New Aquaria Electech Pvt Ltd.
Reg Office & Factory, Plot No 30,, Kucharam Industrial Park., Toopran Mandel Medak- Dist., Telangana-502336
GSTIN/UIN: 36AACCN4433H1ZL
State Name: Telangana, Code : 36
E-Mail : [email protected]
Consignee (Ship to) Invoice No. Way Bill No. Dated
The Electrical Superintending Engineer NAEPL/25-26/124 122147001404 28-Jun-25
Electric Supply Circle Jamui (Bihar). SBPDCL Delivery Note Mode/Terms of Payment
M/s P.Chandra Reddy & Co., NAEPL/25-26/124 100% Advance
(DELIVERY ADDRESS) Reference No. & Date. Other References
M/s P Chandra Reddy & Co.
Mallepur, Baba Dhaba Munger Road, Buyer's Order No. Dated
Jamuai, Bihar - 811 307 PCR/MK2/JMI/038 7-May-25
Contact - 7004055121 Dispatch Doc No. Delivery Note Date
GSTIN/UIN :
10AAEFP6016F1ZU 28-Jun-25
State Name :
Bihar, Code : 10 Dispatched Through Destination
Buyer (Bill No.) TCI Freight SHEIKPURA
P.Chandra Reddy & Co. Terms of Delivery
1st Floor, Flat No- 1-A, Nistha Residency, > Freight - Paid ( Door Delivery )
West Boring canal road, > Delivery At - JAMUI 811 307
Anandpri, Patna, Bihar > DI No - 1793, Dt- 17.06.2025
GSTIN/UIN : 10AAEFP6016F1ZU > NOA NO - 314 & 315
State Name : Bihar, Code: 10 > Dt- 07.03.2024
Place of Supply : Bihar
Sl.No. Description of Goods HSN/SAC Quantity Rate per Amount
1 9kV 10kA CL 1 O/D Polymer LA with Accessories 85354010 100.00 set 2,470.00 Set 247,000.00
(Pkv 10KA DH Class Polymer LA,
Bracket & Disconnector)
(1 Set = 3 Nos)
OUTPUT IGST @18% 18 % 44,460.00
Total 100.00 Set ₹ 291,460.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Ninety One Thousand Four Hundred Sixty Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
85354010 247,000.00 18% 44,460.00 44,460.00
Total 247,000.00 44,460.00 44,460.00
Tax Amount (in words) : Indian Rupees Forty Four Thousand Four Hundred Sixty Only
for New Aquaria Electech Pvt Ltd.
Declaration
We declare that this invoice shows the actual price of the goods
described and that all particulars are true and correct. Authorised Signatory
SUBJECT TO TELANGANA JURISDICTION
This is a computer Generated Invoice
DELIVERY NOTE (ORIGINAL FOR CONSIGNEE)
New Aquaria Electech Pvt Ltd.
Reg Office & Factory, Plot No 30,, Kucharam Industrial Park., Toopran Mandel Medak- Dist., Telangana-502336
GSTIN/UIN: 36AACCN4433H1ZL
State Name: Telangana, Code : 36
E-Mail :
[email protected] Consignee (Ship to) Delivery Note Dated
The Electrical Superintending Engineer NAEPL/25-26/124 28-Jun-25
Electric Supply Circle Jamui (Bihar). SBPDCL Mode/Terms of Payment
M/s P.Chandra Reddy & Co., 100% Advance
(DELIVERY ADDRESS) Reference No. & Date. Other References
M/s P Chandra Reddy & Co.
Mallepur, Baba Dhaba Munger Road, Buyer's Order No. Dated
Jamuai, Bihar - 811 307 PCR/MK2/JMI/038 7-May-25
Contact - 7004055121 Dispatch Doc No.
GSTIN/UIN :
10AAEFP6016F1ZU
State Name :
Bihar, Code : 10 Dispatched Through Destination
Buyer (Bill No.) TCI Freight SHEIKPURA
P.Chandra Reddy & Co. Terms of Delivery
1st Floor, Flat No- 1-A, Nistha Residency, > Freight - Paid ( Door Delivery )
West Boring canal road, > Delivery At - JAMUI 811 307
Anandpri, Patna, Bihar > DI No - 1793, Dt- 17.06.2025
GSTIN/UIN : 10AAEFP6016F1ZU > NOA NO - 314 & 315
State Name : Bihar, Code: 10 > Dt- 07.03.2024
Place of Supply : Bihar
Sl.No. Description of Goods HSN/SAC Quantity Rate per Amount
1 9kV 10kA CL 1 O/D Polymer LA with Accessories 85354010 100.00 set 2,470.00 Set 247,000.00
(Pkv 10KA DH Class Polymer LA,
Bracket & Disconnector)
(1 Set = 3 Nos)
OUTPUT IGST @18% 18 % 44,460.00
Total 100.00 Set ₹ 291,460.00
Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Ninety One Thousand Four Hundred Sixty Only
HSN/SAC Taxable Integrated Tax Total
Value Rate Amount Tax Amount
85354010 247,000.00 18% 44,460.00 44,460.00
Total 247,000.00 44,460.00 44,460.00
Tax Amount (in words) : Indian Rupees Forty Four Thousand Four Hundred Sixty Only
for New Aquaria Electech Pvt Ltd.
