 24-25/1549
. Order
Reference Delivery
Note InvoiceNo.
&
Invoice IFS 18
18%
% 18%18
%| 18%18%1818%% 18%
18% Rate
18%18%
%18
18 18%
%
Bank
Code: No.
Details Pcs
149 120Pcs Quantity &
Pcs Date
ABIDS BANK 1 1Pcs 1 Pcs1 1 1 3 5 3 3 2Pcs 2
Pcs 3
777705322002ICICI CA Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs 2Pcs

&
ICIC0000410 750.0010.00|
Pcs Pcs50.00Pcs 5,400.002,350.00
Pcs Pcs Rate DestinationDelivery
Note
Date Dated
References
OtherNEFT
70.00Pcs15.00Pcs280.0050.00|
Pcs Pcs 350.00Pcs 650.00Pcs 450.00Pcs Mode/Terms
Payment ofDated
15-0ct-24
ELECTXONICS
AGARWALfor 500Pcs 25.00Pcs 1.00Pcs
9%9%
per

Aut$ighnajgfiosery 24,479.00 Z
20,745.00 Amount
OE
E.& 1,867.05
1,867.05 750.00 1,050.00 10,800.00
4,700.00
1,350.00
1,300.00
280.00
150.00 120.00
(-)0.10 10.0050.0070.0015.00 25.00 75.00
 Declaration
goods We IAmount
NR 9 8 7 6 3 2 1 N SI State
Name
YAMNAMPET,
SREENIDHIBuyer
(Bill ELECTRONICS
to) HYDERABAD AGARWAL#
[Link]@[Link]
9425010423
PHNO TELANGANA
36AEBPA5793H12J
GSTIN/UIN:ELECTRONIC
BANKSTREET,
E-Mail: State INTEGRITY
MARKET
KOTI,
declare Eight
Less Ultrasonic
IC WWT IC
IC MODULE
Temperature
Digital A Soil FLOW
DHT11 Si900m Module
Sensor
G1/2 4-3-339/340/A/GF/SHOP NO.2&3
described Chargeable MODULE Waterpump
12V Solar
SOLAR MODULE 401
WATER ASCEND Name:
that Thousand 20W SENSOR
PANEL

and this SOLAR Sensor CENTER -

(in WWT
6V WWT
FLOW
GHATKESAR,HYDERABAD Telangana, 500
invoice
that words) - Description
Goods of
One 100MAH-70x70 YSF201 Telangana,
Code: 36 FOR 095
PANEL Module
all Hundred SENSOR
ENTREPRENEURSHIP
shows
particulars Code:
the Hc-Sr-04
Thirty 36
actual
are Output
SGST 9%9%
Output
CGST
AND
This true Only
price Round INNOVATION
is and
a of
Computer correct.
the Total Invoice
Tax
Off

85381010
85381010 85340000
85381010
85381010
85381010 85381010
9031 85381
010
Generated HSN/SACGST
[Link]
BranchCompany' Bank
Details
Banks
HAND BYDispatch
Dispatched
Delivery
Terms through
of DocNo
Buyer's
Order
Reference Delivery
Note Invoice
No 24-25/1550

Invoice &
IFS 18% 18% 18%
18% 18%18%18%18% 18%Rate
No.
No.
Code:
Quantity &
Pcs 29 3 2 2 4 2 4 4 4
ABIDS BANK
777705322002
ICICICA Pcs Pcs Pcs Pcs Pcs 4Pcs Pcs Pcs
Date.
Pcs

EIATONIC:
A(GARWAL
jahi *
Schoo/Ltn
4-3-347/5,ICIC0000410
Aiythioresnatgrys.
& 1,250.00|Pcs
250.00
Pcs 200.00|Pcs Pcs 225.00Pcs
Rate DestinationDelivery
Note
Date Dated
References
OtherNEFT
Mode/Terms
Payment ofDated
15-0ct-24
for 70.00
Pcs 60.00Pcs65.00Pcs650.00
Pcs 45.00|

