Tax Invoice ORIGINAL FOR RECIPIENT

Name & Address of Supplier : Name & Address of Buyer (Billed To): Name & Address of Consignee (Shipped To):
Daikin Airconditioning India Pvt ltd PHYSICSWALLAH PRIVATE LIMITED PHYSICSWALLAH PRIVATE LIMITED
C/o INDIAN LOGISTICS SURVEY NUMBER 708/366/324 MIN
Industrial area, GangyalNr. KHATA NUMBER 681 MIN, VILLAGE BARZULLA, Opp Hadika Complex
PDD OFFICE Jammu 180010 Srinagar Bhagat Barzulla
JAMMU AND KASHMIR 01, Pin- 190005 Srinagar
PAN No : AABCD0971F PAN No : AALCP1681Q JAMMU AND KASHMIR 01, Pin- 190005
GSTIN: 01AABCD0971F1ZA GSTIN/UIN: 01AALCP1681Q1Z0 PAN No : AALCP1681Q
GSTIN/UIN:01AALCP1681Q1Z0
Invoice No: 2401001223 Date: 25.10.2024 AMC From: 01.08.2024 AMC To: 31.03.2025 PO No: PO08751

Vehicle No: Type: Billing From: 01.08.2024 Billing To: 30.11.2024 Order: 40227942 PO Date: 19.09.2024

Place Of Supply : JAMMU AND BT/ Plant : / JAM Transport To (Town/Station): Srinagar Transpoter Name:

S.No Part No Description AMC HSN/SAC Total UOM Rate Total Value Discount Taxable Value CGST CGST Amt SGST SGST Amt
Type Code Qty Rate(%) Rate(%)
1 A-18HP VRV 1.Comp 995469 9.000 AU 25,300.00 227,700.00 89360.87 138,339.13 9.00 12,450.52 9.00 12,450.52
VRV rehensiv
e Only
2 A-20HP VRV 1.Comp 995469 1.000 AU 26,933.33 26,933.33 10572.41 16,360.92 9.00 1,472.48 9.00 1,472.48
VRV rehensiv
e Only

Regd. Office : 210, Okhla Industrial Area, Phase - III, New Delhi -100 020. | E-mail: ho@daikinindia.com | Website: www.daikinindia.com | CIN: U74899DL2000PTC104990. | Page: 1Of 2
Signature Not Verified

IRN ::1f213843448e26a0a8c99951e7e0b459f3ad040c1e708c81d0295d80e7efad97

Ack No ::132420039039152

Ack Date ::2024-10-25 12:54:00

 Tax Invoice
Invoice No:2401001223 | Date:25.10.2024

Freight Amount:
Others:
Total Invoice Amount (In Words): Rs. ONE LAKH EIGHTY TWO THOUSAND FIVE HUNDRED FORTY SIX Rupees FIVE Paise Only Grand Total: 182,546.05
Particulars Taxable Value IGST CGST SGST
Total Invoice Amount 154,700.05 0.00 13,923.00 13,923.00
Advance Already Received 0.00 0.00 0.00 0.00
Balance 154,700.05 0.00 13,923.00 13,923.00
Certify that the Particulars given above are true and correct and the amount indicated in the Invoice For Daikin Airconditioning India Pvt ltd
represent the price actually charged and there is no flow of additional consideration directly or indirectly from the buyer

TERMS OF SUPPLY
Signature Not Verified
1) Goods/Services once sold will not be taken back or exchanged
2) Supplier is not responsible for any loss or damaged of goods in transit
3) Disputes if any will be subject to supplier court jurisdiction Authorised Signatory
4) Unless otherwise stated, Tax on this document is not payable under Reverse charge basis.
5) Payment terms shall be governed in accordance with the credit policy of the supplier as amended from time to time. However
payment terms may vary in so far as agreed upon between the Recipient & the Supplier
LUT/Bond no: / Valid Up To :
Serial No:

Regd. Office : 210, Okhla Industrial Area, Phase - III, New Delhi -100 020. | E-mail: ho@daikinindia.com | Website: www.daikinindia.com | CIN: U74899DL2000PTC104990. | Page: 2Of 2
 Tax Invoice DUPLICATE FOR
TRANSPORTER

