TAX INVOICE

(ORIGINAL FOR RECIPIENT)

Customer Name and Address INV. NO.: 1007051999

VENTI-TRON ENTERPRISES DATE : 22.01.2024
N-895, GC-6,GAUR CITY 1,

GAUTAM BUDDHA NAGAR, Uttar Pradesh NOIDA 201301 YOUR ORDER NO. : PO-00019
IN Rect No 27 Killa Khasra No 1, Rect No 28 Killa Khasra No 5, YOUR ORDER DATE : 16.01.2024
Village Malpura, Dharuhera,Rewari,Haryana,123106,India
GSTN 09AAJCV5514E1Z9 GSTN :06AADCC0463B1ZC OUR AO. NO. : 40560
PAN No. CIN NO. :U45200DL2007PTC161012 DATE : 17.01.2024

Consignee / Delivery Address PAN NO. - AADCC0463B

VENTI-TRON ENTERPRISES
N-895, GC-6,GAUR CITY 1, GAUTAM BUDDHA NAGAR, Please note that we are a MSME registered company Place Of Supply : 09 Uttar Pradesh
Uttar Pradesh NOIDA 201301 (# UDYAM-HR-15-0001927).
GSTN :

Po Sr.No. Material RTI Specific P.O Price Total Value Tax

Line Description Code
No. Bill Qty
UOM
1 1 Model: MLF, 0.8GI MLF ( GI / GI ) Sound 12.000 EA 41,827.5000 / EA 501,930.00 IGST%:18.00 ,IGST
casing, 0.8GI Attenuator Amount:90,347.40
perforated lining, SOUND ATTENUATOR
Rockwool 48kg WDT-1300 X LGT-900 X
density, 50x50x6mm HGT-1300
end flanges
withbolt holes
Rectangular TAG NO :
Silencer Outer HSN Code:84798999
sheet thickness #
0.8 mm GI Inner
sheet thickness -
0.8 mm GI The Pods
are Parallel to
each other
Insulation - Fiber
S.TOTAL= 12.000

Invoice No.:- 1007051999 Page No. 1 of 2

Delivery terms & Condition: Ex Works Dharuhera

TOTAL 12.000

TIME OF PREPRATION : 06:22:37 Basic Value 501,930.00

TIME OF REMOVAL : IGST @ 18.000 % 90,347.40
DATE OF REMOVAL : Rounding Off (+ / -) 0.40-
MODE OF TRANSPORT : Road
VEHICLE REGISTRATION NO. : PARTLOAD
LR OR R/R NO. : NA
NAME OF TRANSPORTER : CHAUHAN LOGISTICS
NO. & DESCRIPTION OF PACKAGES :
TOTAL QTY : 12.000
GRAND TOTAL 592,277.00
TOTAL AMOUNT IN WORDS : FIVE LAKH NINETY TWO THOUSAND TWO HUNDRED SEVENTY SEVEN RUPEES
TOTAL ASSESSIBLE VALUE: 501,930.00 Payment Terms: 90 DAYS
Whether the tax is payable on reverse charge basis (Y/N)
Any Delay in payment of invoice which are overdue would attract interest @24% per annum and would continue to apply For Ruskin Titus India Pvt Ltd
till the invoice is settled in full and / or till such default continues. Digitally signed by AKASHDEEP SINGH
AKASHDEEP SINGH DN: cn=AKASHDEEP SINGH c=IN o=PERSONAL
Reason: I am the author of this document
Location:
Date: 2024-01-22 12:30+05:30

AUTHORISED SIGNATORY

Invoice No.:- 1007051999 Page No. 2 of 2

TAX INVOICE
(DUPLICATE FOR TRANSPORTER)

Customer Name and Address INV. NO.: 1007051999

VENTI-TRON ENTERPRISES DATE : 22.01.2024
N-895, GC-6,GAUR CITY 1,

GAUTAM BUDDHA NAGAR, Uttar Pradesh NOIDA 201301 YOUR ORDER NO. : PO-00019
IN Rect No 27 Killa Khasra No 1, Rect No 28 Killa Khasra No 5, YOUR ORDER DATE : 16.01.2024
Village Malpura, Dharuhera,Rewari,Haryana,123106,India
GSTN 09AAJCV5514E1Z9 GSTN :06AADCC0463B1ZC OUR AO. NO. : 40560
PAN No. CIN NO. :U45200DL2007PTC161012 DATE : 17.01.2024

Consignee / Delivery Address PAN NO. - AADCC0463B

VENTI-TRON ENTERPRISES
N-895, GC-6,GAUR CITY 1, GAUTAM BUDDHA NAGAR, Please note that we are a MSME registered company Place Of Supply : 09 Uttar Pradesh
Uttar Pradesh NOIDA 201301 (# UDYAM-HR-15-0001927).
GSTN :

Po Sr.No. Material RTI Specific P.O Price Total Value Tax

Line Description Code
No. Bill Qty
UOM
1 1 Model: MLF, 0.8GI MLF ( GI / GI ) Sound 12.000 EA 41,827.5000 / EA 501,930.00 IGST%:18.00 ,IGST
casing, 0.8GI Attenuator Amount:90,347.40
perforated lining, SOUND ATTENUATOR
Rockwool 48kg WDT-1300 X LGT-900 X
density, 50x50x6mm HGT-1300
end flanges
withbolt holes
Rectangular TAG NO :
Silencer Outer HSN Code:84798999
sheet thickness #
0.8 mm GI Inner
sheet thickness -
0.8 mm GI The Pods
are Parallel to
each other
Insulation - Fiber
S.TOTAL= 12.000

