Original for Buyer
Pages 1 of 2
Tax Invoice
[Link] Invoice : I24071124649
UNITARY PRODUCTS BUSINESS GROUP
LOCATION:
Voltas Limited. C/O Delhivery Limited
VOLTAS LIMITED PLOT AT KH NO-21/2,9/2,21/8/2,9/1,12
A-43,MOHAN CO-OPERATIVE AND 13/1, GROUND FLOOR
[Link], VILL TIKRI KALAN
SARITAVIHAR, Delhi 110041 1425369874 123456
NEWDELHI 110044 011-66505550 011-26950081
Customer No: Serial no of invoice : I24071124649
Bill To: Plant GSTIN No : 07AAACV2809D1ZO
Sunil Kumar PAN No. : AAACV2809D
1-1D7UXI2Q TAN No. : MUMV07842C
plot no 411/412 Invoice Date :31.12.2024
gali no 41 1st floor Rd Permit No :
vipin garden extension No of Pkg :00000
Mohan Garden - Uttam Nagar Gross Wt :0.000
dwarka mod Transporter :
DELHI-DELHI 110059 Vehicle No :
INDIA LL/RR No :
Ship To:
Cust PO No :70357671
Contact No: 9555354765
Cust Po Date :00.00.0000
Mobile No:
Cust GSTN No. :
Sunil Kumar
Contact Person:-
plot no 411/412
Dealer Name :DSC Delhi 5 Central - Nar
gali no 41 1st floor
Contact No :7217832483
vipin garden extension
Sales Doc No :40361134
Mohan Garden - Uttam Nagar
Site Ref No/Go No:
dwarka mod
Ref Doc No.:8090765910
DELHI-DELHI 110059
INDIA
----------------------------------------------------------------------------------------------------------------------
Itm Mat Mat Desc Qty Unit Sell Price Net Amt
----------------------------------------------------------------------------------------------------------------------
10 8008 CAMC -RAC 1.5T-P2-5Y-INDI-ROI 1 2,093.22 2,093.22
Sr No. 4011394A21DD00375 CGST @ 9.00 is 188.39
SGST/UGST @ 9.00 is 188.39
HSN/SAC No.:998729
Start Date:25.12.2024 End Date:24.12.2025
Net invoice value 2,470.00
Total Invoice amount in words: RUPEES TWO THOUSAND FOUR HUNDRED SEVENTY ONLY
Corporate Identity Number:L29308MH1954PLC009371
Website Address:[Link]
Voltas Limited,Voltas House,'A' Block,[Link] Ambedkar Road,
Chinchpokli, Mumbai-400033. Contact No: 022-66656666, 022-66656311
Original for Buyer
Voltas Limited. C/O Delhivery Limited
VOLTAS LIMITED PLOT AT KH NO-21/2,9/2,21/8/2,9/1,12
A-43,MOHAN CO-OPERATIVE AND 13/1, GROUND FLOOR
[Link], VILL TIKRI KALAN
SARITAVIHAR, Delhi 110041 1425369874 123456
NEWDELHI 110044 011-66505550 011-26950081
Serial no of invoice : I24071124649
Ref Doc No.:8090765910
Ship To:
Contact No: 9555354765
Mobile No:
Sunil Kumar
plot no 411/412
gali no 41 1st floor
vipin garden extension
Mohan Garden - Uttam Nagar
dwarka mod
DELHI-DELHI 110059
INDIA
Payment Terms:TD05(Net due payable in 30 days)
Tax is not payable on reverse charge basis against this invoice
Bank Details:
Beneficiary Account Name: Voltas Limited, Bank name: CITI BANK, Branch: Fort Mumbai,
A/c No.: 1061275, A/c type: Current account, IFSC code: CITI0100000
Special Comments:
Remarks:All payments should be made by cheque/draft drawn in favour of Voltas [Link] case of cash payments please ask
for official cash [Link] responsibility ceases once the goods are handed over to the [Link]@18% will
be charged on all over due [Link] you do not furnish Sales Tax Declaration Form within 60 days from the date of this
invoice, you will be liable to pay sales tax at the full rate including interest and penalty on the differential tax
amount. In the event of the Declaration form furnished by you being held invalid by the Sales Tax authorities for one
reason or the other, you will be liable to pay us the differential amount of Sales Tax including interest and penalty
there on."No Credit of Additional Duty of Customs levied under Sub Section(5) of Section 3 of the customs Tariff Act 1975
shall be admissible"
For & On Behalf of Voltas
Limited
GSTIN Number : 07AAACV2809D1ZO
(Authorized Signatory).
Corporate Identity Number:L29308MH1954PLC009371
Website Address:[Link]
Voltas Limited,Voltas House,'A' Block,[Link] Ambedkar Road,
Chinchpokli, Mumbai-400033. Contact No: 022-66656666, 022-66656311
