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Putzmeister Concrete Machines PVT - LTD: Original / Duplicate / Triplicate / Extra

This document is a tax invoice from Putzmeister Concrete Machines Pvt. Ltd. to EMJAY CONSTRUCTIONS for the sale of 1 unit of 631729-Ammeter for Rs. 1,520 with a discount of Rs. 152, for a net amount of Rs. 1,368. The applicable GST is CGST of Rs. 123.12 and SGST of Rs. 123.12, for a total invoice amount of Rs. 1,614.24.
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0% found this document useful (0 votes)
269 views1 page

Putzmeister Concrete Machines PVT - LTD: Original / Duplicate / Triplicate / Extra

This document is a tax invoice from Putzmeister Concrete Machines Pvt. Ltd. to EMJAY CONSTRUCTIONS for the sale of 1 unit of 631729-Ammeter for Rs. 1,520 with a discount of Rs. 152, for a net amount of Rs. 1,368. The applicable GST is CGST of Rs. 123.12 and SGST of Rs. 123.12, for a total invoice amount of Rs. 1,614.24.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Original / Duplicate / Triplicate / Extra Copy

Putzmeister Concrete Machines Pvt.Ltd


Godown No 6, Block No 271 Paiki, Rudra Estate, Nr. Mahadev Hotel, Sanathal Ringroad Circle, Sanathal, Ahmedabad 382210 (State
code: 24)

PAN : AACCD2090G GSTN: 24AACCD2090G1Z1 CIN: U29102GA2005PTC004057 TAN: BLRD03912G

Tax Invoice
GST Invoice No : 90520436 SAP Doc. No.: 90520436 GST Invoice Date: 21.06.2022

SAP Ref. SO : 21716695 Delivery no 32984901 PO No.& Dt: Mail Confirmation 1473901 16.06.2022

Bill To :EMJAY CONSTRUCTIONS


Mongrel Fishing HarbourGujarat Maritime Board Junagadh Mongrel,Junagadh 362001 GUJARAT State code: 24
GSTN : 24AABFE4849G1ZK PAN: AABFE4849G
Contact person : Contact no:

Ship To :EMJAY CONSTRUCTIONS


Mongrel Fishing HarbourGujarat Maritime BoardJunagadh Mongrel,Junagadh 362001 GUJARAT State code: 24
GSTN:24AABFE4849G1ZK PAN :AABFE4849G Place of Suppy : Mongrel,Junagadh
Contact person: Contact no:

SNO Description & Specification of Goods Tax rate & Quantity Rate per Unit Disc Net Amount
Amount & UOM INR INR INR
1 631729-Ammeter CGST 9.00 % 1 1,520.00 152.00- 1,368.00
HSN/SAC: 84749000 123.12 PCS
SGST 9.00 %
123.12
Payment terms: V100 Payment in advance 100% before Taxable Total 1,368.00
E WAY BILL NO: Yes LR NO & DT.:

Transporter : CGST 123.12


Remarks : SGST 123.12
Incoterms : Ahmedabad EXW
Terms of delivery To Pay Customer account Invoice Total 1,614.24
Mode of Transport: Surface
Hypothetication:
Amount in words : One Thousand Six Hundred Fourteen Rupees Twenty Four Paise Only
IRN : 0e09d9d803ae570948b7e1c91a066d195f7a85ae08a1ea85f94ee2f6741a791d

#Interest @18% per annum will be charged if payment is not received asper payment terms.Wear parts,rubber and electric
parts shall not be covered under any warranty; all other parts shall have 6 months warranty as per Putzmeister For Putzmeister Concrete Machines Pvt. Ltd.
Policy*Putzmiester shall be sole judge of the validity of warranty claims made upon it..
The Sale is subject to the terms & conditions of Sale & Delivery of the company which could be downloaded at
http://www.putzmeister.com
Certified that the particulars given above are true & correct & the amount indicated represents the price actually charged &
there is no flow of additional consideration directly or indirectly from the buyer.
Disputes are subject to Goa jurisdication only E . & O.E.
https://www.putzmeister.com/documents/58410/3997666/PM+PCM+Terms+and+Conditions+of+Sale+and+Delivery+2008+ENG.pdf/b660b2d3-0237-74f8-2d12-77657d10b163
Authorised Signatory
Page: 1 of 1

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