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Tax Invoice: (Original For Recipient)

The document is a tax invoice issued by Drechsler Technologies Pvt Ltd for the sale of 500 units of 'End Block RH (Without Threaded)' to Mahindra and Mahindra Ltd, with a total amount of ₹11,840.00, including CGST and SGST of ₹1,295.00 each. The invoice includes details such as the invoice number, date, GSTINs, and payment terms. It is generated in triplicate for the recipient, transporter, and supplier.

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qualitydrechsler
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6 views3 pages

Tax Invoice: (Original For Recipient)

The document is a tax invoice issued by Drechsler Technologies Pvt Ltd for the sale of 500 units of 'End Block RH (Without Threaded)' to Mahindra and Mahindra Ltd, with a total amount of ₹11,840.00, including CGST and SGST of ₹1,295.00 each. The invoice includes details such as the invoice number, date, GSTINs, and payment terms. It is generated in triplicate for the recipient, transporter, and supplier.

Uploaded by

qualitydrechsler
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 (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : bf76163ed5b1395a133dd5167360dfc1f45201268d86048e-
753bdd0a3f065b73
Ack No. : 122525378713019
Ack Date : 19-Feb-25

Drechsler Technologies Pvt Ltd Invoice No. Dated


Plot No- PAP-V-157/1, MIDC Chakan Plase II 950/24-25 19-Feb-25
Villege- Bhamboli, Vasuli, Taluka Khed Delivery Note Mode/Terms of Payment
District- Pune 30 Days
GSTIN/UIN: 27AAGCD8284N1ZW Buyer's Order No. Dated
State Name : Maharashtra, Code : 27 6760013937 18-Nov-23
E-Mail : info@drechsler.in Dispatch Doc No. Delivery Note Date
MSME/UDYAM Reg. No: UDYAM-MH-04-0020058(Small)
Consignee (Ship to)
Dispatched through Destination
SD Engineerstech Pvt. Ltd.
Plot No.A-8/10/1, Village Nighoje
MIDC Chakan Phase IV, Tal. Khed Terms of Delivery
PUNE
GSTIN/UIN : 27AAPCS1496Q1ZA
State Name : Maharashtra, Code : 27
Buyer (Bill to)
Mahindra and Mahindra Ltd
Vendor Code: DDTPL23X
Mahindra & Mahindra Ltd
Plot No-A-1, Phase IV, Chakan MIDC
Khed-Pune
GSTIN/UIN : 27AAACM3025E1ZZ
State Name : Maharashtra, Code : 27
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 End Block RH (Without Threaded) 87089900 500.0000 NOS 18.50 NOS 9,250.00
Item no 10
Part no SJ-400-17

Output CGST 1,295.00


Output SGST 1,295.00

Total 500.0000 NOS ₹ 11,840.00


Amount Chargeable (in words) E. & O.E
INR Eleven Thousand Eight Hundred Forty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
87089900 9,250.00 14% 1,295.00 14% 1,295.00 2,590.00
Total 9,250.00 1,295.00 1,295.00 2,590.00
Tax Amount (in words) : INR Two Thousand Five Hundred Ninety Only
Company's PAN : AAGCD8284N Company's Bank Details
Declaration Bank Name : Deogiri Nagari Sahakari Bank Ltd - CC A/c 08
We declare that this invoice shows the actual price of the A/c No. : 082213001000008
goods described and that all particulars are true and correct. Branch & IFS Code : Kothrud Pune & DEOB0000019
Customer's Seal and Signature for Drechsler Technologies Pvt Ltd

Authorised Signatory

This is a Computer Generated Invoice


Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : bf76163ed5b1395a133dd5167360dfc1f45201268d86048e-
753bdd0a3f065b73
Ack No. : 122525378713019
Ack Date : 19-Feb-25