Recd. In Good Condition
Authorised Signatory
This is a computer Generated Document
Original for Recipient/Duplicate for Transporter/Triplicate for Supplier/Extra Copy(Not for GST Credit)
Tax Invoice
Utkarsh India Limited
Regd.Office. Arrjavv Square, 95A, Elliot Road, 4th Floor, Kolkata -700016, India
T+9133-2264 6666/2265 8888 | E [email protected]
CIN: U51109WB1995PLC070893 PAN No.: AAACW4982C TAN: CALU02757G
GSTIN: 19AAACW4982C1Z6
Web: www.utkarshindia.in Email :
[email protected]Dispatch From: Invoice No: F20250011541 Date: 06.09.2025
Utkarsh India Limited Document No: 9100050834 Date: 06.09.2025
NH2,DURGAPUR EXPRESSWAY,P.O-GURAP Sales Order No: 2000040753 Date: 05.09.2025
DIST:HOOGHLY,712303 Purchase Order No: KEPL-25-26/011 Date: 20.08.2025
State Code-19,West Bengal-India Transporter Name: GLOBAL LOGISTIC
841574609877
Mobile No: +919836278787 E-waybill No:
GSTIN 19AAACW4982C1Z6 E-waybill Valid From: 06.09.2025 Time: 11.02.00
E-waybill Valid To: 08.09.2025 Time: 23:59:00
Details of Receiver (Billed To): Details of Consignee (Shipped To):
Customer Name: Krisha Engineering & Contractors Pvt Ltd Customer Name: Sr.Divisional Electrical Engineer (G)
Address : 3rd Floor, Surya Men's Wear Sabzi Bagh,Chauraha Address : East Central Railway, DHANBAD, SSE Barkakana
Place-Pin : Patna -800004 Powerhouse,Ramg
State: 10 Bihar Place -Pin:
Ramgarh -829102
20-Jharkhand
GSTIN/UIN : 10AAJCK5159Q1Z3 State
20AAAGM0289C1ZX
PAN : GSTIN/UIN:
AAAGM0289C
Phone No : 6287770695 PAN:
Phone No
10-Bihar
Place of Supply:
ACK No 182520134249348 ACK Datе: 06.09.2025 Time: 11:01:00
IRN No: c3bafdac3c9a96512ac642b169d06fa7919e07e6aa686fde97d76781409e7839
Sr.No Qty/ Rate/ Total Amt. Ins Other Freight Pck & Taxable CGST Amt. SGST IGST Amt. Total Tax Total Amt.
UOM UOM (Base Chgs. Chgs. Chgs. Load Amt &% UGST &% Amt. (inc.tax)
Price) Chg. Amt.
&%
1.814 / 80000.00 145,120.00 0.00 145,120.00 26,121.60 26,121.60 171,241.60
1
TO HSN Code: 73029090 ( 18.00 ) %
Material Info 1200000359( MAST T-150)
1.250 / 90000.00 112,500.00 0.00 112,500.00 20,250.00 20,250.00 132,750.00
2
TO ( 18.00 ) %
Material Info: 1200000571 HSN Code: 73029090
Total 257,620.00 0.00 257,620.00 46,371.60 46,371.60 303,991.60
Factory Location
1 N2.DURGAPUR
GSTIN EXPRESSWAY.P.O-GURAP DIST.HOOGHLY,712303 State Code -19, West Bengal-India Mobile No. +919836278787
19AAACW4982C126
2 NH5 VIL JANGAL PUR, PO-ANDUL MOURI DIST HOWRAH,711302 State Code -19, West Bengal-India Mobile No. +919836155580
GSTIN:19AAACW49820126
Page: 1/2
Tax Invoice
Utkarsh India Limited
Regd.Office.T+9133-2264
Arrjavv Square, 95A, Elliot
6666/2265 Road,
8888 | E 4th Floor, Kolkata -700016, India
[email protected]
CIN: U51109WB1995PLC070893 PAN No.: AAACW4982C TAN: CALU02757G
GSTIN: 19AAACW4982C1Z6
Web: www.utkarshindia.in Email :
[email protected] Bank Detail of Payment
Bank Name: STATE BANK OF INDIA
Account No.: 30546455614
IFSC CODE : SBIN0007502
Bank Address :Commercial Branch, Celica House, 24 Park Street.
