TAX INVOICE

"Issued Under Rule 46 of the Central Goods and Services Tax Rules,2017"
BOROSIL RENEWABLES LIMITED ORIGINAL FOR
GSTIN : 24AAACB5484G1ZT CIN : L26100MH1962PLC012538 PAN No :AAACB5484G RECIPIENT
Address: ANKLESHWAR RAJPIPLA ROAD, VILLAGE- GOVALI, TALUKA- JHAGADIA,
DISTRICT - BHARUCH- 393001, GUJARAT. Tel No +91 2645 258100
Tax is Payable on Reverse Charge: No Email:brl@borosil.com Website: borosilrenewables.com
Invoice No 9000004426
_____
Billed to SDNTE0004 ______
Shipped to SDNTE0004 Invoice Date 30/11/2023
EASY PHOTOVOLTECH PVT. LTD. EASY PHOTOVOLTECH PVT. LTD.
KHASRA NO 98, SIKHERA ROAD KHASRA NO 98, SIKHERA ROAD Sales Order No. 26001119
INDUSTRIAL AREA,MODINAGAR INDUSTRIAL AREA,MODINAGAR Delivery No. 88004690
GHAZIABAD GHAZIABAD Shipment No. 6916
MODINAGAR,GHAZIABAD 201204 MODINAGAR,GHAZIABAD 201204 Customer Order Ref No. PO Awaited
Tel.9311112551 Mob. Tel.9311112551 Mob. Mode of Transport Truck
State:Uttar Pradesh State:Uttar Pradesh Transporter Name NEW BHARAT GOLDEN LOGISTICS PVT
State Code:09 State Code:09 Vehicle No RJ47GA 0659
GSTIN/UID:09AAACE8957D1ZG GSTIN/UID:09AAACE8957D1ZG LR No. 143877
LR Date 30/11/2023
Place of Supply MODINAGAR,GHAZIABAD(09)
Delivery Terms FOR Ghaziabad
Payment Terms 30 days from date of Invoice
S.No Material Code Description of Material Brand HSN/SA No of No of Total Total Rate Total Value Disc. Taxable Value CGST SGST IGST
C Code Crate Piece/ Sqmts No of (Price Per (Rs.) (Rs.)
s Crate Pcs Piece)
SOLAR GLASS Rate Amount Rate Amount Rate Amount
TEMPERED % (Rs.) % (Rs.) % (Rs.)
1 T03021490006652TP 3.2T X 1490W X 665L 700719 3 200 594.540 600 373.00 223,800.00 223,800.00 0.00 0.00 0.00 0.00 18.00 40,284.00
2 T03021490006650TM 3.2T X 1490W X 665L 700719 6 200 1,189.200 1200 373.00 447,600.00 447,600.00 0.00 0.00 0.00 0.00 18.00 80,568.00
3 T03020660005390TX 3.2 T X 660 W X 539 L 700719 5 500 889.250 2500 135.00 337,500.00 337,500.00 0.00 0.00 0.00 0.00 18.00 60,750.00
4 T03020665004260TM 3.2T X 665W X 426L 700719 2 500 283.300 1000 107.00 107,000.00 107,000.00 0.00 0.00 0.00 0.00 18.00 19,260.00
Sub Total 16 2956.290 5300 1115900.00 1115900.00 200862.00
Total 1316762.00
TCS @ % of Rs./- Under Section 206 C (1H) under Income tax Act- 1961 0.00
Rounding Diff 0.00
Total Bill Amount 1316762.00
Invoice Value(In Words) THIRTEEN LAKH SIXTEEN THOUSAND SEVEN HUNDRED SIXTY TWO Rupees ONLY.
Serial Number of Crates: 9WH05269,9WH05268,9WG05035,9WG05038,9WG05037,9WG05033,9WG05042,9WC05341,9WC05092,5WE00076,9WF05362,9WF05244,5WD00677,9WF05251,9WF05232,9WF05267,
General Terms and Conditions
1.Customers are advised to inspect the material at the time of receipt. Any quality claim must be reported within 30 days of receipt. Glass is fragile For BOROSIL RENEWABLES LIMITED
material. Any breakages up to 1% of invoice value cannot be claimed.