Name & Address of Supplier : Name & Address of Buyer (Billed To): Name & Address of Consignee (Shipped To):
Daikin Airconditioning India Pvt ltd PHYSICSWALLAH PRIVATE LIMITED PHYSICSWALLAH PRIVATE LIMITED
C/o INDIAN LOGISTICS SURVEY NUMBER 708/366/324 MIN
Industrial area, GangyalNr. KHATA NUMBER 681 MIN, VILLAGE BARZULLA, Opp Hadika Complex
PDD OFFICE Jammu 180010 Srinagar Bhagat Barzulla
JAMMU AND KASHMIR 01, Pin- 190005 Srinagar
PAN No : AABCD0971F PAN No : AALCP1681Q JAMMU AND KASHMIR 01, Pin- 190005
GSTIN: 01AABCD0971F1ZA GSTIN/UIN: 01AALCP1681Q1Z0 PAN No : AALCP1681Q
GSTIN/UIN:01AALCP1681Q1Z0
Invoice No: 2401001223 Date: 25.10.2024 AMC From: 01.08.2024 AMC To: 31.03.2025 PO No: PO08751

Vehicle No: Type: Billing From: 01.08.2024 Billing To: 30.11.2024 Order: 40227942 PO Date: 19.09.2024

Place Of Supply : JAMMU AND BT/ Plant : / JAM Transport To (Town/Station): Srinagar Transpoter Name:

S.No Part No Description AMC HSN/SAC Total UOM Rate Total Value Discount Taxable Value CGST CGST Amt SGST SGST Amt
Type Code Qty Rate(%) Rate(%)
1 A-18HP VRV 1.Comp 995469 9.000 AU 25,300.00 227,700.00 89360.87 138,339.13 9.00 12,450.52 9.00 12,450.52
VRV rehensiv
e Only
2 A-20HP VRV 1.Comp 995469 1.000 AU 26,933.33 26,933.33 10572.41 16,360.92 9.00 1,472.48 9.00 1,472.48
VRV rehensiv
e Only

Regd. Office : 210, Okhla Industrial Area, Phase - III, New Delhi -100 020. | E-mail: ho@daikinindia.com | Website: www.daikinindia.com | CIN: U74899DL2000PTC104990. | Page: 1Of 2

IRN ::1f213843448e26a0a8c99951e7e0b459f3ad040c1e708c81d0295d80e7efad97

Ack No ::132420039039152

Ack Date ::2024-10-25 12:54:00

Signature Not Verified
 Tax Invoice
Invoice No:2401001223 | Date:25.10.2024

Freight Amount:
Others:
Total Invoice Amount (In Words): Rs. ONE LAKH EIGHTY TWO THOUSAND FIVE HUNDRED FORTY SIX Rupees FIVE Paise Only Grand Total: 182,546.05
Particulars Taxable Value IGST CGST SGST
Total Invoice Amount 154,700.05 0.00 13,923.00 13,923.00
Advance Already Received 0.00 0.00 0.00 0.00
Balance 154,700.05 0.00 13,923.00 13,923.00
Certify that the Particulars given above are true and correct and the amount indicated in the Invoice For Daikin Airconditioning India Pvt ltd
represent the price actually charged and there is no flow of additional consideration directly or indirectly from the buyer

TERMS OF SUPPLY
Signature Not Verified
1) Goods/Services once sold will not be taken back or exchanged
2) Supplier is not responsible for any loss or damaged of goods in transit
3) Disputes if any will be subject to supplier court jurisdiction Authorised Signatory
4) Unless otherwise stated, Tax on this document is not payable under Reverse charge basis.
5) Payment terms shall be governed in accordance with the credit policy of the supplier as amended from time to time. However
payment terms may vary in so far as agreed upon between the Recipient & the Supplier
LUT/Bond no: / Valid Up To :
Serial No:

Regd. Office : 210, Okhla Industrial Area, Phase - III, New Delhi -100 020. | E-mail: ho@daikinindia.com | Website: www.daikinindia.com | CIN: U74899DL2000PTC104990. | Page: 2Of 2
 Tax Invoice TRIPLICATE FOR SUPPLIER