Drechsler Technologies Pvt Ltd Invoice No. Dated


Plot No- PAP-V-157/1, MIDC Chakan Plase II 950/24-25 19-Feb-25
Villege- Bhamboli, Vasuli, Taluka Khed Delivery Note Mode/Terms of Payment
District- Pune 30 Days
GSTIN/UIN: 27AAGCD8284N1ZW Buyer's Order No. Dated
State Name : Maharashtra, Code : 27 6760013937 18-Nov-23
E-Mail : info@drechsler.in Dispatch Doc No. Delivery Note Date
MSME/UDYAM Reg. No: UDYAM-MH-04-0020058(Small)
Consignee (Ship to)
Dispatched through Destination
SD Engineerstech Pvt. Ltd.
Plot No.A-8/10/1, Village Nighoje
MIDC Chakan Phase IV, Tal. Khed Terms of Delivery
PUNE
GSTIN/UIN : 27AAPCS1496Q1ZA
State Name : Maharashtra, Code : 27
Buyer (Bill to)
Mahindra and Mahindra Ltd
Vendor Code: DDTPL23X
Mahindra & Mahindra Ltd
Plot No-A-1, Phase IV, Chakan MIDC
Khed-Pune
GSTIN/UIN : 27AAACM3025E1ZZ
State Name : Maharashtra, Code : 27
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 End Block RH (Without Threaded) 87089900 500.0000 NOS 18.50 NOS 9,250.00
Item no 10
Part no SJ-400-17

Output CGST 1,295.00


Output SGST 1,295.00

Total 500.0000 NOS ₹ 11,840.00


Amount Chargeable (in words) E. & O.E
INR Eleven Thousand Eight Hundred Forty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
87089900 9,250.00 14% 1,295.00 14% 1,295.00 2,590.00
Total 9,250.00 1,295.00 1,295.00 2,590.00
Tax Amount (in words) : INR Two Thousand Five Hundred Ninety Only
Company's PAN : AAGCD8284N Company's Bank Details
Declaration Bank Name : Deogiri Nagari Sahakari Bank Ltd - CC A/c 08
We declare that this invoice shows the actual price of the A/c No. : 082213001000008
goods described and that all particulars are true and correct. Branch & IFS Code : Kothrud Pune & DEOB0000019
Customer's Seal and Signature for Drechsler Technologies Pvt Ltd

Authorised Signatory

This is a Computer Generated Invoice


Tax Invoice (TRIPLICATE FOR SUPPLIER) e-Invoice

IRN : bf76163ed5b1395a133dd5167360dfc1f45201268d86048e-
753bdd0a3f065b73
Ack No. : 122525378713019
Ack Date : 19-Feb-25

Drechsler Technologies Pvt Ltd Invoice No. Dated


Plot No- PAP-V-157/1, MIDC Chakan Plase II 950/24-25 19-Feb-25
Villege- Bhamboli, Vasuli, Taluka Khed Delivery Note Mode/Terms of Payment
District- Pune 30 Days
GSTIN/UIN: 27AAGCD8284N1ZW Buyer's Order No. Dated
State Name : Maharashtra, Code : 27 6760013937 18-Nov-23
E-Mail : info@drechsler.in Dispatch Doc No. Delivery Note Date
MSME/UDYAM Reg. No: UDYAM-MH-04-0020058(Small)
Consignee (Ship to)
Dispatched through Destination
SD Engineerstech Pvt. Ltd.
Plot No.A-8/10/1, Village Nighoje
MIDC Chakan Phase IV, Tal. Khed Terms of Delivery
PUNE
GSTIN/UIN : 27AAPCS1496Q1ZA
State Name : Maharashtra, Code : 27
Buyer (Bill to)
Mahindra and Mahindra Ltd
Vendor Code: DDTPL23X
Mahindra & Mahindra Ltd
Plot No-A-1, Phase IV, Chakan MIDC
Khed-Pune
GSTIN/UIN : 27AAACM3025E1ZZ
State Name : Maharashtra, Code : 27
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 End Block RH (Without Threaded) 87089900 500.0000 NOS 18.50 NOS 9,250.00
Item no 10
Part no SJ-400-17

Output CGST 1,295.00


Output SGST 1,295.00

Total 500.0000 NOS ₹ 11,840.00


Amount Chargeable (in words) E. & O.E
INR Eleven Thousand Eight Hundred Forty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
87089900 9,250.00 14% 1,295.00 14% 1,295.00 2,590.00
Total 9,250.00 1,295.00 1,295.00 2,590.00
Tax Amount (in words) : INR Two Thousand Five Hundred Ninety Only
Company's PAN : AAGCD8284N Company's Bank Details
Declaration Bank Name : Deogiri Nagari Sahakari Bank Ltd - CC A/c 08
We declare that this invoice shows the actual price of the A/c No. : 082213001000008
goods described and that all particulars are true and correct. Branch & IFS Code : Kothrud Pune & DEOB0000019
Customer's Seal and Signature for Drechsler Technologies Pvt Ltd

Authorised Signatory

This is a Computer Generated Invoice

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