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    82.5 Kva TP Pi To AP

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    ravibiswas23029

    Copyright:

    © All Rights Reserved
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    82.5 Kva TP Pi To AP

    Uploaded by

    ravibiswas23029
    4 views6 pages

    Original Title

    82.5 Kva Tp Pi to AP

    Copyright

    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    4 views6 pages

    82.5 Kva TP Pi To AP

    Uploaded by

    ravibiswas23029

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 6

    SALES TAX INVOICE

    GSTIN 20AABCJ9229Q1Z8 JAYCEE PUNCHING SOLUTIONS PVT


    PAN No AABCJ9229Q MP/2 , HARMU HOUSING COLO
    State JHARKHAND POST HARMU , RANCHI- 83400

    Details of Receiver (Billed to) Detail of Consignee (Shipped To)


    AELIUS POWER AELIUS POWER
    AB 08 AAM BAGAN,ADARSH NAGAR DHURWA AB 08 AAM BAGAN,ADARSH NAGA
    District: Ranchi- 834002 District: Ranchi- 834002

    State: JHARKHAND Code: 20 State: JHARKHAND


    GSTIN : 20ABUFM4541R1ZN PAN No. ABUFM4541R GSTIN : 20ABUFM4541R1ZN
    P.O. No. P.O. Date:-
    Amd No. Payment Terms:
    HSN / SAC
    S.No Description of Goods or Service Part No.
    CODE
    1 85021100 82.5 KVA THREE PHASE WITH MCP PANEL

    ESN No. 533324203871


    DG Serial No. JPS-3-82.5-3083A-90752

    Terms & Conditions


    1. All Disputes will be setteled at Ranchi Jurisdiction Only.
    2. Our responsibility ceases after the goods are deliverd to carrier
    3. Any complaint regarding shortage of stores should be lodge with the firm
    within ten days ,otherwise we shall not be responsible for the same
    4. Goods once sold will not be returned
    5. Interest @ 36% will be charged if bill is not paid on presentation.
    Driver
    name
    Driver
    Phone -

    Registered Office: Jaycee Punching Solutions Pvt Ltd. 50KM MILESTONE M


    TAX INVOICE
    NCHING SOLUTIONS PVT. LTD.
    HARMU HOUSING COLONY
    HARMU , RANCHI- 834002

    Consignee (Shipped To) Serial No of Invoice :


    Date of Issue of Invoice:
    AM BAGAN,ADARSH NAGAR DHURWA E Way Bill No.
    Ranchi- 834002 Date & Time of Prep. of Invoi
    Date & Time of Removal of G
    ARKHAND Code: 20 Mode of Transport:
    20ABUFM4541R1ZN PAN No. ABUFM4541R Vehicle No. JH01DL7542
    Place of Supply : Ranchi Transporter Name:
    Freight Terms Taxable GR / LR No.
    No. Disc Value CGST SGST
    Quantity Unit Rate
    Of Pkgs % of % Rate Amt. % Rate
    1 Nos 564258 0.00 Supply
    564258 9.00 50783 9.00

    1 564258 564258 CGST 50783 SGST

    Remarks :- Total Taxable Value


    Total Tax
    TCS
    Round Off (+)
    Grand Total of Invoice
    Amount of Tax subject to Reverse Charge ?
    Total Invoice Value (In Words):- Six lakh Sixty Six
    thousand Four hundred Ninty rupees only
    Rupees :

    Authorised Signatory
    Ltd. 50KM MILESTONE MATHURA ROAD BEHIND POOJA FORGE , PRITHLA DISTT- PALWAL HARYANA.
    Original for Recipient

    JH/23-24/131
    10/18/2023

    JH01DL7542

    SGST IGST
    Amt. % Rate Amt.
    50783 0.00 0.00

    50783 IGST 0.00

    Total Taxable Value 564258


    101566
    666
    Round Off (+)
    Grand Total of Invoice 666490
    nt of Tax subject to Reverse Charge ?: NO
    Authorised Signatory
    AL HARYANA.

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