Name & Address of Supplier : Name & Address of Buyer (Billed To): Name & Address of Consignee (Shipped To):
Daikin Airconditioning India Pvt ltd PHYSICSWALLAH PRIVATE LIMITED PHYSICSWALLAH PRIVATE LIMITED
C/o INDIAN LOGISTICS SURVEY NUMBER 708/366/324 MIN
Industrial area, GangyalNr. KHATA NUMBER 681 MIN, VILLAGE BARZULLA, Opp Hadika Complex
PDD OFFICE Jammu 180010 Srinagar Bhagat Barzulla
JAMMU AND KASHMIR 01, Pin- 190005 Srinagar
PAN No : AABCD0971F PAN No : AALCP1681Q JAMMU AND KASHMIR 01, Pin- 190005
GSTIN: 01AABCD0971F1ZA GSTIN/UIN: 01AALCP1681Q1Z0 PAN No : AALCP1681Q
GSTIN/UIN:01AALCP1681Q1Z0
Invoice No: 2401001223 Date: 25.10.2024 AMC From: 01.08.2024 AMC To: 31.03.2025 PO No: PO08751

Vehicle No: Type: Billing From: 01.08.2024 Billing To: 30.11.2024 Order: 40227942 PO Date: 19.09.2024

Place Of Supply : JAMMU AND BT/ Plant : / JAM Transport To (Town/Station): Srinagar Transpoter Name:

S.No Part No Description AMC HSN/SAC Total UOM Rate Total Value Discount Taxable Value CGST CGST Amt SGST SGST Amt
Type Code Qty Rate(%) Rate(%)
1 A-18HP VRV 1.Comp 995469 9.000 AU 25,300.00 227,700.00 89360.87 138,339.13 9.00 12,450.52 9.00 12,450.52
VRV rehensiv
e Only
2 A-20HP VRV 1.Comp 995469 1.000 AU 26,933.33 26,933.33 10572.41 16,360.92 9.00 1,472.48 9.00 1,472.48
VRV rehensiv
e Only

Regd. Office : 210, Okhla Industrial Area, Phase - III, New Delhi -100 020. | E-mail: ho@daikinindia.com | Website: www.daikinindia.com | CIN: U74899DL2000PTC104990. | Page: 1Of 2

IRN ::1f213843448e26a0a8c99951e7e0b459f3ad040c1e708c81d0295d80e7efad97

Ack No ::132420039039152

Ack Date ::2024-10-25 12:54:00

Signature Not Verified
 Tax Invoice
Invoice No:2401001223 | Date:25.10.2024

Freight Amount:
Others:
Total Invoice Amount (In Words): Rs. ONE LAKH EIGHTY TWO THOUSAND FIVE HUNDRED FORTY SIX Rupees FIVE Paise Only Grand Total: 182,546.05
Particulars Taxable Value IGST CGST SGST
Total Invoice Amount 154,700.05 0.00 13,923.00 13,923.00
Advance Already Received 0.00 0.00 0.00 0.00
Balance 154,700.05 0.00 13,923.00 13,923.00
Certify that the Particulars given above are true and correct and the amount indicated in the Invoice For Daikin Airconditioning India Pvt ltd
represent the price actually charged and there is no flow of additional consideration directly or indirectly from the buyer

TERMS OF SUPPLY
Signature Not Verified
1) Goods/Services once sold will not be taken back or exchanged
2) Supplier is not responsible for any loss or damaged of goods in transit
3) Disputes if any will be subject to supplier court jurisdiction Authorised Signatory
4) Unless otherwise stated, Tax on this document is not payable under Reverse charge basis.
5) Payment terms shall be governed in accordance with the credit policy of the supplier as amended from time to time. However
payment terms may vary in so far as agreed upon between the Recipient & the Supplier
LUT/Bond no: / Valid Up To :
Serial No:

Regd. Office : 210, Okhla Industrial Area, Phase - III, New Delhi -100 020. | E-mail: ho@daikinindia.com | Website: www.daikinindia.com | CIN: U74899DL2000PTC104990. | Page: 2Of 2
 Tax Invoice EXTRA COPY

