TAX INVOICE
(Issued under section 31 of the CGST Act,2017 read with the CGST Rules, 2017) ORIGINAL FOR RECEPIENT
Gainwell Commosales Private Limited
(Formerly Tractors India Pvt. Ltd.)
Jeypore Branch, Plot No.1220/1707/2196, Laxmanpur, , Jeypore - 764001, Odisha, India,
Tel: 9439822225
CIN No : U74900WB2014PTC204347
PAN:- AAFCG8736M
GSTIN:- 21AAFCG8736M1ZB
IRN No.: e5cbf260d8e12160fc91b9d533b8b81837a4e92640ae1c685b565e123514722f
Invoice No. SV2125000330 Invoice Date 17.05.2025
Billed To : 702797, H.G. Infra Engineering Limited 27-3-181/1, Aguru Shipped To : 702797, H.G. Infra Engineering Limited 27-3-181/1, Aguru
Street, Revenue War No.5, Saluru, Saluru - 535591, Andhra Pradesh Tel.: Street, Revenue War No.5, Saluru, Saluru - 535591, Andhra Pradesh Tel:
8306033319 8306033319
PAN : AABCH2668B PAN : AABCH2668B
GSTIN : 37AABCH2668B1ZT GSTIN : 37AABCH2668B1ZT
Place of Supply with State : 37 Andhra Pradesh Place of Supply with State : 37 Andhra Pradesh
Customer Contact Person Name : Narendra Meena Customer Contact Number : 8306033319
Customer PO No.: 18070171,DT.24.04.2025 SAP Sale/WO/Contract 100703479 Date
Customer PO Date: SAP SLNo.: 0900293753 Currency INR
Billing Period : e-Way bill No./Valid To
Equipment Serial No. GB300864 Model C15
S. No. Product/Service Description Retur HSN UoM Qty. Rate Total Taxable GST % GST
Code(Returnabl nable Code/SA Amount Amount
e Ind.) Ind. C
1. LABOR LABOUR 998719 H 1.000 8,000.00 8,000.00 8,000.00 IGST@ 18.00%
1,440.00
Value 8,000.00
Total Taxable Value 8,000.00
Total IGST 1,440.00
Invoice Total 9,440.00
Net Payable 9,440.00
Amount Chargeable (In Words) : Rupees Nine Thousand Four Hundred and Forty only
Terms and Conditions:
1. This invoice is deemed accepted unless disputed within 7 days from issuance.
2. In case of non-payment beyond the payment terms as mentioned in PO or 30 days from date of invoice in absence of any term in P.O:
a) Interest @18% per annum ( excluding GST ) is applicable.
b) Company reserves the right to halt supply of materials and services.
c) Company can sell-off the goods / equipment in possession for realisation of its dues without any consequence.
d) Company can claim return of goods sold under this invoice.
3. Goods not collected within 30 days from this invoice date will be considered unclaimed and is liable to be sold off by
the Company without further notice and without any consequence.
4. All disputes are subject to Kolkata jurisdiction and are to be referred to Arbitration.
5. Machine billing transaction is intended to operate in
territory of Gainwell Commosales Pvt. Ltd. during warranty period & for specifics usage only in India. Any subsequent sale by customer outside
India may have operational challenges & as such not recommended.
6.For Parts Return policy , kindly refer https://www.gainwellindia.com/assets/pdf/PartsReturnPolicy.pdf.
a.Returnable Parts can be returned within 7 days from the date of Invoice.
b.For raising Parts return request,please contact our Toll Free No. 1800 419 3356 ( Not applicable for Mining Machinery Parts ).Parts helpdesk will
revert back within 48 Working hrs.
c.All Parts must be returned in the unopened original OEM packaging.
d.All Parts returned are subject to inspection by Gainwell employees before acceptance and must be identified as re-sellable and returnable to
manufacture.
e.Shipping and Packaging forwarding charges are non Refundable.All Partsreturn Shipping charges are to be paid by the Customer.
f.After we receive the returned Parts,please allow 15 working days to process the refund amount.
g.Refund amount will be updated in customer#s ledgers account.
THIS INVOICE IS NOT SUBJECT TO TAX UNDER REVERSE CHARGE MECHANISM. Page 1 of 2
FOR SERVICE CALL TOLL FREE 1800 4193356
Reg Off : Godrej Waterside, Tower II, 7th Floor, Unit No. 705, Block DP, Sector-V, Salt Lake, Kolkata 700091 www.gainwellindia.com
TAX INVOICE
ORIGINAL FOR RECEPIENT
Gainwell Commosales Private Limited
(Formerly Tractors India Pvt. Ltd.)
Invoice No. SV2125000330 Invoice Date 17.05.2025
Payment Instruction: This is for RTGS/NEFT
Beneficiary Name Gainwell Commosales Private Limited
Branch Name Sector V , Kolkata - 700091
Account No. TDPL702797
Bank Name ICICI BANK LTD
IFSC Code ICIC0000104
This is for Digital Payment
Authorised Signatory
THIS INVOICE IS NOT SUBJECT TO TAX UNDER REVERSE CHARGE MECHANISM. Page 2 of 2
FOR SERVICE CALL TOLL FREE 1800 4193356
Reg Off : Godrej Waterside, Tower II, 7th Floor, Unit No. 705, Block DP, Sector-V, Salt Lake, Kolkata 700091 www.gainwellindia.com