2. This sale is subject to general terms & conditions of sales of the Company.
3.Time of payment is the essence of the contract. Payment shall be made within the due date as may be indicated in the Tax invoice. Interest will be
charged at 18% PA on delayed payments beyond agreed credit terms.
4.Any GST or other taxes either existing or which may be imposed or assessed in the future on this supply shall be paid by the buyer. Signature Not Verified
5.Typographical, clerical or computer errors on the face of any Tax Invoice of BRL shall be subject to correction by BRL. Digitally Signed By:
6.All disputes are subject to the jurisdiction of Bharuch courts only.
7. Bank Account Details : Kotak Mahindra Bank Ltd ., A/c.No. : 8512062493 , Branch : BKC, Mumbai, RTGS/NEFT/IFSC : KKBK0001368 DS BOROSIL RENEWABLES LIMITED 2
8. We are compliant with all payment modes as prescribed U/S 269SU of Income Tax Act, 1961. Please contact us on payment.info@borosil.com for Thu 30-Nov-2023 17:20:40 IST
further details
Regd Office : 1101, CRESCENZO, G-BLOCK, OPP. MCA CLUB, BANDRA KURLA COMPLEX, BANDRA (E), MUMBAI, MAHARASHTRA, INDIA, 400051
 TAX INVOICE
"Issued Under Rule 46 of the Central Goods and Services Tax Rules,2017"
BOROSIL RENEWABLES LIMITED DUPLICATE FOR
GSTIN : 24AAACB5484G1ZT CIN : L26100MH1962PLC012538 PAN No :AAACB5484G TRANSPORTER
Address: ANKLESHWAR RAJPIPLA ROAD, VILLAGE- GOVALI, TALUKA- JHAGADIA,
DISTRICT - BHARUCH- 393001, GUJARAT. Tel No +91 2645 258100
Tax is Payable on Reverse Charge: No Email:brl@borosil.com Website: borosilrenewables.com
Invoice No 9000004426
_____
Billed to SDNTE0004 ______
Shipped to SDNTE0004 Invoice Date 30/11/2023
EASY PHOTOVOLTECH PVT. LTD. EASY PHOTOVOLTECH PVT. LTD.
KHASRA NO 98, SIKHERA ROAD KHASRA NO 98, SIKHERA ROAD Sales Order No. 26001119
INDUSTRIAL AREA,MODINAGAR INDUSTRIAL AREA,MODINAGAR Delivery No. 88004690
GHAZIABAD GHAZIABAD Shipment No. 6916
MODINAGAR,GHAZIABAD 201204 MODINAGAR,GHAZIABAD 201204 Customer Order Ref No. PO Awaited
Tel.9311112551 Mob. Tel.9311112551 Mob. Mode of Transport Truck
State:Uttar Pradesh State:Uttar Pradesh Transporter Name NEW BHARAT GOLDEN LOGISTICS PVT
State Code:09 State Code:09 Vehicle No RJ47GA 0659
GSTIN/UID:09AAACE8957D1ZG GSTIN/UID:09AAACE8957D1ZG LR No. 143877
LR Date 30/11/2023
Place of Supply MODINAGAR,GHAZIABAD(09)
Delivery Terms FOR Ghaziabad
Payment Terms 30 days from date of Invoice
S.No Material Code Description of Material Brand HSN/SA No of No of Total Total Rate Total Value Disc. Taxable Value CGST SGST IGST
C Code Crate Piece/ Sqmts No of (Price Per (Rs.) (Rs.)
s Crate Pcs Piece)
SOLAR GLASS Rate Amount Rate Amount Rate Amount
TEMPERED % (Rs.) % (Rs.) % (Rs.)
