Enrich Energy Pvt. Ltd.
Door No. 4, 2nd Floor, VIP Nagar,
Nethaji Road, Aruppukottai, Tamil Nadu – 626101.
Email: info@[Link], Web: [Link]
GSTIN: 33AACCE4457E1ZY | State Code : 33
TAX INVOICE
Reverse Charge : NA Transport Mode : NA
Invoice No : EEPLTN25-26/02 Place of Supply : Poolangal
Invoice Date : 17-06-2025 Date Of Supply : 17-06-2025
Contract : 053649/CO CONTS/0023E/PV SOLAR POWER/ICB/TN/O&M/2017 Place of Supply : 20-07-2018
IRN No : - 797205d26c47cf100058876e58e6d7db684dea4828bcfd06b9ae1c0d73d4408f
Bill to Party Details of Conginee|Shipped to:
Name : NLC INDIA LIMITED Name : NLC INDIA LIMITED
Address : Corporate Contracts Division Corporate Office, Block-1, Nevyeli - 607801 Address : Survey No. 364, Poolangal Village, Poolangal Road, Taluka Aruppukottai,
District VirudhNagar, Tamil Nadu – 626 114
GSTIN : 33AAACN1121C1ZG GSTIN : 33AAACN1121C1ZG
State : Tamil Nadu State Code : 33 State : Tamil Nadu State Code : 33
Schedule
HSN/
[Link] No & Item Description UOM Qty Rate Taxable Amt CGST SGST IGST Total
SAC
Item No
Rate Amount Rate Amount Rate Amount
Charges for Monitoring the SPP activities
1 7.1 through SCADA for a period of one quarter
998719 Nos 1 5,00,000 5,00,000.00 9.00 45,000.00 9.00 45,000.00 - - 5,90,000.00
Charges for Maintenance of Modules and
2 7.2 Modules Mounting Structure at the Solar 998719 Nos 1 15,00,000 15,00,000.00 9.00 1,35,000.00 9.00 1,35,000.00 - - 17,70,000.00
Power Plant for a period of one quarter
Charges for Maintenance and rectification
3 7.3 of string faults for a period of one quarter
998719 Nos 1 8,00,000 8,00,000.00 9.00 72,000.00 9.00 72,000.00 - - 9,44,000.00
Charges for Maintenance of electrical
equipment's at PCSS including Inverters,
4 7.4 IDT, 11KV Breaker panels, NIFS, UPS with 998719 Nos 1 5,78,000 5,78,000.00 9.00 52,020.00 9.00 52,020.00 - - 6,82,040.00
battery & Auxiliary transformer as per
schedule for a period of one quarter
Charges for Maintenance of electrical
equipment's at all PESS including
5 7.5 Switchgear panels, Auxiliary Transformer, 998719 Nos 1 5,10,000 5,10,000.00 9.00 45,900.00 9.00 45,900.00 - - 6,01,800.00
UPS with Battery etc. as per schedule for a
period of one quarter
Charges for Maintenance of Lightning
6 7.6 Arrestors, Earth pits as per schedule for a 998719 Nos 1 2,00,000 2,00,000.00 9.00 18,000.00 9.00 18,000.00 - - 2,36,000.00
period of one quarter
Total 6 40,88,000.00 3,67,920.00 3,67,920.00 - 48,23,840.00
Total Invoice Amount in Words A - Total Amount Before Tax 40,88,000.00
Rupees Fourty Eight Lakh Twenty Three Thousand Eight Hundred Fourty Only CGST Amount 3,67,920.00
SGST Amount 3,67,920.00
Bank Details: IGST Amount -
Name of Bank : HDFC BANK LTD
Bank Account Number : 50200026935472 B - Tax Amount :GST 7,35,840.00
Branch IFSC : HDFC0000148
Branch Name : EAST STREET CAMP PUNE-411001
C - Total Amount After Tax 48,23,840.00
Terms and Condition:
Enrich Energy Pvt. Ltd.
Remark: - This Invoice is generated for payment request towards Sch-6 from (01-03-2025 to 31-05-2025) -
Fourth year Quarter - III (Three Months)
Registered Office Authorised Signatory
Company PAN No.: AACCE4457E 302,Third Floor,The Orion Building,11/1C Koregaon Park Road, Pune - 411001
U40108PN2010PTC136747