AGARWAL 9%9%
per

ELAOTRONIÇE 78,130.00 Amount

6.890.00 2,500.00
O.E E.
& (-)0.20 620.10
620.10 210.00 500.00 1,300.00
240.00
260.00 800.00
180.00 900.00

oe
 goods We
Declaration MODULE
HX711 20
Relay 19 NoSI
IAmount
NR 18 Charger
HEATSINK Xt60 15B3
KIT16 12 1110
14Stepper
Nema17 6 Pi5 4
9Raspberry
8 2
3FS-6 1S
Name
State SREENIDHIBuyer
(Billto) Name
State
YAMNAMPET,
942501
PHNO0423
GSTIN/UIN:
TELANGANA
#4-3-339/340/A/GF/SHOP
E-Mail:
BANKSTREET, ELECTRONICS
ELECTRONICAGARWAL
INTEGRITY
HYDERABAD MARKET
KOTI, NO283
declare
Forty Raspberry
Raspberry
4CH 5V
BTS7960
LIPO
3.7V ICWS2812
Dc Battery
9V9v Drillt 2200mah
11.1v
BiPlastic Lipo
described Chargeable Airpump
MODULESNAP 7X20MM
Waterpump ASCEND
Connnector
that Five electronics
Propeller
MOTOR Mini 2 5V6 36AEBPA5793H12J
and this Thousand Pi Pi PIN CENTER -
(in
5 5 WWT
Camera
8mpV2
OLED
GHATKESARHYDERABAD Telangana,
Code: 36 500
invoice
that words) Dc Description
Goods of
4GB 8gb CONNECTOR
Motor Telangana, FOR
Code:agawal@gmail
36 095
DRIVE
(
White
for
all ENTREPRENEURSHIP
shows
particulars
Three Waterproof Robotic
Mini
)
Hundred MODULE
the
actual
are Output
CGST 9%
SGST com
AND
This true Seventy
price INNOVATION
and
Output
RoundOff 9%
is
a of
Computer correct. the Six Total Invoice
Tax
Only
84733020
8536
85381010 84733020 85369090
8529 85381010
94054090 8506 85011019 85369090
8501 85381010 85389000 8203
8506
94059900 85437099HSN/SAC
85076000
39269099
Generated
Invoice Branch [Link]
Company' Bank s
|Buyer's
OrderNo
of BYDispatch
HAND
Dispatched
Terms through Delivery
Note InvoiceNo
Doc No Reference24-25/1551

&
IFS 18% 18% 18%18%18%18%18%18% 18
18%
% 18% 18%18
18%
% 18%18%18% 18%
18
% Rate
18% GST
Bank Delivery
No
Code:
Details Quantity &
Pcs45 1 2 2 4 1 3 2 6 2
2 Pcs
ABIDS BANK
2 2 Pcs 2 1 2 2 4Pcs 2
1 Date
777705322002ICICICA Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs Pcs 2 Pcs Pcs Pcs Pcs Pcs
4GARWAL
TAONICELA#t
koAtised
4-3-347/5,
&
5,100.00Pcs Pcs
6,700.00 350.00
Pcs 250.00
250.00Pcs 550.00
1,200.00Pcs1,990Pcs00 1,[Link]
Pcs Pcs Rate
ICIC0000410 145.00
Pcs Pcs Pcs 180.00
Pcs Delivery
Note
Date References
OtherNEFT
Dated Mode/Terms
Payment of Dated
15-0ct-24
85.00Pcs Pcs45.00Pcs
45.00| 55.00
Pcs 20.00Pcs
7.00
Pcs Pcs 100.00
10.00 Pcs Dest1natton
for
9 9
AGARWALYE4EÇTRONCS %% per

