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    INVOICE0164

    Uploaded by

    Shivansh Patel

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    INVOICE0164

    Uploaded by

    Shivansh Patel
    4 views2 pages

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    © © All Rights Reserved

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    4 views2 pages

    INVOICE0164

    Uploaded by

    Shivansh Patel

    Copyright:

    © All Rights Reserved
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    of 2

    TAX INVOICE

    SYNO PUMPS (I) PVT LIMITED- (from 1-Apr-2022) Invoice No. e-Way Bill No. Dated
    K-11 SITE NO.3 PANKI, INDUSTRIAL AREA, KANPUR , SP/22-23/164 19-Jul-2022
    INDIA -208022 Delivery Note Mode/Terms of Payment
    CONTACT NO.: 8948005005
    30 DAYS
    GSTIN/UIN: 09ABFCS8156A1ZA
    State Name : Uttar Pradesh, Code : 09 Supplier’s Ref. Other Reference(s)
    E-Mail : [email protected] SP/22-23/164
    Buyer’s Order No. Dated
    Consignee ENG/140/0896 7-Jun-2022
    SHREE MAHUVA PRADESH SAH KHAND UDYOG MANDLI LTD Despatch Document No. Delivery Note Date
    AT-& POST FACTORY SITE BAMANIA 394246 JCNO.:22-811
    TAL. MAHUVA, DIST SURAT ( GUJRAT) Despatched through Destination
    GSTIN/UIN : 24AAAAS4731M1ZF VRL LOGISTICS SURAT
    State Name : Gujarat, Code : 24
    Terms of Delivery
    GODOWN DELIVERY

    Buyer (if other than consignee)


    SHREE MAHUVA PRADESH SAH KHAND UDYOG MANDLI LTD
    AT-& POST FACTORY SITE BAMANIA 394246
    TAL. MAHUVA, DIST SURAT ( GUJRAT)
    GSTIN/UIN : 24AAAAS4731M1ZF
    State Name : Gujarat, Code : 24

    Sl Description of HSN/SAC Quantity Rate per Disc. % Amount


    No. Goods

    1 RUBBER STATOR 84139200 2.00 NOS. 9,332.80 NOS. 18,665.60


    MODEL NO.: SRL 26220 / SBA3 S6017
    2 ROTOR 84139200 1.00 NOS. 18,569.65 NOS. 18,569.65
    MODEL NO.: SRL 26220 / SBA3 S6017
    3 COUPLING ROD 84139200 1.00 NOS. 6,801.05 NOS. 6,801.05
    MODEL NO.: SRL 26220 / SBA3 S6017
    4 MAIN SHAFT 84139200 1.00 NOS. 6,145.55 NOS. 6,145.55
    MODEL NO.: SRL 26220 / SBA3 S6017
    5 BEARING LOCK 84139200 1.00 NOS. 213.75 NOS. 213.75
    CIRCLIP
    MODEL NO.: SRL 26220 / SBA3 S6017
    6 UNIVERSAL CARDEN JOINT 84139200 4.00 NOS. 4,912.45 NOS. 19,649.80
    MODEL NO.: SRL 26220 / SBA3 S6017
    7 DOWEL PIN 84139200 12.00 NOS. 185.25 NOS. 2,223.00
    MODEL NO.: SRL 26220 / SBA3 S6017
    8 CARDEN JOINT PIN 84139200 8.00 NOS. 206.15 NOS. 1,649.20
    MODEL NO.: SRL 26220 / SBA3 S6017
    9 CIRCLIP 84139200 6.00 NOS. 466.45 NOS. 2,798.70
    EXTERNAL FOR UJ RING
    10 U.J.RING 84139200 4.00 NOS. 687.80 NOS. 2,751.20
    MODEL NO.: SRL 26220 / SBA3 S6017
    11 BOOT SEAL 84139200 4.00 NOS. 617.50 NOS. 2,470.00
    MODEL NO.: SRL 26220 / SBA3 S6017
    12 BOOT SEAL RETAINER 84139200 4.00 NOS. 461.70 NOS. 1,846.80
    MODEL NO.: SRL 26220 / SBA3 S6017

    continued ...

    SUBJECT TO KANPUR JURISDICTION


    This is a Computer Generated Invoice
    TAX INVOICE(Page 2)

    SYNO PUMPS (I) PVT LIMITED- (from 1-Apr-2022) Invoice No. e-Way Bill No. Dated
    K-11 SITE NO.3 PANKI, INDUSTRIAL AREA, KANPUR , SP/22-23/164 19-Jul-2022
    INDIA -208022 Delivery Note Mode/Terms of Payment
    CONTACT NO.: 8948005005
    30 DAYS
    GSTIN/UIN: 09ABFCS8156A1ZA
    State Name : Uttar Pradesh, Code : 09 Supplier’s Ref. Other Reference(s)
    E-Mail : [email protected] SP/22-23/164
    Buyer’s Order No. Dated
    Consignee ENG/140/0896 7-Jun-2022
    SHREE MAHUVA PRADESH SAH KHAND UDYOG MANDLI LTD Despatch Document No. Delivery Note Date
    AT-& POST FACTORY SITE BAMANIA 394246 JCNO.:22-811
    TAL. MAHUVA, DIST SURAT ( GUJRAT) Despatched through Destination
    GSTIN/UIN : 24AAAAS4731M1ZF VRL LOGISTICS SURAT
    State Name : Gujarat, Code : 24
    Terms of Delivery
    GODOWN DELIVERY

    Buyer (if other than consignee)


    SHREE MAHUVA PRADESH SAH KHAND UDYOG MANDLI LTD
    AT-& POST FACTORY SITE BAMANIA 394246
    TAL. MAHUVA, DIST SURAT ( GUJRAT)
    GSTIN/UIN : 24AAAAS4731M1ZF
    State Name : Gujarat, Code : 24

    Sl Description of HSN/SAC Quantity Rate per Disc. % Amount


    No. Goods

    13 BOOT SEAL RETAINER LOCK 84139200 4.00 NOS. 204.25 NOS. 817.00
    MODEL NO.: SRL 26220 / SBA3 S6017

    84,601.30
    IGST 15,228.25
    ROUND OFF 0.45

    Total 52.00 NOS. Rs 99,830.00


    Amount Chargeable (in words) E. & O.E
    Indian Rupees Ninety Nine Thousand Eight Hundred Thirty Only
    HSN/SAC Taxable Integrated Tax Total
    Value Rate Amount Tax Amount
    84139200 84,601.30 18% 15,228.25 15,228.25
    Total 84,601.30 15,228.25 15,228.25

    Tax Amount (in words) : Indian Rupees Fifteen Thousand Two Hundred Twenty Eight and Twenty Five paise Only

    Company’s PAN : ABFCS8156A


    Declaration
    We declare that this invoice shows the actual price of Company’s Bank Details
    the goods described and that all details are true and Bank Name : AXIS BANK A/C NO-921020015976426
    correct. We have Supplied goods as per the order, A/c No. : 921020015976426
    instructions and specification given by you. Any Branch & IFS Code : JAJMAU KANPUR & UTIB0001879
    Complaint/Dispute regarding the quality and/or quantity
    of goods should be informed in writing within 7 days of for SYNO PUMPS (I) PVT LIMITED- (from 1-Apr-2022)
    the goods supplied. Payment period is immediate after
    presentation of Invoice or as otherwise agreed by
    written communication.
    Authorised Signatory
    SUBJECT TO KANPUR JURISDICTION
    This is a Computer Generated Invoice

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