Invoice No.:- 1007051999 Page No. 1 of 2

Delivery terms & Condition: Ex Works Dharuhera

TOTAL 12.000

TIME OF PREPRATION : 06:22:37 Basic Value 501,930.00

TIME OF REMOVAL : IGST @ 18.000 % 90,347.40
DATE OF REMOVAL : Rounding Off (+ / -) 0.40-
MODE OF TRANSPORT : Road
VEHICLE REGISTRATION NO. : PARTLOAD
LR OR R/R NO. : NA
NAME OF TRANSPORTER : CHAUHAN LOGISTICS
NO. & DESCRIPTION OF PACKAGES :
TOTAL QTY : 12.000
GRAND TOTAL 592,277.00
TOTAL AMOUNT IN WORDS : FIVE LAKH NINETY TWO THOUSAND TWO HUNDRED SEVENTY SEVEN RUPEES
TOTAL ASSESSIBLE VALUE: 501,930.00 Payment Terms: 90 DAYS
Whether the tax is payable on reverse charge basis (Y/N)
Any Delay in payment of invoice which are overdue would attract interest @24% per annum and would continue to apply For Ruskin Titus India Pvt Ltd
till the invoice is settled in full and / or till such default continues. Digitally signed by AKASHDEEP SINGH
AKASHDEEP SINGH DN: cn=AKASHDEEP SINGH c=IN o=PERSONAL
Reason: I am the author of this document
Location:
Date: 2024-01-22 12:30+05:30

AUTHORISED SIGNATORY

Invoice No.:- 1007051999 Page No. 2 of 2

TAX INVOICE
(TRIPLICATE FOR SUPPLIER)

Customer Name and Address INV. NO.: 1007051999

VENTI-TRON ENTERPRISES DATE : 22.01.2024
N-895, GC-6,GAUR CITY 1,

GAUTAM BUDDHA NAGAR, Uttar Pradesh NOIDA 201301 YOUR ORDER NO. : PO-00019
IN Rect No 27 Killa Khasra No 1, Rect No 28 Killa Khasra No 5, YOUR ORDER DATE : 16.01.2024
Village Malpura, Dharuhera,Rewari,Haryana,123106,India
GSTN 09AAJCV5514E1Z9 GSTN :06AADCC0463B1ZC OUR AO. NO. : 40560
PAN No. CIN NO. :U45200DL2007PTC161012 DATE : 17.01.2024

Consignee / Delivery Address PAN NO. - AADCC0463B

VENTI-TRON ENTERPRISES
N-895, GC-6,GAUR CITY 1, GAUTAM BUDDHA NAGAR, Please note that we are a MSME registered company Place Of Supply : 09 Uttar Pradesh
Uttar Pradesh NOIDA 201301 (# UDYAM-HR-15-0001927).
GSTN :

Po Sr.No. Material RTI Specific P.O Price Total Value Tax

Line Description Code
No. Bill Qty
UOM
1 1 Model: MLF, 0.8GI MLF ( GI / GI ) Sound 12.000 EA 41,827.5000 / EA 501,930.00 IGST%:18.00 ,IGST
casing, 0.8GI Attenuator Amount:90,347.40
perforated lining, SOUND ATTENUATOR
Rockwool 48kg WDT-1300 X LGT-900 X
density, 50x50x6mm HGT-1300
end flanges
withbolt holes
Rectangular TAG NO :
Silencer Outer HSN Code:84798999
sheet thickness #
0.8 mm GI Inner
sheet thickness -
0.8 mm GI The Pods
are Parallel to
each other
Insulation - Fiber
S.TOTAL= 12.000

Invoice No.:- 1007051999 Page No. 1 of 2

Delivery terms & Condition: Ex Works Dharuhera

TOTAL 12.000

TIME OF PREPRATION : 06:22:37 Basic Value 501,930.00

TIME OF REMOVAL : IGST @ 18.000 % 90,347.40
DATE OF REMOVAL : Rounding Off (+ / -) 0.40-
MODE OF TRANSPORT : Road
VEHICLE REGISTRATION NO. : PARTLOAD
LR OR R/R NO. : NA
NAME OF TRANSPORTER : CHAUHAN LOGISTICS
NO. & DESCRIPTION OF PACKAGES :
TOTAL QTY : 12.000
GRAND TOTAL 592,277.00
TOTAL AMOUNT IN WORDS : FIVE LAKH NINETY TWO THOUSAND TWO HUNDRED SEVENTY SEVEN RUPEES
TOTAL ASSESSIBLE VALUE: 501,930.00 Payment Terms: 90 DAYS
Whether the tax is payable on reverse charge basis (Y/N)
Any Delay in payment of invoice which are overdue would attract interest @24% per annum and would continue to apply For Ruskin Titus India Pvt Ltd
till the invoice is settled in full and / or till such default continues. Digitally signed by AKASHDEEP SINGH
AKASHDEEP DN: cn=AKASHDEEP SINGH c=IN o=PERSONAL
Reason: I am the author of this document
SINGH Location:
Date: 2024-01-22 12:30+05:30

AUTHORISED SIGNATORY

Invoice No.:- 1007051999 Page No. 2 of 2