45,376.00 {
Amount
38,454.00 13,400.00
&OE E
3,460.86
3,460.86 5,100.00 350.00
180.00
3,300.00
500.00 110.00 360.00 1,200.00
750.00 3.980.00 2,800.005,400.00
170.00 290.00 400.00
90.00 14.0040.00 20.00
0.28
 5mm
LED32GB
21 20M No
goods We
Declaration Amount
INR 19 18 17 16 15KA7805
STARSEA
IN4007S 14 13 12 3.7V 10 9 8
|C LIPO
11 5 4 3 2 1GHATKESAR,HYDERABAD
Name
State36AEBPA5793H12ZJ
YAMNAMPET,SREENIDHIBuyer
(Bill
to)HYDERABAD
State
Less 9425010423
PHNO TELANGANA
GSTIN/UIN:
BANKSTREET, ELECTRONICS
ELECTRONIC
INTEGRITY
MARKET
KOTI,
E-Mail:
#
AGARWAL
declare 740 Resistor
ASSORETED LM358DTTp4056 OLED SENSOR
AD
MIx90614
Module
MPR121-CAPACITIVE GSR
Max30100
MODULE
TOUCH FS-l6CHIP
ESP
X32
ESP32 4-3-339/340/A/GF/SHOP
Nineteen BOARD
BREAD
GL-12
BLUETOOTH
HC-05
described Chargeable(in (1/23) 8232 Name
ASCEND
electronics
that DISPLAY NOD
Mix
Module ECG
Thousand 5 Module CENTER
and this Colour Code: 36 500 -
Telangana,
invoice words) ELEC Box SENSOR MCUDescription
Goods of
that with MOD. Telangana,
Code:agawal@gmail
36 FOR 095
1m 1/4w 38PIN ENTREPRENEURSHIP
all Nine CAPACITOR
particularsshows Breadboard Protection
0.96"- NO
Hundred MODULE
the 283
4pin
Output
CGST 9%
SGST com
areactual Twenty (18650) AND
Wire
This true INNOVATION
price Output
Off 9%
Round
is and Four PACKET
a of
Computer correct. the Total Tax
Only
8544 8541 8532 85381010 85381010HSN/SAC
84733010
85269200
85381010 Invoice
8541 85366910
85235100 8533
85381010 85412900
85423100 85381010
85381010 8506 85381010
85381010 90319000
Generated A/cNoName
.Bank
BranchCompany'sDetails
Bank Delivery
Terms of BYDispatch
Dispatched
through
HAND Buyers
DocNoOrder
Reference Note InvoicCeNo
No 24-25/1552
Delivery

Invoice & Rate GST

18%
18% 18% %18%18%18%18%18
18%18 % 18%
18% 18% 18%18%
IFS 18% 18%
18
%| %18
18 18%
%
No.
Code: Quantity &
Pcs 66 Pcs10 1 Pcs 10 Date.
2 4 2 2 2 3 Pcs 3 3 3 Pcs 6 1 1 3
ABIDS ICICI
BANK CA
777705322002 Pcs Pcs Pcs Pcs 1Pcs Pcs Pcs 4Pcs Pcs Pcs Pcs Pcs
1 3 Pcs 1 Pcs Pcs Pcs Pcs
4GARWALEJE
& 4,800.00Pcs Rate References
Other Payment
Mode/Terms ofDated
ICIC0000410 395.00
Pcs45.00 280.00Pcs 210.00
Pcs Pcs 250.00
30.00|Pcs 180.00 Pcs 950.00
Pcs 450.00
Pcs 750.00Pcs Pcs 250.00Pcs 590.00
Pcs350.00
Pcs Delivery
Destination
Date
Note Dated NEFT
15-0ct-24
Pcs
50.00| Pcs 30.00
1.00 Pcs 15.00Pcs10.00 45.00
Pcs
ELECTRONJeS
AGARWALfor 1.00
Pcs

