[ ]Original for Recipient / [ ]Duplicate for Transporter/ [ ] Triplicate for Supplier/ [ ] Extra Copy
TAX – INVOICE
Revent Precision Engineering Limited Machining COE Unit-V (Ace 5)
(Formerly Known as Amtek Auto Ltd.)
Registered Address: Village - Malpura, District - Rewari Dharuhera Haryana 123106
PAN No : AAGCA4447E, CIN No : U27230HR1988PLC030333
Phone: 91-9818121421 , E-Mail: ds.tiwari@reventengineering.com
State Code : 06 Invoice No.: 25106070016
GSTIN: 06AAGCA4447E2ZW Invoice Date : 16-06-2025
Vehicle Reg. No.: HR47F9577 Date & Time of preparation: 16-06-2025
Mode of Transport: ROAD Date & Time of Removal: 16/06/2025 04:16 PM
Buyer Name & Address V. Code : FGV59
CNH INDUSTRIAL INDIA PRIVATE LIMITED
PLOT NO 3,/UDYOG KENDRA INDUSTRIAL AREA/GREATER NOIDA-201306/Uttar Pradesh/India
GSTIN : 09AAACI3922Q1Z6
State Code: 09
Details of Consignee / Shipped to :
CNH INDUSTRIAL INDIA PRIVATE LIMITED
PLOT NO 3,/UDYOG KENDRA INDUSTRIAL AREA/GREATER NOIDA-201306/Uttar Pradesh/India
GSTIN : 09AAACI3922Q1Z6
State Code: 09
Sr. Item Code Description / Part No. HSN P.O. No. GST ( Qty Unit Weigh Rate Taxable Amt(
%) t INR)
1 FGTRMFO019310 1931 SHIFTER FORK HI LOW- 87089900 DM2002123 18 240 NOS 299.14 71793.60
001 84215918 /
2 FGTRMFO019390 1939 FORK 3RD/4TH 87089900 DM2002123 18 120 NOS 229.83 27579.60
001 SYNCHRO VERSION-
47883031 /
3 FGTRMFO019560 1956 FORK CONSTANTMESH 87089900 DM2002123 18 96 NOS 197.82 18990.72
001 3RD 4TH /
4 FGTRMFO019430 1943 FORK CONSTANTMESH 87089900 DM2002123 18 18 NOS 227.96 4103.28
001 3RD 4TH-47883032 /
5 FGTRMFO019570 1957 FORK 1ST 2ND 87089900 DM2002123 18 120 NOS 207.01 24841.20
001 SYNCHRO VERSION /
6 FGTRMDF70HPR SUPPORT DIFF BRAKE 70HP 87089900 DM2002123 18 240 NOS 893.13 214351.20
0001 RH-84310210 /
7 FGTRMDF70HPL SUPPORT DIFF BRAKE 70HP 87089900 DM2002123 18 240 NOS 930.10 223224.00
0001 LH-84310211 /
Certified that the Particulars given above are true and correct TOTAL AMOUNT BEFORE TAX : 584883.60
the amount indicated represents the price actually charged
and that there is no flow additional consideration directly or
indirectlty from buyer.
LR/GR No. : 102047 Domestic Sale
IGST_18% : 105279.06
Name of Transport : THE TRUCK UNION KAPRIWAS TOTAL AMOUNT 690162.66
TOTAL BILL AMOUNT 690162.66
Notes :
In Words : Six Lakh Ninety Thousand One Hundred Sixty Two and paise Sixty Six
only
Payment Terms : 60 Days Freight Value : 0.00
IRN : for Revent Precision Engineering Limited Machining COE Unit-V (Ace 5)
a73e5b9c72bcf485bb591742c0b859d074b08e57bf699bc8396900
e30bd94086
Acknowledgement No. : 132522571083368
Acknowledgement Date. : 2025-06-16 16:00:00
EWAY Bill : 382021603319 Authorised Signatory