1 T03021490006652TP 3.2T X 1490W X 665L 700719 3 200 594.540 600 373.00 223,800.00 223,800.00 0.00 0.00 0.00 0.00 18.00 40,284.00
2 T03021490006650TM 3.2T X 1490W X 665L 700719 6 200 1,189.200 1200 373.00 447,600.00 447,600.00 0.00 0.00 0.00 0.00 18.00 80,568.00
3 T03020660005390TX 3.2 T X 660 W X 539 L 700719 5 500 889.250 2500 135.00 337,500.00 337,500.00 0.00 0.00 0.00 0.00 18.00 60,750.00
4 T03020665004260TM 3.2T X 665W X 426L 700719 2 500 283.300 1000 107.00 107,000.00 107,000.00 0.00 0.00 0.00 0.00 18.00 19,260.00
Sub Total 16 2956.290 5300 1115900.00 1115900.00 200862.00
Total 1316762.00
TCS @ % of Rs./- Under Section 206 C (1H) under Income tax Act- 1961 0.00
Rounding Diff 0.00
Total Bill Amount 1316762.00
Invoice Value(In Words) THIRTEEN LAKH SIXTEEN THOUSAND SEVEN HUNDRED SIXTY TWO Rupees ONLY.
Serial Number of Crates: 9WH05269,9WH05268,9WG05035,9WG05038,9WG05037,9WG05033,9WG05042,9WC05341,9WC05092,5WE00076,9WF05362,9WF05244,5WD00677,9WF05251,9WF05232,9WF05267,
General Terms and Conditions
1.Customers are advised to inspect the material at the time of receipt. Any quality claim must be reported within 30 days of receipt. Glass is fragile For BOROSIL RENEWABLES LIMITED
material. Any breakages up to 1% of invoice value cannot be claimed.
2. This sale is subject to general terms & conditions of sales of the Company.
3.Time of payment is the essence of the contract. Payment shall be made within the due date as may be indicated in the Tax invoice. Interest will be
charged at 18% PA on delayed payments beyond agreed credit terms.
4.Any GST or other taxes either existing or which may be imposed or assessed in the future on this supply shall be paid by the buyer. Signature Not Verified
5.Typographical, clerical or computer errors on the face of any Tax Invoice of BRL shall be subject to correction by BRL. Digitally Signed By:
6.All disputes are subject to the jurisdiction of Bharuch courts only.
7. Bank Account Details : Kotak Mahindra Bank Ltd ., A/c.No. : 8512062493 , Branch : BKC, Mumbai, RTGS/NEFT/IFSC : KKBK0001368 DS BOROSIL RENEWABLES LIMITED 2
8. We are compliant with all payment modes as prescribed U/S 269SU of Income Tax Act, 1961. Please contact us on payment.info@borosil.com for Thu 30-Nov-2023 17:20:40 IST
further details
Regd Office : 1101, CRESCENZO, G-BLOCK, OPP. MCA CLUB, BANDRA KURLA COMPLEX, BANDRA (E), MUMBAI, MAHARASHTRA, INDIA, 400051
 TAX INVOICE
"Issued Under Rule 46 of the Central Goods and Services Tax Rules,2017"
BOROSIL RENEWABLES LIMITED TRIPLICATE FOR
GSTIN : 24AAACB5484G1ZT CIN : L26100MH1962PLC012538 PAN No :AAACB5484G SUPPLIER
Address: ANKLESHWAR RAJPIPLA ROAD, VILLAGE- GOVALI, TALUKA- JHAGADIA,
DISTRICT - BHARUCH- 393001, GUJARAT. Tel No +91 2645 258100
Tax is Payable on Reverse Charge: No Email:brl@borosil.com Website: borosilrenewables.com
Invoice No 9000004426
_____
Billed to SDNTE0004 ______
Shipped to SDNTE0004 Invoice Date 30/11/2023
EASY PHOTOVOLTECH PVT. LTD. EASY PHOTOVOLTECH PVT. LTD.
