Tax Invoice

M/s.Exponair Exhibition Pvt Ltd Date 11/02/19

#702,10th Cross Pragathipura No. 01
Bashankari Bangalore-560082 GST No. 29AAFCE2492L1Z6
Contact no.:89041-55349/89047-59948 Email : Exponair01@gmail.com

Buyer: M/s E-Power Electricals Payment As per Agreement

#2,Ganapathi Temple Road,Lokanayaka Nagara Party’s GST :29MVPS9368J1ZJ
Metagalli post Mysuru,570016 Dispatching at: Mysore
Contact no.: 903500-00016 Email : epowerele@gmail.com
Kind Attn: Mr Sunil

Sl No. Description Quantity Units Rate Amount in Rs/-

01 Exhaust Hood 01 No’s 36000 36000
02 Port duct 01 No’s 5300 5300

Sub Total 41300

CGST@9% 3717
SGST@9% 3717
Grand Total 48734
Amount chargeable(in Words): Fourty Eight Thousand Seven hundred Thirty Four
Please note: For : Exponair

 Once the invoice received by you will not be accepted back for any changes after 3 days.
 Declaration we declare that this invoice shows the actual price of the Material, described and
that particulars are true and correct.
Authorized signatory

Subjected to Bangalore Jurisdiction

This is a computer Generated invoice