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  • Beneficiary Account Name: Manami Tech Marine International Pvt. Ltd. Bank Name& Add: HDFC Bank Ltd. Sai Chambers Sector 11 CBD Belapur 400614

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    shiwani chaurasia
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    This document is a tax invoice from Manami Tech Marine International Private Limited to Sri Rajesh Prasad of Seamec Limited for the sale of one butterfly valve for Rs. 3,750 and transportation and packing for Rs. 2,500, for a total of Rs. 7,375. It provides details of the customer and seller, items purchased, taxes, and amounts. The payment is to be made to Manami Tech Marine International Private Limited's bank account.

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    NEW_INVOICE_FORMAT.pdf

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    This document is a tax invoice from Manami Tech Marine International Private Limited to Sri Rajesh Prasad of Seamec Limited for the sale of one butterfly valve for Rs. 3,750 and transportation and packing for Rs. 2,500, for a total of Rs. 7,375. It provides details of the customer and seller, items purchased, taxes, and amounts. The payment is to be made to Manami Tech Marine International Private Limited's bank account.

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    © All Rights Reserved
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    24 views1 page

    Beneficiary Account Name: Manami Tech Marine International Pvt. Ltd. Bank Name& Add: HDFC Bank Ltd. Sai Chambers Sector 11 CBD Belapur 400614

    Uploaded by

    shiwani chaurasia
    This document is a tax invoice from Manami Tech Marine International Private Limited to Sri Rajesh Prasad of Seamec Limited for the sale of one butterfly valve for Rs. 3,750 and transportation and packing for Rs. 2,500, for a total of Rs. 7,375. It provides details of the customer and seller, items purchased, taxes, and amounts. The payment is to be made to Manami Tech Marine International Private Limited's bank account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    Manami Tech Marine International Private Limited PAN:AALCM8231D

    ISO 900:2015 Certified Company IEC:AALCM8231D


    CIN:U74900MH2018PTC309083 TAX INVOICE
    GST:27AALCM8231D1ZG

    CUSTOMER DETAILS: Sri Rajesh Prasad INVOICE NO. MT/V/04/1920


    DGM Technical and Purchase DATE: 03-Sept -2019
    Seamec Limited SHIPMENT DETAILS:
    A-901-905, 9th Floor, 215 Atrium, Andheri – Kurla Road, Falcon Cargo Services(I)Pvt.Ltd.
    Andheri (East), Mumbai - 400093, India. PD'Mello Road,Mumbai-400 009
    BENEFICIARY ACCOUNT NAME: MANAMI TECH MARINE INTERNATIONAL PVT. LTD.
    BANK NAME& ADD: HDFC BANK LTD. SAI CHAMBERS SECTOR 11 CBD BELAPUR 400614
    A/C NO. 50200031527799 IFSC: HDFC0000830

    CUSTOMER GSTIN: 27AABCP8214H1ZG REVERSE CHARGE: NIL


    S NO. DESCRIPTION RATE QTY. HSN/SAC CGST SGST SUBTOTAL
    1 Butterfly valve ₹ 3,750.00 1 8481 9% 9% ₹ 3,750.00
    2 Transportation ₹ 2,500.00 1 996813 9% 9% ₹ 2,500.00
    including packing
    SUB TOTAL ₹ 6,250.00
    CGST ₹ 562.50
    SGST ₹ 562.50
    IGST NIL

    TOTAL ₹ 7,375.00

    TOTAL AMOUNT IN WORDS : Indian Rupees Seven thousands three hundred and seventy five only

    Authorised Signatory

    Regd. Add. Kukreja Plaza D wing -1201 12th Floor,sector -11 Plot 47 CBD Belapur India-400614
    Email: manamitech@gmail.com;info@manamitech.com;manamimarine@gmail.com
    www.manamitech.com; Ph: +912249249075; +919867319075;+918779347037 1

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