SALE/TAX INVOICE
S & R Technology Invoice no. Dated:
WZ- 3426 Mahindra Park, Pitampura, SR/26-27/017 24-Apr-2026
Delhi- 110034
GSTIN: 07AFZPJ1266P1ZK Delivery Note Mode/Terms of Payment
Phone: +91 9217978333 NEFT/Cheque
Purchase Order Dated
Bill To: No.:
S L META ENERGY SOLUTIONS
Plot no 64, HNO.04-085/64, Road Number 2, Dispatch Dated:
Sriven Enclave, Gajularanaram , Near Document No. 24/04/2026
Chittaramma Temple, SR/26-27/017
Hyderabad Dispatch: By Shipped to: Collected in person
GSTIN: 36AOTPG5584L1Z4 Road
S. Description of Goods HSN QTY Rate Amount
No. Pcs/Sets (Rs)
1 Rickul Electric Chulha (Single RK1U7-3000W) 85166000 1 27900 27900.00
Sub Total 27900.00
IGST@18% 5022.00
Total 32922.00
Chargeable Amount (in words): Thirty-two Thousand
Nine Hundred and twenty -two only Terms & Condition:
[Link] to be made within 7
Company’s Bank Detail: days of invoice being issued.
Bank Name: HDFC Bank Ltd. 2.A surcharge will be
A/C Number: 50200105579764 applicable on late payments
Branch: Community Centre, Pitampura of 25% annually.
Address: 23-A, NN Towers Community Centre, Pitampura
New Delhi-110034
IFSC Code: HDFC0000158
PAN No.: AFZPJ1266P
For S&R Technology