Challan

IRN : 7def7c453df5cf6562cf88164ded7f390b996-
e783a33d1c92ae16247d96a9f1e
Ack No. : 172518045459515
Ack Date : 1-Aug-25

SHREERADHAGOVINDELECTRICALS Challan No.

PV/25-2
e-Way Bill No.
7115495
Dated
31-Jul-25
(1) 22, Chameli Wala Market, M.I. Road, Jaipur Delivery Note Mode/Terms of Payment
(2) ShopNo.G-1,PlotNo.21,KrishnaTower,NearHotelNatraj, ADVANCE
Motilal Atal Road, Jaipur Reference No. & Date. Other References
UDYAM : UDYAM-RJ-17-0043416 (Medium/Mfgr)
GSTIN/UIN: 08AEAPG5231P1ZF Buyer’s Order No. Dated
State Name : Rajasthan, Code : 08
E-Mail : gargmanish2007@[Link] Dispatch Doc No. Delivery Note Date
56750
Consignee (Ship to)
KANHA SOLAR ENGINEERING SOLUTIONS Dispatched through Destination
C/O JK TYRE & INDUSTRIES, KANKROLI
Phone No. : Terms of Delivery
GSTIN/UIN : 08CEKPK8868J2ZL FREIGHT EXTRA AT ACTUAL
State Name : Rajasthan, Code : 08
Contact person : Proprietor:- NARENDRA KUMAR
Contact : +91-90575 47029
Fax : Dilip 9024042964
E-Mail : kanhases92@[Link]

Buyer (Bill to)

KANHA SOLAR ENGINEERING SOLUTIONS
PLOT NO. 234, GANGA SAGAR B,
VAISHALI NAGAR, JAIPUR
GSTIN/UIN : 08CEKPK8868J2ZL
State Name : Rajasthan, Code : 08
Place of Supply : Rajasthan
Contact person : Proprietor:- NARENDRA KUMAR
Contact : +91-90575 47029
Fax : Dilip 9024042964
E-Mail : kanhases92@[Link]

Sl Description of HSN/SAC GST Alt. Quantity Quantity Rate per Disc. % Disc. Amt Amount

No. Goods and Services Rate

1 BI-Metalic Lugs 300 Sqmm (8538) 85381090 18 % 45.000 Pcs 280.00 Pcs 12,600.00
2 Als Lugs 300 Sqmm Ring 85369090 18 % 135.000 Pcs 75.00 Pcs 10,125.00
(Long Barrel)
90 + 45
3 Brass Cable Glands 85389000 18 % 15.000 Pcs 750.00 Pcs 11,250.00
D/C for 3C x 300 sqmm cable LT
Make:- Diamond
4 Brass Cable Glands 85389000 18 % 8.000 Pcs 650.00 Pcs 5,200.00
D/C for 3C x 185 sqmm cable HT
Make:- Diamond
5 C. Lugs Ring 70.0 Sqmm 85369090 18 % 68.000 Pcs 28.00 Pcs 1,904.00
60 + 8
6 C. Lugs Ring 70.0 Sqmm 85369090 18 % 15.000 Pcs 30.00 Pcs 450.00
Hole:- 12mm
7 Fire Extinguiser ABC Type 9 Kg. 84241000 18 % 4.000 Pcs 1,200.00 Pcs 4,800.00
8 Sand Buckets With Bucket Stand 731010 18 % 4.000 Pcs 1,100.00 Pcs 4,400.00
4 Bucket + 1 Stand = 1 Pcs.
9 Cable Route Marker 73259999 18 % 100.000 Pcs 90.00 Pcs 9,000.00
DC 60
LT 35
HT 5
10 DANGER SIGN BOARD 83100090 18 % 20.000 Pcs 90.00 Pcs 1,800.00
11 Silicon 32149090 18 % 20 Btl 140.00 Btl 2,800.00
12 Rubber Sleev 40 MM 85469090 18 % 150.00 Mtr 95.00 Mtr 14,250.00
R Y B
13 PVC Farrul A To Z 39199090 18 % 26.000 Pcs 1.000 Pkt 250.00 Pkt 250.00
14 Cable Tie 150 x 3.6 MM UV BLK 39239090 18 % 10,000.000 Pcs 100.000 Pkt 45.00 Pkt 4,500.00
15 Als Lugs Ring (AL. XLPE 85369090 18 % 24.000 Pcs 50.00 Pcs 1,200.00
CONDUCTORS) HT
185 Sqmm
16 1C x 4 Sqmm DC Solar 85446090 18 % 4,000.00 Mtr 37.00 Mtr 1,48,000.00
Copper Cable (Polycab)
Black 1500
Red 2500
17 3C x 185 Sqmm Alu. Arm 85446090 18 % 1,700.00 Mtr 955.00 Mtr 16,23,500.00
11KV HT Ind. Cable (
18 HT Joint Kit Indoor 85469010 18 % 8.00 Box 1,050.00 Box 8,400.00
For Cable Size 185 Sq mm

