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    Sales Order: Order No From Order Date No of Packages Payment Term Index System India PVT LTD

    Uploaded by

    Yusuf Karim
    This sales order document contains the following key information: - Order number 962 is from Index System India Pvt Ltd to Silicon Coretech Pvt Ltd for delivery on 29/07/2022 on an EX-WORKS basis. - The order includes 1 unit of a 2 Panel Center Cabin Operator CO = 700 VVVF system at a rate of 45,000 INR for a total of 45,000 INR. - Additional charges include 0 INR for freight and 8,100 INR for IGST tax, bringing the total chargeable amount to 53,100 INR.

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    Sales Order: Order No From Order Date No of Packages Payment Term Index System India PVT LTD

    Uploaded by

    Yusuf Karim
    43 views1 page
    This sales order document contains the following key information: - Order number 962 is from Index System India Pvt Ltd to Silicon Coretech Pvt Ltd for delivery on 29/07/2022 on an EX-WORKS basis. - The order includes 1 unit of a 2 Panel Center Cabin Operator CO = 700 VVVF system at a rate of 45,000 INR for a total of 45,000 INR. - Additional charges include 0 INR for freight and 8,100 INR for IGST tax, bringing the total chargeable amount to 53,100 INR.

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    This sales order document contains the following key information: - Order number 962 is from Index System India Pvt Ltd to Silicon Coretech Pvt Ltd for delivery on 29/07/2022 on an EX-WORKS basis. - The order includes 1 unit of a 2 Panel Center Cabin Operator CO = 700 VVVF system at a rate of 45,000 INR for a total of 45,000 INR. - Additional charges include 0 INR for freight and 8,100 INR for IGST tax, bringing the total chargeable amount to 53,100 INR.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    43 views1 page

    Sales Order: Order No From Order Date No of Packages Payment Term Index System India PVT LTD

    Uploaded by

    Yusuf Karim
    This sales order document contains the following key information: - Order number 962 is from Index System India Pvt Ltd to Silicon Coretech Pvt Ltd for delivery on 29/07/2022 on an EX-WORKS basis. - The order includes 1 unit of a 2 Panel Center Cabin Operator CO = 700 VVVF system at a rate of 45,000 INR for a total of 45,000 INR. - Additional charges include 0 INR for freight and 8,100 INR for IGST tax, bringing the total chargeable amount to 53,100 INR.

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    © All Rights Reserved
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    SALES ORDER

    Order No No Of Packages
    FROM : INDEX SYSTEM INDIA PVT LTD
    962
    B-605 WESTERN EDGE II
    Order Date Payment Term
    MAGATHANE, BEHIND METRO SUPER MARKET ,
    15/07/2022 ADVANCE
    BORIVALI EAST
    Buyer's Order No Shipment Term
    MUMBAI -400066
    PO: PO GROUP MSG YOUR MEANS
    CIN:U51909MH2019PTC323013
    Delivery Date Delivery Term
    GSTIN:27AAFCI2220N1ZK
    29/07/2022 EX-WORKS
    BILL TO : SILICON CORTECH PVT LTD SHIP TO : SILICON CORTECH PVT LTD
    SALCETTE SALCETTE
    L/103-106 L/103-106
    VERNA INDUSTRIAL ESTATE VERNA INDUSTRIAL ESTATE
    GOA GA-403722 GOA GA-403722

    Mob No : 9822100078,8326728000 Mob No : 9822100078,8326728000


    GSTIN : 30AAFCS0147L1ZL GSTIN : 30AAFCS0147L1ZL

    Sl No Description of Goods QTY Rate Amount

    1 2 PANEL CENTER CABIN OPERATOR CO = 700 VVVF 1.00 45000.00 45000.00

    1.00 45000.00

    FRIEGHT 0.00
    IGST 8100.00
    Total 53100.00
    Amount Chargable (in words) E.&0.E
    Fifty-Three Thousand One Hundred only
    Terms & Conditions :
    1. Interest @ 18% will be charged in case the payment is not received as per agreed terms.
    2. If there is any discrepancies in invoice such as wrong material, rate or quality that should be intimate within 7 days of receipts of Material.
    3. As per section 269su of income tax act, 1961 payments has to be made through electronic mode only.(Neft/Rtgs/Imps) .

    I/We certify that our registration certificate under the GST Act, 2017 is in force Bank Details
    on the date on which the supply of goods specified in this Tax Invoice is made by INDEX SYSTEM INDIA PRIVATED LIMITED
    me/us & the transaction of supply covered by this Tax Invoive had been effected KOTAK MAHINDRA BANK,
    by me/us & it shall be accounted for in the turnover of supplies while filing of Branch : BORIVALI (WEST),
    return & the due tax if any payable on the supplies has beed paid or shall be A/c No. : 4112757692
    paid. Further certified that the particulars given above are true and correct & IFS Code: KKBK0000653.
    the amount indicated represents the prices actually charged and that there is no
    For INDEX SYSTEM INDIA PRIVATED LIMITED
    flow of additional consideration directly or indirectly from the buyer.

    Authorized Signatory
    Page 1 of 1

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