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    8018033943

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    Anusha
    This tax invoice from Voltas Limited documents the sale of 5 units of KLUBEROIL FT 1-10BH(SPINDLE OIL) to Sanathan Textiles Pvt. Ltd. The total sale value is Rs. 240,000 with an IGST of 18% amounting to Rs. 43,200. The total invoice value is Rs. 283,200. The invoice provides details of the receiver, consignee, product description, quantity, unit price, taxes, payment terms, and authorization.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    8018033943

    Uploaded by

    Anusha
    125 views1 page
    This tax invoice from Voltas Limited documents the sale of 5 units of KLUBEROIL FT 1-10BH(SPINDLE OIL) to Sanathan Textiles Pvt. Ltd. The total sale value is Rs. 240,000 with an IGST of 18% amounting to Rs. 43,200. The total invoice value is Rs. 283,200. The invoice provides details of the receiver, consignee, product description, quantity, unit price, taxes, payment terms, and authorization.

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    This tax invoice from Voltas Limited documents the sale of 5 units of KLUBEROIL FT 1-10BH(SPINDLE OIL) to Sanathan Textiles Pvt. Ltd. The total sale value is Rs. 240,000 with an IGST of 18% amounting to Rs. 43,200. The total invoice value is Rs. 283,200. The invoice provides details of the receiver, consignee, product description, quantity, unit price, taxes, payment terms, and authorization.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    125 views1 page

    8018033943

    Uploaded by

    Anusha
    This tax invoice from Voltas Limited documents the sale of 5 units of KLUBEROIL FT 1-10BH(SPINDLE OIL) to Sanathan Textiles Pvt. Ltd. The total sale value is Rs. 240,000 with an IGST of 18% amounting to Rs. 43,200. The total invoice value is Rs. 283,200. The invoice provides details of the receiver, consignee, product description, quantity, unit price, taxes, payment terms, and authorization.

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    © All Rights Reserved
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    Original for Recipient Tax Invoice

    Voltas Limited GSTIN :27AAACV2809D1ZM


    TMD Thane PAN No. :AAACV2809D
    Invoice No. : I19131050044
    2nd Pokhran Road Contact Person : Nikhil Salian
    Date of Invoice : 31.10.2019
    THANE-THANE 400601 Contact Number : 022-67920165
    INDIA

    Details of the Receiver (Billed to - 26150465 ) Details of the Consignee(Shipped to - 26150465 )


    Name : Sanathan Textiles Pvt. Ltd. GSTIN : 26AAJCS6021P2ZW Name : Sanathan Textiles Pvt. Ltd. GSTIN : 26AAJCS6021P2ZW
    Address Survey Plot No. 320/1/2/1/1, PAN No. : AAJCS6021P Address Survey Plot No. 320/1/2/1/1, PAN No. : AAJCS6021P
    314/1, 315 & 314/P State Code : 26 314/1, 315 & 314/P State Code : 26
    Dapada, Village- Surangi State : Dadra and Nagar Hav. Dapada, Village- Surangi State : Dadra and Nagar Hav.
    Silvassa - Silvassa Silvassa - Silvassa
    396230 396230

    Customer Order No : MUM/SAC/P103/2019-20 Customer Order Date : 15.10.2019 Mode of delivery : Hand Delivery

    No Description of Goods HSN Qty. Unit Unit Rate Taxable value CGST SGST IGST Total
    KLUEBER&OKSLUBRICANT Rate% Amount Rate% Amount Rate% Amount Amount
    1 KLOILFT1-10BH-200L 27101980 5.00 EA 48,000.00 240,000.00 0 0.00 0 0.00 18 43,200.00 283,200.00
    KLUBEROIL FT 1-10BH(SPINDLE OIL) - 200 L
    Total Sale Value 240,000.00
    Packing and Forwarding charges 0.00
    Total 240,000.00 0.00 0.00 43,200.00 283,200.00
    Total Invoice Value ( In Figure ) [Rounded-off] 283,200 INR
    Total Invoice Value ( In Words ) [Rounded-off] TWO LAKH EIGHTY THREE THOUSAND TWO HUNDRED RUPEES

    Terms & Conditions : For Voltas Limited


    1. Please send your remittance to the address given above quoting our Tax Invoice No & Date
    2. Payment should be made by RTGS / A/c Payee Cheque in favour of VOLTAS LIMITED
    3. Interest @ 12% will be charged on all overdue bills
    4. Our responsibility ceases as soon as the goods have been handed over to you / Couriers
    5. Prices Ruling at the time of despatch will be applicable.
    Declaration :Certified that the particulars given above are true and correct and the amount indicated, represents the price Authorized Signatory
    actually charged and that there is no flow of additional consideration directly or indirectly from the buyer.
    Reference No. 8018033943
    Bank Name City Branch Account Number IFSC Code
    Citi Bank Mumbai Fort Branch, Mumbai 0001061585 CITI0100000

    CIN NO : L29308MH1954PLC009371 Regd Office : Voltas Limited 'A', Dr Babasaheb Ambedkar Road, Mumbai 400033 Web : https://voltastmdonline.voltasworld.com/
    A TATA Enterprise
    Page 1 of 1

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