continued to page number 2

SUBJECT TO JAIPUR JURISDICTION

This is a Computer Generated Invoice

 Challan (Page 2)
SHREERADHAGOVINDELECTRICALS Invoice No.
PV/25-26/9
e-Way Bill No.
7115495
Dated
31-Jul-25
(1) 22, Chameli Wala Market, M.I. Road, Jaipur
Delivery Note Mode/Terms of Payment
(2)ShopNo.G-1,PlotNo.21,KrishnaTower,NearHotelNatraj, ADVANCE
Motilal Atal Road, Jaipur
Reference No. & Date. Other References
UDYAM : UDYAM-RJ-17-0043416 (Medium/Mfgr)
GSTIN/UIN:
Buyer’s Order No. Dated
08AEAPG5231P1ZF
State Name : Rajasthan, Code : 08
Dispatch Doc No. Delivery Note Date
E-Mail : gargmanish2007@[Link] 56750
Consignee (Ship to)
KANHA SOLAR ENGINEERING SOLUTIONS Dispatched through Destination
C/O JK TYRE & INDUSTRIES, KANKROLI
Phone No. : Terms of Delivery
GSTIN/UIN : 08CEKPK8868J2ZL FREIGHT EXTRA AT ACTUAL
State Name : Rajasthan, Code : 08
Buyer (Bill to)
KANHA SOLAR ENGINEERING
SOLUTIONS PLOT NO. 234, GANGA
SAGAR B, VAISHALI NAGAR, JAIPUR
GSTIN/UIN : 08CEKPK8868J2ZL
State Name : Rajasthan, Code :
08 Place of Supply : Rajasthan
Contact person : Proprietor:- NARENDRA KUMAR
Contact : +91-90575 47029
Fax : Dilip 9024042964
E-Mail : kanhases92@[Link]

Sl Description of HSN/SAC GST Alt. Quantity Quantity Rate per Disc. % Disc. Amt Amount

No. Goods and Services Rate

19 Cable Tray Ladder Type ( 73089090 18 % 50.000 Pcs 125.00 Mtr 320.00 Mtr 40,000.00
G P Sheet) 300 x 50 x 1.

19,04,429.00
LocalFreightUptoTransport(Outwards)C&SGST18% 996511 18 % 500.00
Output CGST @9% 9 % 1,71,443.61
Output SGST @9% 9 % 1,71,443.61
Less : Round Off (-)0.22

Total ₹ 22,47,816.00
Amount Chargeable (in words) E. & O.E
INR Twenty Two Lakh Forty Seven Thousand Eight Hundred Sixteen Only
Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
19,04,929.00 9% 1,71,443.61 9% 1,71,443.61 3,42,887.22
Total: 19,04,929.00 1,71,443.61 1,71,443.61 3,42,887.22

Tax Amount (in words) : INR Three Lakh Forty Two Thousand Eight Hundred Eighty Seven and Twenty Two paise Only
Company’s Bank Details
Bank Name : HDFC BANK
A/c No. : 00548020004513
Branch & IFS Code : Ashok Marg,C Scheme & HDFC0000054
Company’s PAN : AEAPG5231P
for SHREE RADHA GOVIND ELECTRICALS
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. # OUR BANKERS: (1) Kotak Mahindra Bank, S.
P. Marg, Jaipur (C/A A/c No. 1213208801 IFSC:-
KKBK0000271) (2) HDFC BANK, Ashok Marg, JPR. (A/c
00548020004513, IFSC:- HDFC0000054). # TERMS:- (1) Authorised Signatory

SUBJECT TO JAIPUR JURISDICTION

This is a Computer Generated Invoice

 e-Way Bill

E-Way Bill No : 711549598528

E-Way Bill Date : 1-Aug-25 1:48 PM
Generated By : 08AEAPG5231P1ZF
Valid From : 1-Aug-25 1:48 PM [338 KM]
Valid Until : 3-Aug-25 11:59 PM

IRN Details
IRN : 7def7c453df5cf6562cf88164ded7f390b996e783a33d1c92ae16247d96a9f1e
Ack No. : 172518045459515
Ack Date : 1-Aug-25

Part - A
GSTIN of Supplier : 08AEAPG5231P1ZF
Place of Dispatch : SHOP NO-G 1 PLOT NO 21, KRISHNA TOWER, MOTILAL ATAL ROAD, JAIPUR SHOP
NO-G 1 PLOT NO 21, KRISHNA TOWER, MOTILAL ATAL ROAD, JAIPUR 302001
GSTIN of Recipient : 08CEKPK8868J2ZL
Place of Delivery : C/O JK TYRE & INDUSTRIES, KANKROLI KANKROLI Rajasthan 313342
Document No. : PV/25-26/2449
Document Date : 31-Jul-25
Transaction Type : Combination of 2 and 3
Value of Goods : 22,47,816.00
HSN Code : 85446090
Supply Type : Outward
Transporter :

Part - B
Mode Vehicle / Trans From Entered Entered By CEWB No.
Doc No & Dt. Date (If any)

1 - Road RJ27GC3247 SHOPNO-G1PLOTNO21,KRISHNATOWER,MOTILALATALROAD,JAIPUR302001 1-Aug-25 08AEAPG5231P1ZF