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Invoice: Customer Name and Billing Address: Consignee/Delivery Address

This invoice is issued to Varindera Constructions Ltd. for various machine parts totaling ₹54,462.74, including applicable taxes. The items include nuts, seals, pinions, washers, and shafts, with a payment due date of 21/08/2025. The invoice also contains bank details for payment and mentions the company's registration under the MSME Act 2006.

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Sunil Kumar
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15 views2 pages

Invoice: Customer Name and Billing Address: Consignee/Delivery Address

This invoice is issued to Varindera Constructions Ltd. for various machine parts totaling ₹54,462.74, including applicable taxes. The items include nuts, seals, pinions, washers, and shafts, with a payment due date of 21/08/2025. The invoice also contains bank details for payment and mentions the company's registration under the MSME Act 2006.

Uploaded by

Sunil Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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I N V O I C E

CUSTOMER NAME AND BILLING ADDRESS: CONSIGNEE/DELIVERY ADDRESS:


Varindera Constructions Ltd. Varindera Constructions Ltd.,
Khasara no-26/12, Bibipur village, Mohali Highway Project
Sirhind Fatehgarh Sahib Khasara no-26/12, Bibipur village,
Fathegarh Fathegarh, 140406 Bibipur to Baras Road Fathegarh, 140406
GST No. 03AABCV3315P1ZB
MACHINE NAME : CAT MODEL : 120 SERIAL NO : ENQ REF :

ORDER NO : PO NO:71036030 WO NO : 0 QUOTE NO : FAR/7941 LR NO : PB13BR9653

ORDER DATE : 19/08/2025 WO DATE : / / QUOTE DATE : 18/08/2025 DATE OF SUPPLY : 20/08/2025

REVERSE : No STATE CODE : 03 TRANSPORT MODE : BY BUS PLACE OF SUPPLY : SIRHAND

INVOICE NO : FAR/4793/2025-26 DATE : 20/08/2025 PAGE : 1


CUSTOMER DISC TAXABLE IGST IGST
SNO ITEM CODE PARTNO REPLACENO DESCRIPTION HSCODE QTY U.RATE EXTENSION TOTAL
% AMT RATE AMT

1 1A1415 NUT 73181500 1 900.00 900.00 6 846.00 18 152.28 998.28

2 2B8293 SEAL 40169330 1 380.00 380.00 6 357.20 18 64.30 421.50

3 4583868 8W5092 PINION-C 84313990 1 13800.00 13800.00 6 12972.00 18 2334.96 15306.96

4 8D7425 WASHER 73182200 2 2535.00 5070.00 6 4765.80 18 857.84 5623.64

5 4583867 3071958 SHAFT-CI 84313990 1 25151.00 25151.00 6 23641.94 18 4255.55 27897.49

6 5K5288 SEAL G 40169330 1 2450.00 2450.00 6 2303.00 18 414.54 2717.54

7 5K5129 RING 40169320 2 409.00 818.00 6 768.92 18 138.41 907.33

8 P&D PACKING CHARGES 998520 1 500.00 500.00 500.00 18 90.00 590.00

TOTAL VALUE in INDIAN RUPEES : 49069.00 46154.86 8307.88 54462.74

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Total Amount before Tax : 46154.86

Add IGST : 8307.88

Total Amount after Tax : 54462.74

GST on Reverse Charge : 0.00

Amount in Words : Rupees Fifty Four Thousand Four Hundred Sixty Two and Seventy Four paise Only

PAYMENT TERMS : Payment due by :21/08/2025

Bank Details
------------------------
BANK OF INDIA
A/C NO 602827110000054
IFSC CODE: BKID0006028

For ICPS Engineering Pvt. Ltd.

Vikas Gusain Name : _________________ Signature : ____________

ICPS ENGINEERING PVT LTD is registered under MSME Act 2006 and our UAN no. is DL03D0002957. (Delayed payments beyond 45 days attracts interest at a rate three times of the bank rate notified by RBI)

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