Invoice
"ISSUE OF INVOICE UNDER RULE 7 OF GST 2017"
Exporter : Invoice No. & Date Exporter Ref.
SAHASRA ELECTRONIC SOLUTIONS LIMITED D-56 / 24-25 / 29/07/2024 ABKCS2722D
Plot No 68 AA,NOIDA,SEZ UP-201305 Buyer's Order No. & Date - As per mentioned in below table.
Phone: 0120-4202604
(Mfg. Unit) PAN - ABKCS2722D Other References
GSTIN: 09ABKCS2722D1ZF
UAM - UDYAM-DL-08-0049878
CIN No -U26202DL2023PLC410521
CONSIGNEE / SHIP TO:
( LV03 ) HCL TECHNOLOGIES LIMITED
SEZ Unit-1, RS No. 20/3, NH - 5, Gannavaram BUYER / BILL TO: (if other than consignee)
Mandal,VIJAYAWADA GST:37AAACH1645P5Z6
PAN/VATAAACH1645P ( LV03 ) HCL TECHNOLOGIES LIMITED
Vijayawada-521102 SEZ Unit-1, RS No. 20/3, NH - 5, Gannavaram Mandal,VIJAYAWADA
IN GST:37AAACH1645P5Z6 PAN/VATAAACH1645P
Vijayawada-521102
GSTIN No.
IN
Contact Person Name - Amita Sharma GSTIN No.
Contact Person No. -
Contact Person Name - Amita Sharma Contact Person No. -
Fax :
Pre-Carriage by Place Of Receipt Of Pre-Carrier Terms of Delivery and Payment
Ex-Works
ByAir NSEZ, Noida
Net 45
Vessel/Flight No. Port of Loading Country of Origin of Goods Country of Final Destination
NSEZ NOIDA India Vijayawada
Port of Discharge Final Destination Marks & Nos: NO. & Kind Of Packages:
Vijayawada Vijayawada D-56/24-25 2 BOXES
Description Of Goods: POPULATED PRINTED CIRCUIT BOARDS-84733030
S.No P.O. No. Customer HSN Code Quantity Amount
Description of Goods Rate
Reference (Nos.)
1 PO-8500031542 DOK2.1 Fan 8473.30.30 200.00 PCS INR 17,005.33 INR 3,401,066.00
AA, DOK2.1, TEST CARD FOR DP, Assembly
REALTEK
Total 200.00 INR 3,401,066.00
Declaration:- All Duty/Taxes (Customs duty, SWC, IGST) as applicble is payable by Importer/Buyer at the time of SEZ Clearance/Import.
Freight : INR 0.00
Insurance : INR 0.00
Customer Discount : INR 0.00
Value As Per Invoice: INR 3401066.00
Total Customs Duty including IGST as covered Under BE No. Dtd. INR 0.00
Total Receivable Value: INR Thirty-Four lakhs One Thousand Sixty-Six only INR 3401066.00
Ref:- Circular F.No. 10/40/2016-Pro/12714/20-11-18 Dtd. 19.11.2018 and Sec 30 of SEZ Act 2005.
Signature & Date
Declaration:
1. We declare that this invoice shows the actual price of the goods described and that all particulars are Digitally signed by SHIV PRATAP
SINGH
true and correct by best of our knowledge and belief.
SHIV
DN: c=IN, o=PERSONAL,
2. All Disputes are subject to Delhi jurisdiction only. pseudonym=1472dd884fe3402
ba48850fb64b1f825,
2.5.4.20=d407ab64efa92010b89
PRATAP
1231fecb707212c96a668fbf717
18052696c3cba11b43,
postalCode=205001, st=UTTAR
PRADESH,
SINGH
serialNumber=c41e59b406af4c9
493a3aca128a3f522d5b8232d3a
81eb8258c8e28601f68a80,
cn=SHIV PRATAP SINGH
Date: 2024.07.30 11:42:29
+05'30'
Invoice No. - D-56 / 24-25
Page 1 of 1
Regd. Office : SAHASRA ELECTRONIC SOLUTIONS LIMITED H.NO.-33, POCKET-1, JASOLA, NEW DELHI-110025
