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Bill 007

This document is a tax invoice from G.G. Engineering Works to Doosan Power Systems India for mechanical spare parts, dated May 2, 2025. The total amount chargeable is INR 2,57,181.01, including delivery charges and IGST. Payment terms specify that all disputes are subject to Howrah jurisdiction and interest will be charged if payment is not made on the due date.

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Subhomay Khoso
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0% found this document useful (0 votes)
27 views1 page

Bill 007

This document is a tax invoice from G.G. Engineering Works to Doosan Power Systems India for mechanical spare parts, dated May 2, 2025. The total amount chargeable is INR 2,57,181.01, including delivery charges and IGST. Payment terms specify that all disputes are subject to Howrah jurisdiction and interest will be charged if payment is not made on the due date.

Uploaded by

Subhomay Khoso
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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TAX INVOICE CUM CHALLAN

G.G. ENGINEERING WORKS


(MSME & ISO 9001 : 2015 CERTIFIED CONCERN), MANUFACTURER OF MECHANICAL SPARES
FROM CASTING, FORGING FABRICATING BENDING & PRESS JOB, & GENERAL ORDER
SUPPLIERS, ADDRESS - ICHAPUR(NORTH), KAMARDANGA, P.O. - SANTRAGACHI, DIST - HOWRAH
Tel.9875548022, Mob:9830309058, E-Mail:info@ggeng.in / ggengineering29@gmail.com
GSTIN/UIN:19ANNPP8890K1ZU, State Name:West Bengal, Code:19,
Buyer (Bill to) Consignee (Ship to)
DOOSAN POWER SYSTEMS INDIA PRIVATE LIMITED
DOOSAN POWER SYSTEMS INDIA PRIVATE LIMITED
NTPC BARH SUPER THERMAL POWER STATION,
BARH PATNA BARH - 803215 NTPC BARH SUPER THERMAL POWER STATION,
GSTIN/UIN : 10AABCB5946J1ZV BARH PATNA BARH - 803215
State Name : Bihar, Code : 10 GSTIN/UIN : 10AABCB5946J1ZV
Place of Supply : Bihar State Name : Bihar, Code : 10
Invoice No. e-Way Bill No. Dated Destination Dispatch Doc No.
GGEW/24-25/07 8815 2637 4967 2-May-25 NTPC BARH SITE GGEW/24-25/07
Delivery Note Delivery Note Date Motor Vehicle No. Dispatched through
GGEW/24-25/07 1-May-25 WB25J4951 BY ROAD
Reference No. & Date. Other References LR-RR No. Mode/Terms of Payment
GGEW/24-25/07 dt. 1-May-25 NIL GGEW/24-25/07 AS PER P.O. TERMS
Buyer’s Order No. Dated LR-RR Date. Terms of Delivery
2024003394 30-Apr-25 2-May-25 F.O.R. UPTO YOUR STORES

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

No. Rate

1 Actuator shaft wheel Actuator shaft wheel 8483 18 % 2.00 Nos. 38,610.00 Nos. 77,220.00
2 BEARING (OLD ONE REPLACE) 8487 18 % 2.00 Nos. 6,930.00 Nos. 13,860.00
3 Pinion Pinion as per sample 8483 18 % 4.00 Nos. 6,435.00 Nos. 25,740.00
4 Drive Gear Hydraulic gear pump shaft 8483 18 % 2.00 Nos. 3,465.00 Nos. 6,930.00
5 Gear box repairing Complete gear box 9988 18 % 2.00 Nos. 14,850.00 Nos. 29,700.00
dismantling & after repairing assemble
6 Claster coupling as per sample 8483 18 % 2.00 Nos. 24,750.00 Nos. 49,500.00
2,02,950.00
DELIVERY CHARGES 15,000.00
IGST 39,231.01

Total 14.00 Nos. 2,57,181.01


Amount Chargeable (in words) E. & O.E
INR Two Lakh Fifty Seven Thousand One Hundred Eighty One and One paise Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
8483 1,71,170.49 18% 30,810.70 30,810.70
8487 14,884.39 18% 2,679.19 2,679.19
9988 31,895.12 18% 5,741.12 5,741.12
Total 2,17,950.00 39,231.01 39,231.01

Tax Amount (in words) : INR Thirty Nine Thousand Two Hundred Thirty One and One paise Only

Terms & Condition


Company’s Bank Details
1 All dispute subject to Howrah Jurisdiction. A/c Holder’s Name : G.G. ENGINEERING WORKS
Bank Name : HDFC BANK (50200081757202)
2 Please Pay by A/c Payee Cheque or Through RTGS. A/c No. : 50200081757202
3 Interest will be charged @24% P.A If payment is not made Branch & IFS Code : CLIVE ROW & HDFC0001015
SWIFT Code :
on due date.
for G.G. ENGINEERING WORKS

Authorised Signatory

This is a Computer Generated Invoice

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