99% Pcs per

%
SigAutnathoorry d Amount
19,924.00 16,885.00
1,519.65 2,250.00 135.001,350.002,850.00 4,800.00
1,500.00 590.00 1,050.00
Co OE
E.& 1,519.65 395.00 150.00 280.00 420.00 360.00
500.00
(-)0.30 10.00 45.00 10.00 30.00 60.0040.0060.00
 Declaration
goods We Amount
INR ARDUINO
IRLED RelayFS-16
14 13 1211
15NANO STICK
10 S9 8
GLUE7 6 5 4 3 2 1 No Name
State SREENIDHI
36AEBPA5793H
|GSTIN/UIN: 12J MARKET
GHATKESAR,HYDERABAD
YAMNAMPET, Buyer
(Billto) ELECTRONIC
TELANGANA
declare |Less 9425010423
PHNO
[Link]@gmail cOm StateINTEGRITY
E-Mail:
BANKSTREET,
HYDERABAD AGARWAL#
ELECTRONICS
KOTI,
Fourteen Dc Arduino
Uno 150 07 40w WIK
DESOLDERING Brazing
DL
DI 4-3-339/340/A/GF/SHOP NO.283
described Chargeable 4ch 5v
Waterpump Executive 60/40
Metal
R3 B Glue ASCEND Name:
that (Excutive)
Thousand BoardMega
Gun Paste
22G &
and this (in Soldering CENTER -
invoice
Telangana, 500
that words)
2560 Nipper 25GM
Flux Description
Goods of
Motor Telangana,
Code: 36 FOR 095
all One
shows - LEAD ENTREPRENEURSHIP
particulars CH340 (Pouch App.(25wS
Hundred
Mini Code:
the
actual Compatible Packing) 36
are Forty Output
SGSTCGST
9%
This true Irons) AND
price
Two RoundOffOutput9% INNOVATION
is and
a of Only
Computer correct. the Total
Invoice
Tax
85011019 8541 8471
84733020
84733020 85437099
8536 84621019
8203 8203
350691 3810101085151100HSN/SAC
83113090
8515
Generated
Invoice
[Link]
c Bank
BranchCompany's
Details
Bank
HAND
Delivery
Terms of BY
Dispatch
DocNo
Buyer's
Order
No.
Reference
24-25/1553
Delivery
Note InvoiceNo.
Dispatched
through
&
IFS
18%18
18%
% 18%
18% 18% 1818%
% %18%1818%
18 % 18%18% Rate GST
18%
Code: No.

Pcs 77 Quantity &

ABIDS BANK 2 5 2 2 2 Pcs 4 5 Pcs 36 Date.
777705322002ICICICA Pcs Pcs Pcs Pcs 2Pcs Pcs Pcs 1 Pcs
2 2 4 4 4
Pcs Pcs Pcs Pcs Pcs