KHASRA NO 98, SIKHERA ROAD KHASRA NO 98, SIKHERA ROAD Sales Order No. 26001119
INDUSTRIAL AREA,MODINAGAR INDUSTRIAL AREA,MODINAGAR Delivery No. 88004690
GHAZIABAD GHAZIABAD Shipment No. 6916
MODINAGAR,GHAZIABAD 201204 MODINAGAR,GHAZIABAD 201204 Customer Order Ref No. PO Awaited
Tel.9311112551 Mob. Tel.9311112551 Mob. Mode of Transport Truck
State:Uttar Pradesh State:Uttar Pradesh Transporter Name NEW BHARAT GOLDEN LOGISTICS PVT
State Code:09 State Code:09 Vehicle No RJ47GA 0659
GSTIN/UID:09AAACE8957D1ZG GSTIN/UID:09AAACE8957D1ZG LR No. 143877
LR Date 30/11/2023
Place of Supply MODINAGAR,GHAZIABAD(09)
Delivery Terms FOR Ghaziabad
Payment Terms 30 days from date of Invoice
S.No Material Code Description of Material Brand HSN/SA No of No of Total Total Rate Total Value Disc. Taxable Value CGST SGST IGST
C Code Crate Piece/ Sqmts No of (Price Per (Rs.) (Rs.)
s Crate Pcs Piece)
SOLAR GLASS Rate Amount Rate Amount Rate Amount
TEMPERED % (Rs.) % (Rs.) % (Rs.)
1 T03021490006652TP 3.2T X 1490W X 665L 700719 3 200 594.540 600 373.00 223,800.00 223,800.00 0.00 0.00 0.00 0.00 18.00 40,284.00
2 T03021490006650TM 3.2T X 1490W X 665L 700719 6 200 1,189.200 1200 373.00 447,600.00 447,600.00 0.00 0.00 0.00 0.00 18.00 80,568.00
3 T03020660005390TX 3.2 T X 660 W X 539 L 700719 5 500 889.250 2500 135.00 337,500.00 337,500.00 0.00 0.00 0.00 0.00 18.00 60,750.00
4 T03020665004260TM 3.2T X 665W X 426L 700719 2 500 283.300 1000 107.00 107,000.00 107,000.00 0.00 0.00 0.00 0.00 18.00 19,260.00
Sub Total 16 2956.290 5300 1115900.00 1115900.00 200862.00
Total 1316762.00
TCS @ % of Rs./- Under Section 206 C (1H) under Income tax Act- 1961 0.00
Rounding Diff 0.00
Total Bill Amount 1316762.00
Invoice Value(In Words) THIRTEEN LAKH SIXTEEN THOUSAND SEVEN HUNDRED SIXTY TWO Rupees ONLY.
Serial Number of Crates: 9WH05269,9WH05268,9WG05035,9WG05038,9WG05037,9WG05033,9WG05042,9WC05341,9WC05092,5WE00076,9WF05362,9WF05244,5WD00677,9WF05251,9WF05232,9WF05267,
General Terms and Conditions
1.Customers are advised to inspect the material at the time of receipt. Any quality claim must be reported within 30 days of receipt. Glass is fragile For BOROSIL RENEWABLES LIMITED
material. Any breakages up to 1% of invoice value cannot be claimed.
2. This sale is subject to general terms & conditions of sales of the Company.
3.Time of payment is the essence of the contract. Payment shall be made within the due date as may be indicated in the Tax invoice. Interest will be
charged at 18% PA on delayed payments beyond agreed credit terms.
4.Any GST or other taxes either existing or which may be imposed or assessed in the future on this supply shall be paid by the buyer. Signature Not Verified
5.Typographical, clerical or computer errors on the face of any Tax Invoice of BRL shall be subject to correction by BRL. Digitally Signed By:
6.All disputes are subject to the jurisdiction of Bharuch courts only.
7. Bank Account Details : Kotak Mahindra Bank Ltd ., A/c.No. : 8512062493 , Branch : BKC, Mumbai, RTGS/NEFT/IFSC : KKBK0001368 DS BOROSIL RENEWABLES LIMITED 2
8. We are compliant with all payment modes as prescribed U/S 269SU of Income Tax Act, 1961. Please contact us on payment.info@borosil.com for Thu 30-Nov-2023 17:20:40 IST
further details
Regd Office : 1101, CRESCENZO, G-BLOCK, OPP. MCA CLUB, BANDRA KURLA COMPLEX, BANDRA (E), MUMBAI, MAHARASHTRA, INDIA, 400051