TAX INVOICE		(OKiginal Cn
IRATCM JAYESH TRADERS	    Invoice No.	      Date
				       24-25-00492    14-01-2025
	 Unit No 803,8th Floor Aggarwal Millanium
	Tower-1 Netaji Subasg Place Pitampura-34
	 -Block No C-12 Building No-479 Yamuna Vihar
	 Delhi-53
	 ISO:9001-2015
	 Contact:9811258382-9891980860
	 Email:contact@airekart.com
	 Website:www.airatom.in
	 GSTIN:07ANFPA0867R1ZN
Bill To:
ARADHYAM BUILDERS
NH S8 OPP JAIN TUBE COMPANY KHASRA NO 988 989MANGE RAM
BHATTA COMPANY MEERUT ROAD
Contact 7503707970 PoS:09-Uttar Pradesh GSTIN:09ABMFA7797H1ZO
S.No. PARTICULARS	 HSN/SAC	QTY|      MRP UNIT PRICE GST[ AMOUNT
    CONTINUOUS TIME PM2.5 PM10				    18% 40,000.00
			     90275090    1UNT	40,000.00
    MONITORING SYSTEM
    PM2.5 PM10 Dust monitoring system
    LED display
    Cloud storage with live dashboard
    Live link for integration in state pollution
    control board.
    2.4 GHZ wifi compatible
    TOTAL							  40,000.00
Delivery Terms:		   Sub Total			40,000.00
				       Tax Amount+)		 7,200.00
Amount in Words:		  TOTAL AMOUNT		     47,200.00
Amount (in words:Rupees Forty Seven Thousand Two Hundred
Only
						     IGST
	     HSN/SAC      Taxable Amount		Total Tax Amount
						Rate  Amount
90275090			  40,000.00       18% 7,200.00       7,200.00
Total			     40,000.00		0.00	   7200
Terms/Declaration
Data Services renewal charges 5000 Plus GST after one year from the
date of invoice,
1 year hardware & Software warranty
Warranty shall be void 4 alters,modifies,breakswater damage, JAYESH TRADERS
power surge damage or repairs the products
-Online installation and wifi configuration support.
2During the warranty period,client send machine to company T
address for repairservice/visit charges applies
 Subject to dehi jurisduction ony
 Bank Details-
								  SIG
Bank NameKOTAK MAHINDRA BANK
 Account No.5448198180
 Branch&IFSCKKBK0004608
								   Pw By Hich o

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