&
ICIC0000410 1,100.00
Pcs 5,400.00Pcs Rate |Mode/Terms
Payment of Dated
ELERRONS
AGARWALfor Pcs 210.00
55.00 Pcs425.00
Pcs145.00|
Pcs 00150.00
Pcs Pcs10.00
50.00 70 Pcs |70.00|
Pcs Pcs280.00
Pcs Delivery
Destination
Date
Note Dated OtherNEFT
15-0ct-24
5.Pcs00 Pcs 10.00|
Pcs 15.00| References
9%9%
per
AuthorjseA
Signatory 14,142.00 7
11,985.00 Amount
1,078.65
1,078.65 2,200.00 5,400.00
OE
E.
& (-)0.30 110.00 420.00
850.00 290.00 200.00
350.00
1,120.00
25.00 360.00
300.00 280.00
20.00 60.00
 goods We
Declaration INAmount
R 7 6 5 No
14
1370*20
WHEEL
WHITE
HEATSINK KIT11 10 9 Gripper
12HC-05
BLUETOOTH 4 3 2 1 GHATKESAR,HYDERABAD
Name
State
YAMNAMPET,
agawal@[Link] Buyer
(Bill
to)HYDERABAD
electronics.
E-Mail: Name
State
TELANGANA
BANKSTREET,
ELECTRONICAGARWAL#
ELECTRONICS
INTEGRITY
MARKET
KOTI,
declare Less
Bak Gear
Box Clamp PHNOSREENIDHI
9425010423 GSTIN/UIN:
Twenty GL-12 PLA L298
MODULE IR Raspberry8gbPi5
Raspberry
Raspberry 4-3-339/340/A/GF/SHOP
NO.2&3
described Chargeable
1.75MM 2900 ASCEND
that Motor
Four BREAD
and this Mah 36AEBPA5793H12J
Thousand (in PiPi CENTER -
Driver(Red Telangana,
Code: 36 500
invoice
that words) FILAMENT Camera 5
BOARD Li-lon 4GB Description
Goods of Telangana,
Code: 36 FOR 095
all
shows ENTREPRENEURSHIP
particulars Eight Cell
Pcb)
8mpV2
BLUE
the Hundred 18650
actual
are Output
SGST 9%9%
Output
CGST
This true Ninety AND
price
and
RoundOff INNOVATION
is
Computer
a of Three
correct. the Total
Invoice
Tax
Only
Generated 85366910
392690
84439990 8529
85381010 85318000
85381010 8507 72067206
9023009084733020
84733020
85389000
Branch AlNoName
c .Bank s HSN/SACGST
Company'
HAND
of BYDispatch
Dispatched
through DocNo
Buyer's
OrderNo
Delivery
Tems
Note InvoiceNo.
Reference24-25/1554
Delivery
&
Invoice
IFS Rate
Bank %18% 18%18%18
18 %18%18%18%18%18%18%18%18%18%
Code: No.
Details Pcs 30 Quantity &
: Pcs
2 4 1 2 2
ABIDS ICICI 4 2 2 2
777705322002 Pcs Pcs Pcs 2Pcs Pcs Pcs 3Pcs Pcs 2Pcs Pcs Pcs Pcs 1Pcs 1 Date.

BANK
&
GARWAL
ICIC0000410 1,100.00Pcs
200.00|Pcs 140.00
Pcs Pcs 700.00
1,990.00 Pcs Pcs Pcs
5,100.00
6,700.00 Rate Note Dated
Delivery
Date References
OtherNEFT
ELECTRONIÇ8
AGARWALfor CA 50.00Pcs20.00Pcs 45.00|Pcs 100.00 Pcs Pcs
24.00|Pcs 700.00 Destination Mode/Terms
Paynent of
15-0ct-24
Dated
15.00Pcs
99%
% per
Authaised
SignatoryELENN
24,893.00
21,096.00
1,898.64
1,898.64
Amount
1,100.00 400.00 1,400.00 3,980.00
6,700.00
&O
E.
E (-)0.28 100.00 420.00 1,400.00 5,100.00
80.00 90.00 200.00 96.00 30.00
 Declaration 2 1 No SI Name
State 36AEBPA5793H12J
goods We Amount
INR GHATKESAR,HYDERABAD
YAMNAMPET, #4-3-339/340/A/GF/SHOP
TELANGANA
SREENIDHIBuyer
GSTIN/UIN:
(Bill State ELECTRONICS
ELECTRONICAGARWAL
NO.283
INTEGRITY
to)HYDERABAD
BANKSTREET, KOTI,
ESP 9425010423
PHNO
[Link]@[Link] E-Mail:
declare 1CHANNEL
One
Chargeable Name
described 32 ASCEND
Thousand
that CHIP
CENTER -
and this (in RELAY Telangana,
Code: 36 500
invoice Fourwords) Description
Goods of
that Telangana,
Code: 36 FOR 095

Hundred 5V ENTREPRENEURSHIP
all
particularsshows MODULE MARKET
the
Ninety
actual Output
CGST
Output
SGST 9%9%
are AND
This true Nine INNOVATION
price RoundOff
is and Only
a of
Computer correct. the Total Invoice
Tax

85177990HSN/SAC
84733010
Generated AlName
cNo
Bank
BranchCompany'
Details
Banks Dispatched
Termsthrough
Delivery DocNoBuyer's
of BYDispatch . Order
No.
Reference Note InvoiceNo.
24-25/1555
Delivery
HAND
&
lnvoice IFS
Rate GST
18%18%
No.
Code:
Quantity &
Pcs10 Pcs 4 6 Date.
:
ABIDS ICICI
777705322002 Pcs

