ORIGINAL FOR RECIPIENT
Tax Invoice
EUREKA FORBES LIMITED
(Formerly Forbes Enviro Solutions Ltd.)
KALNA ROAD 26, BADAMTALA,, BURDWAN West Bengal India 713101
WWW.EUREKAFORBES.COM , Tel: 0342-3201445
GSTIN: 19AABCF3759R1ZU PAN: AABCF3759R CIN: L27310MH2008PLC188478 Mode of Transport:
GST Principal Place of Business :201 Second Floor,Southend Enclave R.B Connector,EKADB Veh No:
Kokata, West Bangal 700107 Place of Supply: 19 -
Name of State: West Bengal State Code: 19 West Bengal
Tax is Payable on Reverse Charge (Yes/No) : No Ack.NO :
Invoice No. : I25190139560 Ref No.: 9882826015 Invoice Date : 24.07.2024 Ack.Date :
IRN : No. of packages :
Sales order no : 6001117283 Sales order Date : 23.07.2024 Delv No. : 35421816 Payment Terms :
Details of Receiver(Billed to) PAN No. : Details of Consignee(Shipped to)
Customer Code : 6004605700 Customer Code : 6004605700
Name : RIJU MONDAL Name : RIJU MONDAL
Address : SHARMA PARA BAD SAHI ROAD BURDWAN Dr.Tarun Ghosh home Address : SHARMA PARA BAD SAHI ROAD BURDWAN Dr.Tarun Ghosh home
BURDWAN 713101 BURDWAN 713101
Mobile : 7001541242 Mobile : 7001541242
State Code - State : 19 - West Bengal State Code - State : 19 - West Bengal
GSTIN/Unique ID : GSTIN/Unique ID :
PO Number and Date : SO3458791 , 23.07.2024 PO Number and Date : SO3458791 , 23.07.2024
S.N Description Of Goods / HSN / SAC Qty Unit Rate Total Disc / Taxable Value CGST CGST SGST SGST
o. Service code Rs. (Base Price) Abat Rs. Rate Amount Rate Amount
Rs. Rs. Rs.
GWPDNRUSH13000
1 AQUAGUARD NOVA WS 84212190 1.000 NO 26720.50 26720.50 8501.00 18219.50 9% 1639.75 9% 1639.75
RO+UV+UF+MTDS+SS S
1234207043004113
Total Amount 26720.50 8501.00 18219.50 1639.75 1639.75
Invoice Total (In Words): RUPEES TWENTY ONE THOUSAND FOUR HUNDRED NINETY NINE ONLY. Invoice Total 21499.00
Sales by: 09117551 - SOUMIK SAHA TCS 0.000 % 0.00
Total Amount 21,499.00
TERMS AND CONDITION OF SALE
1. Goods once sold will not be taken back or exchanged
2. Goods are sold on ex. Eureka Forbes Limited office/ godown basis
3. No claim will be entertained by Eureka Forbes Limited for any loss arising out of damage or shortage of goods as per this invoice unless written communication of such loss or
damage is reported to the company within 7 days of receipt of goods supported by documentary evidence. In the absence of such intimation, it will be presumed that the goods have
been received in good order and condition.
4. Goods are subject to warranty in terms of Warranty Conditions.
5. Payment by "Account Payee" Cheques / Drafts only in the name of Eureka Forbes Limited.
6. Payment received beyond due date will attract interest @ 18% P.A for the period of delay.
7. Concessional rate of Tax charged or exemption from charging tax will apply only if the appropriate declaration / form(s) is /are received within 7 days from the date of this
invoice , otherwise the buyer is liable to pay the difference of tax.
8. Subject to Mumbai jurisdiction
We certify that the particulars given above are true and the amount indicated represents the price actually charged for the goods and there is no flow of additional consideration
directly or indirectly from the buyer for this transaction.
Signature Not Verified
REGISTERED OFFICE: B1/B2, 701, MARATHON INNOVA, OFF GANPATRAO KADAM MARG, LOWER PAREL, MUMBAI # 400013
Digitally Signed By:
DS EUREKA
Dispatched From: C/O SAPNA APARTMENT HILL VIEW NORTH OPP- HILL VIEW NURSING HOME ASANSOL West Bengal FORBES
India 713304 Tel : LIMITED 3
Wed 24-Jul-2024 16:47:49 IST
03414045062 Srinivas Ayyagari
Page 1 of 1 Authorised Signatory
