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    Original For Buyer: Tax Invoice

    Uploaded by

    awlyxiqaf

    Copyright:

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

    Original For Buyer: Tax Invoice

    Uploaded by

    awlyxiqaf
    40 views2 pages

    Original Title

    8096291375

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    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    40 views2 pages

    Original For Buyer: Tax Invoice

    Uploaded by

    awlyxiqaf

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    Original for Buyer

    Pages 1 of 2

    Tax Invoice

    Serial.No.of Invoice : I22091141287


    UNITARY PRODUCTS BUSINESS GROUP
    LOCATION:
    VOLTAS LTD. C/O DELHIVERY PVT LTD.
    VOLTASLIMITED PLOT/KHASRANO.S146TO150&153
    D-15,R.S.PLAZA OFVILLAGEGALAND
    R.D.C (JINDALNAGAR)
    RAJNAGAR GHAZIABAD 201302 8802506016
    GHAZIABAD 201001 0120-6404801 -

    Customer No: Serial no of invoice : I22091141287


    Bill To: Plant GSTIN No : 09AAACV2809D1ZK
    Ravinder Singh PAN No. : AAACV2809D
    1-27Q6GX TAN No. : MUMV07842C
    06 Invoice Date :11.02.2023
    C block ,#c42bitta frist Rd Permit No :
    Gamma No of Pkg :00000
    noida30 Gross Wt :0.000
    GREATER NOIDA-GAUTAM BUDDH NAGAR 201306 Transporter :
    INDIA Vehicle No :
    Place of Supply:09(Uttar Pradesh) LL/RR No :
    Ship To:
    Cust PO No :70245286
    Contact No: 9210679927
    Cust Po Date :00.00.0000
    Mobile No:
    Cust GSTN No. :
    Ravinder Singh
    Contact Person:-
    1-27Q6GX
    Dealer Name :DSC Ghaziabad
    06
    Contact No :8377913793
    C block ,#c42bitta frist
    Sales Doc No :40266855
    Gamma
    Site Ref No/Go No:
    noida30
    Ref Doc No.:8096291375
    GREATER NOIDA-GAUTAM BUDDH NAGAR 201306
    INDIA

    ----------------------------------------------------------------------------------------------------------------------
    Itm Mat Mat Desc Qty Unit Sell Price Net Amt
    ----------------------------------------------------------------------------------------------------------------------
    10 8114 LAMC-RAC-W5-1.5 TR-2-PM-1-YR 1 601.70 601.70
    CGST @ 9.00 is 54.15
    SGST/UGST @ 9.00 is 54.15

    HSN/SAC No.:998729
    Start Date:09.02.2023 End Date:08.02.2024
    Net invoice value 710.00
    Total Invoice amount in words: RUPEES SEVEN HUNDRED TEN ONLY

    Corporate Identity Number:L29308MH1954PLC009371


    Website Address:www.voltas.com

    Voltas Limited,Voltas House,'A' Block,Dr.Babasaheb Ambedkar Road,


    Chinchpokli, Mumbai-400033. Contact No: 022-66656666, 022-66656311
    Original for Buyer

    VOLTAS LTD. C/O DELHIVERY PVT LTD.


    VOLTASLIMITED PLOT/KHASRANO.S146TO150&153
    D-15,R.S.PLAZA OFVILLAGEGALAND
    R.D.C (JINDALNAGAR)
    RAJNAGAR GHAZIABAD 201302 8802506016
    GHAZIABAD 201001 0120-6404801 -

    Serial no of invoice : I22091141287


    Ref Doc No.:8096291375

    Ship To:
    Contact No: 9210679927
    Mobile No:
    Ravinder Singh
    1-27Q6GX
    06
    C block ,#c42bitta frist
    Gamma
    noida30
    GREATER NOIDA-GAUTAM BUDDH NAGAR 201306
    INDIA

    Payment Terms:TD05(Net due payable in 30 days)


    Tax is not payable on reverse charge basis against this invoice
    Bank Details:
    Beneficiary Account Name: Voltas Limited, Bank name: CITI BANK, Branch: Fort Mumbai,
    A/c No.: 1061275, A/c type: Current account, IFSC code: CITI0100000
    Special Comments:
    Remarks:All payments should be made by cheque/draft drawn in favour of Voltas Limited.In case of cash payments please ask
    for official cash receipt.Our responsibility ceases once the goods are handed over to the transporter.Interest@18% will
    be charged on all over due bills.If you do not furnish Sales Tax Declaration Form within 60 days from the date of this
    invoice, you will be liable to pay sales tax at the full rate including interest and penalty on the differential tax
    amount. In the event of the Declaration form furnished by you being held invalid by the Sales Tax authorities for one
    reason or the other, you will be liable to pay us the differential amount of Sales Tax including interest and penalty
    there on."No Credit of Additional Duty of Customs levied under Sub Section(5) of Section 3 of the customs Tariff Act 1975
    shall be admissible"

    For & On Behalf of Voltas


    Limited
    GSTIN Number : 09AAACV2809D1ZK

    (Authorized Signatory).
    Corporate Identity Number:L29308MH1954PLC009371
    Website Address:www.voltas.com

    Voltas Limited,Voltas House,'A' Block,Dr.Babasaheb Ambedkar Road,


    Chinchpokli, Mumbai-400033. Contact No: 022-66656666, 022-66656311

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