Reg.

Office :No 30 (B6), 3rd Main Road, KSSIDC Industrial Estate, Rajajinagar, BANGALORE 560010
Tel : +91 (080) 23106965 E-mail : [email protected]. www.techmechelectrify.com
GST No : 29AATFT5958K1Z0 PAN No : AATFT5958K TAN : -

Sales Executive : SANATH J IRN : 08f58c7dc11f9178dbe891d8f471b9acb88e186424e0ae6575b21f89b3a7fa0d

Bill No NE001719/TEEB Dated 17/07/24 Order No MEV:PO:0121:202 Dated 16/07/24
4
Bill To Name MICRON ELECTRICALS -VIJAYAWADA Dispatch To Name Micron Electricals Camp @
Address D.NO 56/10/37A Address STAARTURN HOTELS LLP
P AND T COLONY NO 03 259/1C, 2C,3C1,4C2, 259/5C, 260/2
GANAPATHI TEMPLE STREET TIRUCHANUR,
PATAMATA VIJAYAWADA, KRISHNA PADMAVATHIPURAMTIRUPATHI
DIST ANDHERA PRADESHVijayawada Andhra Pradesh 517502
Andhra Pradesh 520010 GST No. URP
Eway bill 131899661965 Distance 257 Km.
GST No. 37AABFM6757B1ZC Contact No. 8147136616
PAN No AABFM6757B
MICRON ELECTRICALS -VIJAYAWADA Payment Terms Payment Within 60 Days
Documents To
Due Date 15/09/24
D.NO 56/10/37A,P AND T COLONY NO
03,GANAPATHI TEMPLE
STREET,PATAMATA VIJAYAWADA,
KRISHNA DIST ANDHERA
PRADESH,Andhra Pradesh-520010
Contact Person MS. SWETHA
Contact No 33711200
Email Id [email protected]
Vendor Code :
CODE / HSN DESCRIPTION MAKE QTY UOM RATE AMOUNT
338291 16AX 2 way SW 1mod size, PG SNI 2 NOS 83.80 167.60
85371000 Cat Ref : P1102_PG_N
329492 32A Dp Switch With Indicator Lamp SNI 1 NOS 168.60 168.60
85365020 Cat Ref : P1132_N
338294 10A bell push SW, PG SNI 1 NOS 60.20 60.20
85365020 Cat Ref : P1005_PG_N
366742 1-2M grid and 1M CF, PG SNI 2 NOS 35.80 71.60
85381090 Cat Ref : P0701_PG_N
338662 BLANK OFF UNIT , PG SNI 4 NOS 15.20 60.80
85381090 Cat Ref : P0001_PG_N
338288 DND SW, PG SNI 1 NOS 66.40 66.40
85365020 Cat Ref : P6002_PG_N

Page 1 of 3 ORIGINAL FOR RECEIPIENT

 Reg. Office :No 30 (B6), 3rd Main Road, KSSIDC Industrial Estate, Rajajinagar, BANGALORE 560010
Tel : +91 (080) 23106965 E-mail : [email protected]. www.techmechelectrify.com
GST No : 29AATFT5958K1Z0 PAN No : AATFT5958K TAN : -

Sales Executive : SANATH J IRN : 08f58c7dc11f9178dbe891d8f471b9acb88e186424e0ae6575b21f89b3a7fa0d

Bill No NE001719/TEEB Dated 17/07/24 Order No MEV:PO:0121:202 Dated 16/07/24
4
CODE / HSN DESCRIPTION MAKE QTY UOM RATE AMOUNT
325663 DND Switch - White SNI 1 NOS 56.20 56.20
85365020 Cat Ref : P6002
Total Items : 7 Qty : 12 NOS Net Amount : 651.4

