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Tax Invoice Deccan Sales & Service PVT - Ltd. (Division Deccan Earthmovers)

1. The invoice is from Deccan Sales & Service Pvt. Ltd. to Gaurav Granite for the sale of 1 Komatsu hydraulic excavator (PC210-10MO) for INR 61,00,000. 2. The excavator is located in Gwalior, Madhya Pradesh and the sale is subject to 9% CGST and 9% SGST on the item total of INR 51,69,491.52. 3. Payment is due within 15 days, otherwise interest at 18% will be charged.

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Jonathan Kale
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2K views1 page

Tax Invoice Deccan Sales & Service PVT - Ltd. (Division Deccan Earthmovers)

1. The invoice is from Deccan Sales & Service Pvt. Ltd. to Gaurav Granite for the sale of 1 Komatsu hydraulic excavator (PC210-10MO) for INR 61,00,000. 2. The excavator is located in Gwalior, Madhya Pradesh and the sale is subject to 9% CGST and 9% SGST on the item total of INR 51,69,491.52. 3. Payment is due within 15 days, otherwise interest at 18% will be charged.

Uploaded by

Jonathan Kale
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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Deccan Sales & Service Pvt.Ltd.

(Division Deccan Earthmovers ) TAX INVOICE


Authorised Dealer for L & T Construction Equipment : Parts l Sales l Service Original For Recipient / Duplicate for Transporter /Triplicate for Supplier
WA-108, Sector A,Scheme No.94, Near bombay Hospital Ring Road, Indore Invoice Number Invoice Date Invoice Type Customer Ref No./ Date
452010.
234100100 28-May-2020 Regular PO NO - CG/PO/PC210/02 dated 28.02.2020
GSTN No. - 23AACCD0267F1Z6
Billing Address :Gaurav Granite - Gwalior Delivery Address: Gaurav Granite - Gwalior Challan / Job No. : / Shipping Terms :

AB Road Panchvati Colony Gwalior MP AB Road Panchvati Colony Gwalior MP Job Type: CRM Inv Ref. No. :
StateCode:Madhya Pradesh/23 ESN / Veh. Reg. No. / Machine No. : / Marketing Executive : 104-<Direct Customer>

GST Registration Number : 23AARFG9081C1ZA GST Registration Number : 23AARFG9081C1ZA Date of Sale / Date in Service : Transporter :
PAN No.: ANCPP8870G Km / Hrs:
Contact Details : Mr. Rinku Parmar Place of Supply / State Code : Madhya Pradesh / 23
Contact Number : E_Way Bill Number :

Sno Item Code Product Description Item HSN / SAC Quantity UOM Unit Price Total Before Disc Disc Total CGST [INR] SGST [INR] IGST [INR] Line Total
Loc. [INR] Disc % [INR] [INR] Rate Amount Rate Amount Rate Amount [INR]
1 PC21010001 KOMATSU HYDRAULIC 84295200 1.00 NOS 5169491.52 5169491.52 0.00 0.00 5169491.52 9.00 465254.24 9.00 465254.24 0.00 0.00 6100000.00
EXCAVATOR
PC210-10MO Machine Sr
No N730395

Amount In Words : (INR) Sixty-One lakhs only 0.00 5169491.52 465254.24 465254.24 0.00 6100000.00

Round off 0.00


Document Total [INR] 6100000.00
Terms & Conditions :
> Payment within 15days, otherwise interest @18% will be charged extra.

Remarks : HYPOTHICATION-KOTAK MAHINDRA BANK LTD


Machine Sr No N730395 Based On Sales Orders 234255108. Based On Deliveries 234200097.
For
Whether the tax is payable on Reverse Charge basis : [No]

Authorized Signatory
Our Banker :(1)Kotak Mahindra Bank, Dr. R.S. Bhandari Marg, Indore Branch CA.A/C.No. 1913811844, IFSC Code KKBK0005933. E&OE.
All disputes are subject to Indore Jurisdiction User Name : _M4-L16-LNT-Parts-Purushottam DateTime : 28-05-20 12:00:00AM
Reg. Office : WA-108, Near Bombay Hospital-0 Scheme No.94 Ring Road Indore (MP) -452010 India ; Branch Office Bhopal; Gwalior, Katni, Satna. Page 1 of 1

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