Name & Address of Supplier : Name & Address of Buyer (Billed To): Name & Address of Consignee (Shipped To):
Daikin Airconditioning India Pvt ltd PHYSICSWALLAH PRIVATE LIMITED PHYSICSWALLAH PRIVATE LIMITED
C/o INDIAN LOGISTICS SURVEY NUMBER 708/366/324 MIN
Industrial area, GangyalNr. KHATA NUMBER 681 MIN, VILLAGE BARZULLA, Opp Hadika Complex
PDD OFFICE Jammu 180010 Srinagar Bhagat Barzulla
JAMMU AND KASHMIR 01, Pin- 190005 Srinagar
PAN No : AABCD0971F PAN No : AALCP1681Q JAMMU AND KASHMIR 01, Pin- 190005
GSTIN: 01AABCD0971F1ZA GSTIN/UIN: 01AALCP1681Q1Z0 PAN No : AALCP1681Q
GSTIN/UIN:01AALCP1681Q1Z0
Invoice No: 2401001223 Date: 25.10.2024 AMC From: 01.08.2024 AMC To: 31.03.2025 PO No: PO08751

Vehicle No: Type: Billing From: 01.08.2024 Billing To: 30.11.2024 Order: 40227942 PO Date: 19.09.2024

Place Of Supply : JAMMU AND BT/ Plant : / JAM Transport To (Town/Station): Srinagar Transpoter Name:

S.No Part No Description AMC HSN/SAC Total UOM Rate Total Value Discount Taxable Value CGST CGST Amt SGST SGST Amt
Type Code Qty Rate(%) Rate(%)
1 A-18HP VRV 1.Comp 995469 9.000 AU 25,300.00 227,700.00 89360.87 138,339.13 9.00 12,450.52 9.00 12,450.52
VRV rehensiv
e Only
2 A-20HP VRV 1.Comp 995469 1.000 AU 26,933.33 26,933.33 10572.41 16,360.92 9.00 1,472.48 9.00 1,472.48
VRV rehensiv
e Only

Regd. Office : 210, Okhla Industrial Area, Phase - III, New Delhi -100 020. | E-mail: ho@daikinindia.com | Website: www.daikinindia.com | CIN: U74899DL2000PTC104990. | Page: 1Of 2

IRN ::1f213843448e26a0a8c99951e7e0b459f3ad040c1e708c81d0295d80e7efad97

Ack No ::132420039039152

Ack Date ::2024-10-25 12:54:00

Signature Not Verified
 Tax Invoice
Invoice No:2401001223 | Date:25.10.2024

Freight Amount:
Others:
Total Invoice Amount (In Words): Rs. ONE LAKH EIGHTY TWO THOUSAND FIVE HUNDRED FORTY SIX Rupees FIVE Paise Only Grand Total: 182,546.05
Particulars Taxable Value IGST CGST SGST
Total Invoice Amount 154,700.05 0.00 13,923.00 13,923.00
Advance Already Received 0.00 0.00 0.00 0.00
Balance 154,700.05 0.00 13,923.00 13,923.00
Certify that the Particulars given above are true and correct and the amount indicated in the Invoice For Daikin Airconditioning India Pvt ltd
represent the price actually charged and there is no flow of additional consideration directly or indirectly from the buyer

TERMS OF SUPPLY
Signature Not Verified
1) Goods/Services once sold will not be taken back or exchanged
2) Supplier is not responsible for any loss or damaged of goods in transit
3) Disputes if any will be subject to supplier court jurisdiction Authorised Signatory
4) Unless otherwise stated, Tax on this document is not payable under Reverse charge basis.
5) Payment terms shall be governed in accordance with the credit policy of the supplier as amended from time to time. However
payment terms may vary in so far as agreed upon between the Recipient & the Supplier
LUT/Bond no: / Valid Up To :
Serial No:

Regd. Office : 210, Okhla Industrial Area, Phase - III, New Delhi -100 020. | E-mail: ho@daikinindia.com | Website: www.daikinindia.com | CIN: U74899DL2000PTC104990. | Page: 2Of 2