BANK
GARWAL
a47 hpysedELEL
AutSgnat
Schocifat b1
ONIC
oryICIC0000410
EIECTRONICS
AGARWALfor
&

CA
250.00Pcs45.00Pcs
Rate Delivery
Destination Date
Note Dated
References
OtherNEFT
Payment ofDated
15-0ct-24
Mode/Terms

9%9%
per

A I1,499.00 Amount
1,000.00
1,270.00
270.00
&O
E.
E 114.30
114.30
0.40
 We 12 11 10 9 7 6 5 4 3 N Name
State ASCENDBuyer
(Bill
to) Name
State AGARWAL#
ELECTRONICS
Declaration
goods Amount
INR 15 14Jumper
13Wire 8 1 GHATKESAR,HYDERABAD
YAMNAMPET,
9425010423 SREENIDHI
PHNO E-Mail
TELANGANA
36AEBPA579341ZJ ELECIRONIC
BANKSTREET. INTEGRITY
HYDERABAD
GSTIN/UIN: MARKET
KOTI
Buzzer
Small
DC IC 4-3-339/340/A/GF/SHOP NO.283
declare DCDcArduino
MODULE MODULE Uno Charger
BLUETOOTH
Sim7670HC-05
Brazing
Mq2-General
Twenty RPM200 ESP32 30
described Chargeable MOTOR
MODULE
VWaterpump
MOTOR R3 electroncs
that Seven
FOR FOR MegaBoard 4gb & CENTER -
and this Soldering 12V Telangana, 500
(in 12V WWT
invoice Thousandwords) Combustable
2560 Modem Description of
that INDUSTRIAL
INDUSTRIAL
Motor Telangana,
Code:36 agarwal@gmal
FOR 095
200RPM 200RPM
all ENTREPRENEURSHIP
-
shows
particulars
Mini Imported App.(25w
CH340
Code: 36
One
Goods
the Gas
Hundred USE USE
Compatible
actual
are Output
SGST9%9%
Output
CGST
S com
true
Irons)Sens. AND
This INNOVATION
price Forty
is and
a of
Computer correct. the Only Total Invoice
Tax

85011019
85437099 85437099
8501 84733020
84733020
85369090 85381010
85044030
84733020 85151100 8501 85381010
85381010 85311010
Generated HSN/SAC
GST
A/Name
cNo
Bank
BranchCompany'
Details
Banks
Buyer'
OrdersNo
Reference24-25/1557
Dispatched
Delivery
Terms through
of BYDispatch
HAND DocNo Delivery
Note Invoice No
Invoice &
IFS %18%%|
18%18%18%18%18 18 18
%
18% 18%18%18% 18% 18
% 18%Rate
Code: No.
Pcs200 Quantity &
Pcs291 Pcs10Pcs 20
7 Date
Pcs Pcs
6 5 4 6 4 7 Pcs
7 5 5
ABIDS BANK
777705322002ICICICA Pcs 1Pcs Pcs Pcs Pcs 4Pcs Pcs Pcs Pcs

&
ICIC0000410 1,100Pcs1,250.00
00 Pcs Rate
ELECTRONICS
AGARWALfor Pcs Pcs55
5.00 00Pcs55
00Pcs70
00 425.00Pcs 210.00|
Pcs Pcs 110.00
350.00 280Pcs 00Pcs
55.00Pcs10.00
Pcs
350Pcs00 DestinationDelivery
Note
Date Dated
References
NEFT
Mode/Terms
OtherPayment of Daled
15-0ct-24
100Pcs
9%9%
per

AuthoriaeSghatory. ni
27,140.00 7
23,000.00 Amount
2,070.00
2,070.00 6,600.00
1,400.00 2,125.001,260.00
1,400.00 5,000.00
1,120.00
770.00 385.00 1,750.00
&OE E 550.00 200.00
385.00
5.00 50.00