Tax Invoice

Polestar Solutions And Services India Pvt. Ltd. Invoice No : Invoice Date : Due Date : Terms of Payment :
Logix Infotech Park, 3rd Floor PSSL/17-18/00037 2017-08-18 2017-09-17 30 Days
D-5, Sector - 59
Noida -201307
PO Number : PAN : GSTN :
Uttar Pradesh,India
HIL/2017- AAJCP1487E 09AAJCP1487E1Z7
Website - https://www.polestarllp.com
18/IT/BI/04052017
CIN No. - U72900UP2017PTC092242

Client’s Details Delivery Address: Billing Address:

Havells India Ltd. Havells India Ltd.
Qrg Towers, 2 D Qrg Towers, 2 D
Sector 126 Sector 126
201303 Noida
Uttar Pradesh ,State Code - 09, India Uttar Pradesh, India
GSTN – 09AAACH0351E2Z2
Place of Supply – Noida

Kind Attention : Radharaman Sharma

Description Amount
()
Professional Fees for MSBI Services for 2 Resources for the period from 19th July to 18th August 998313 260,000.00
2017 @ 130,000/- per resource - PO Number HIL/2017-18/IT/BI/04052017
Total 260,000.00

SGST @ 9.00% 23,400.00

CGST @ 9.00% 23,400.00

Total Amount After Tax 306,800.00

In Words : Three Hundred Six Thousand Eight Hundred Only

Authorised Signatory
Terms & Conditions:
1. This bill is payable on receipt by Cheque/Wire transfer in favor of Polestar Solutions & Services India LLP. In case payment is made by
electronic fund transfer, please send details to ajay@polestarllp.com.
2. TDS certificate, if applicable is to be sent to the above address.

Bank Details:

Beneficiary Name : Polestar Solutions And Services India Pvt. Ltd. IFSC Code : KKBK0005289

Bank Name : Kotak Mahindra Bank MICR Code : 110485082

Bank Address : Aditya Mall, Vaibhav Khand, Ghaziabad - 201014 Rounting No. / Swift Code : KKBKINBBCPC

Account No. : 1412387291