Do No: RAJJI20002019 IGST@18% 117.25

__________
RECEIVERS SIGNATURE 768.65

DATE Round(+) 0.35

Total Amount Rs. 769.00
__________
RECEIVERS NAME

TEL. / MOBILE NO

RUPEES : Seven Hundred Sixty Nine Rupees Only

Bank : DBS Bank India Ltd IFSC Code : DBSS0IN0827
Virtual A/c No : 9TELDM1174
Note : When any amount is deducted on the Bill value (Net + GST) while making payment; Debit note with GST effects needs to be raised. If
Debit Note is not raised, deduction should be made on Net Value only i.e. Amount before GST
Delivery Terms : RAJAJINAGAR TO DELIVERY ADDRESS Delivery Type : Door Delivery
Destination : TIRUPATHI Transporter : DTDC EXPRESS LIMITED
LR # :0 LR Date : 2024-07-17 00:00:00.0
Cases :0 Weight :
Sp.Note :- On Party Challan :N
-

HSN Qty Taxable Amt Perc IGST SGST CGST Total Amt
85365020 4 351.4 18 63.26 0 0 414.66
85371000 2 167.6 18 30.17 0 0 197.77
85381090 6 132.4 18 23.83 0 0 156.23
IRN :08f58c7dc11f9178dbe891d8f471b9acb88e186424e0ae6575b21f89b3a7fa0d

For TECHMECH ELECTRIFY LLP.

Signature Not Verified

Digitally Signed By:
DS TECHMECH ELECTRIFY LLP 1
Fri 19-Jul-2024 16:29:25 IST

Page 2 of 3 ORIGINAL FOR RECEIPIENT

 Reg. Office :No 30 (B6), 3rd Main Road, KSSIDC Industrial Estate, Rajajinagar, BANGALORE 560010
Tel : +91 (080) 23106965 E-mail : [email protected]. www.techmechelectrify.com
GST No : 29AATFT5958K1Z0 PAN No : AATFT5958K TAN : -

Sales Executive : SANATH J IRN : 08f58c7dc11f9178dbe891d8f471b9acb88e186424e0ae6575b21f89b3a7fa0d

Bill No NE001719/TEEB Dated 17/07/24 Order No MEV:PO:0121:202 Dated 16/07/24
4

TERMS & CONDITIONS.

THE MATERIALS ARE DELIVERED SUBJECT TO THE FOLLOWING TERMS :

1. For deliveries taken from our godown / office, the customers are requested to check before taking delivery.
2. Transit Shortage : All complaints of short supply or wrong supply should be informed in writing within 3 days of the receipt of the
materials at site along with photographs. Any delay beyond that and we may not be in a position to resolve the same.
3. Transit Insurance & Damages : In case the materials are dispatched from the manufacturer, the transit insurance will be done by
the manufacturer. In case the materials are dispatched from RAJAJINAGAR godown, the transit insurance will have to be done by
the customer and we will not be in a position to accept responsibility for any damages occurring during transportation.
4. Unloading is the responsibility of the customer.
a. In case of part load - materials should be unloaded within 2 hours.
b. In case of truck load - if materials reach before 2.00 pm; unloading should be done the same day. If materials reach
after 2.00 pm, materials should be unloaded maximum by next day 12.00 pm
c. Beyond the above if there is a delay, detention charges as applicable from the transporter will become applicable.
5. Goods once sold will not be taken back under any circumstances.
6. The proprietary of goods shall not pass to the buyer unless payment in full is received by us. Till such time, the goods shall be
considered to be held in trust by the purchaser on our behalf.
7. Payments :
a. Payment Delay - Incase of delay, the customer is liable to pay interest @ 18% PA.
b. Postponement of Cheques - We will not be able to accept the same. In case of exceptional circumstances, the
customer is liable to pay Rs. 500 as postponement charges along with the penal interest @ 18% PA to be calculated
from date of postponement to the date of presentation.
c. Cheque Dishonor - Incase of dishonor, the customer is liable to pay Rs. 500 as penalty charge. Further the customer
is liable to pay penal interest @ 18% PA to be calculated from the due date till the date of receipt of the payment.
8. Concessional Forms: All concessional forms should be sent in time failing which the penalties including interest will need to be
paid by the customer.
9. Part / Full amount of the invoice is assigned / hypothecated to a NBFC (Arth Padarth Factors and Finance / DBS Bank India Ltd
10. Invoice shall be deemed to be accepted by buyer for full payment unless otherwise Buyer gives a written notice within 7 days from
the date of the Invoice.
11. Any dispute arising out of this will be subject to BANGALORE jurisdiction only.

Page 3 of 3 ORIGINAL FOR RECEIPIENT