Kolkata -700016
Round Off: -0.60
Grand Total: 303991.00
Whether issued under reverse charges - No
Delayed Payment Shall attract interest @ 18%
Payment Terms : 100% PAYMENT BEFORF DESPATCH
Vahicles No.: RJ11GD1032
LR Number/Date: K1689 DATE-06.09.2025
Incoterms : EXW
Total CGST Amount (In Words): NULL
Total SGST Amount (In Words): NULL
Total IGST Amount (In Words): Rupees Three lakh three thousand nine hundred ninety one rupees only
Total Invoice Amount (In Words): Rupees THREE LAKH THREE THOUSAND NINE HUNDRED NINETY ONE RUPEES ONLY
610 GM/SOM GALVANIZATION
Factory Location E &O.E
1 N2.DURGAPUR
GSTIN EXPRESSWAY.P.O-GURAP DIST.HOOGHLY,712303 State Code -19, West Bengal-India Mobile No. +919836278787
19AAACW4982C126
For Utkarsh India Limited
2 NH5 VIL JANGAL PUR, PO-ANDUL MOURI DIST HOWRAH,711302 State Code -19, West Bengal-India Mobile No. +919836155580
GSTIN:19AAACW49820126
Signature of Supplier/Autuorised/Representative
Courts at Kolkata shall alone have exclusive jurisdiction to adjudicate all disputes arising here from
PACKING LIST
DATED:- 05.09.2025
UTKARSH INDIA LIMITED
(Formerly Utkarsh lubes & Pipes I imited)
PO NO : KEPL-25-26/011, DT: 20.08.2025
ARRJAVV SQUARE,
4TH FLOOR, 95A,
KOLKАТА ELLIOT
-700 016, ROAD,
WB LOA NO : DHANBAD DIVISION-ELECTRICAL/EL-09-OPEN-2024-25
T +913322309124/25, T+913322305384, /10817410111162, DT: 26.08.2024
W: www.utkarshindia.in
CLIENT : KRISHA ENGINEERING AND CONTRACTORS
PVT. LTD.
TRUCK NO: RJ11GD/1032
SL.
ITEM UNIT TOTAL WT//KG (QUNATITY)
NO
Galvanized steel structure other than
1 mast as per RDSO specification No. KG 1250
ETI/OHE/13(4/84) and IS:2062
1(a) P9061,P9063,S-110, Nut bolts
Galvanized steel structure for Mast,
2 dwarf mast etc. (9.5 Mtr length) as KG 1814
per RDSO specification No.
ETI/OHE/13(4/84) and IS:2062
2(a) T-150 = 5 no’s
TOTAL WT. IN KG - 3064
TOTAL WT. IN MT- 3.064
GLOBAL LOGISTIC
ADDRESS :- Vivekanand colony
Andul Road Podara, Howrah -711109
PAN NO.:-IROPS8221P1/GSTIN 19IRDPS8221P1ZU
MOBILE NO. -7057587283/9330248038 + Email - ID=
[email protected] INSURANCE CONSIGNEE COPY GST Payable by Customer und
er Reverse charge Mechanism
COMPANY [AT OWNER'S RISK] Address of delivery office:
..No..
Customer Code Vehicle NO
Consignor's Name & Address :-
Consignment Note
INVOICE NO:- Date:- No :- K 1689
GSTIN :- DATE :-
Customer Code From :-
Consignor's Name & Address :-
To :-
INVOICE NO:-
GSTIN :-
Charged
Packages Method of pkg Description(said to contain) Actual Welght Charges Amount Rs.
welght
Frelght
AOC
Fov
Handling
HSN CODE Dimension of Consigament (in feet onty)
Width
Length Height Pickup
D/Dellvery
LR
Value of goods :- TOTAL
E WAY BILL :- Signature of Booking official
Good of Booking :-
Firm with M/s
Payment should be made only through RTGS/NEFT/AIC payes choque/Demand Draft in fevour of GLOBAL LOGISTIC
