Original for supplier
TAX INVOICE
INVOICE TO
KUNDAN CARS PVT.LTD
AUTOTECH EQUIPMENTS Tharmax chowk, Chinchwad G.P. 172 MIDC
Pune
sr,no 93 Tarawadewasti
Mohamadwadi road Hadapsar Pune -
411060 Maharastra.
Email id autotech.equipments@gmail.com GSTIN - 27AADCK2248Q1Z2
GSTIN 27EEXPK0404R1ZR CONTACT NO 90110 17137
STATE CODE 27 CONT.PERSON Mr. Anil Chidambaram
Invoice No. AE/2023/12 Date 2/Apr/23
Sr.No Description HSN/SAC QTY. Amt per unit Amount
1 Flow miter pressure regulator set 1 4100 4100
2 Liner 1 850 850
3 Torch with cable 1 8200 8200
4 Heater 1 1800 1800
5 Earth clamp 1 550 550
6 Service charge 1 2500 2500
Sub Total 18,000.00
CGST - 9% 1,620.00
SGST - 9% 1,620.00
Amount payable 21,240.00
Amount in words:-TWENTY ONE THOUSANDS TWO HUNDRED FOURTY ONLY
Declaration: "I/We hereby certify that my/our Registration certificate under the GST Act 2017, is in force on date on which the
sale of goods/Service specified in this Tax Invoice is made by me/us and that the transaction of sale covered by this Tax Invoice
has been effected by me/us and it shall be accounted for in the turn over of sale while filling of return and the duetax,If any
payable on the sale has been paid or shall be paid."
THIS IS COMPUTRE GENRETED INVOICE
TAX-INVOICE
(Automotive service Buyer
equipments) Saileen Technocrats pvt.ltd
Gate no 55, waghjai nager chimli alandi road post chimbli - Chakan - 410501
Email id autotech.equipments@gmail.com
Contact No. 9881219663
Vat No. 27371177470V Vat No. 27070856759V
CST No. 27371177470C CST No. 27070856759C
P.O. Ref VERBAL
Invoice NoOE/15-16/0029 Date 18/May/16
Sr.No Item Description Quantity Amt per unit
1 Dent puller 1 58000
2 Denting cunsumabl 1 5600
Despatch DetBY HAND 24/12/2015 Sub Total
Payment Ter15 days from the date of the invoice Credit
VAT 12.5 %
Bank Details Other charge
Amount paya
Amount in
Declaration: "I/We hereby certify that my/our Registration certificate under the Maharashtra Value Added Tax Act
2002,
Terms is in force on date on which the sale of goods specified in this Tax Invoice is made by me/us and that the
& Conditions
1. Please Check the goods before taking the delivery and acknowledge.
2. Goods are billed at prevailing rates
3. Any changes in taxes duties/levies will be to your account.
4. Please note that we will not replace or take back any damaged/broken/ spoiled stocks due to improper storage or careless
5. The following is made in lieu of warranties expressed / implied. Our only obligation shall be as per our principals
(manufacture) terms & conditions of warrranty
6.Payment received after due date will attract interest @ 24% P.A. subject to pune jurisidication
FOR AUTOTECH EQUIPMENTS
Authorised signatory
t.ltd
himli alandi road post chimbli - Chakan - 410501
9881219663
27070856759V
27070856759C
VERBAL
18/May/16
Amount
58000
5600
63600
0
43.00
0
63,643.00
ertificate under the Maharashtra Value Added Tax Act
d in this Tax Invoice is made by me/us and that the
roken/ spoiled stocks due to improper storage or careless
ur only obligation shall be as per our principals
subject to pune jurisidication
FOR AUTOTECH EQUIPMENTS
Authorised signatory
