:

Tax Invoice
ORIGINAL FOR RECIPIENT
Trident Services Pvt. Ltd. Invoice No : OTSCH2021000031
Authorized Dealer For Cummins India Limited Invoice Date : 20-08-2020
(Distribution Business Unit) Customer PO Ref No : CHEQUE
ASHIRWAD COMPLEX,, PAG NAKA, NR DAK BUNGLOW, DIST RATNAGIRI Customer PO Date
CHIPLUN - 415 639 Order / Enquiry NO : OTC-TS-CH-2021-000040 Order Date 20-08-2020
MAHARASHTRA, India,Phone: 02355 254070 Payment Terms: E-Way Bill #
Fax: 02355 254070,Email: tridents@tridents.net Payment Mode : Cash
CIN: U54505PN2004PTC019170 , GSTIN: 27AACCT0173G1ZJ, PAN No: AACCT0173G,
Statutory Tax Info:
Shipping Instructions:
Customer Bill to: Customer Ship to: Customer Details:
MAHARASHTRA POLLUTION MAHARASHTRA POLLUTION Customer PAN: Customer First Name
CONTROL BOARD CONTROL BOARD Customer Id 1-1UA-1807 Customer Last Name
106, 107 PARKAR COMPLEX,1 ST 106, 107 PARKAR COMPLEX,1 ST Customer Vendor Code: Contact Phone #:
FLOOR, BEHIND CHIPLUN NAGAR FLOOR, BEHIND CHIPLUN NAGAR Remarks:- CL06/
PARISHAD,TAL CHIPLUN, DIST PARISHAD,TAL CHIPLUN, DIST
RATNAGIRI, RATNAGIRI,
CHIPLUN - 415605 CHIPLUN - 415605
MAHARASHTRA MAHARASHTRA
27 27
India India
GSTIN: - GSTIN: -
Bill to City: CHIPLUN Ship to City: CHIPLUN
Shipping Instructions:
Material/ BuyBac % % Net
% KC KC Cess Disc BuyBac HNS % FND % CGST Tax SGST Tax GST Total Gross
No Item # Description Catalog HSN/SAC UOM Qty Unit Price (Rs) Total Amount k Disc Dis HN PNF Amt Taxable % CGST % SGST
Cess Amt Amt k Disc% Amt FND Amt PNF Amt Amt Amt Amount
Number Amt c S Amt
E000- AS440 AVR 90328990 Each
1 24403
1 13,563.04 13563.04 0 0.00 0.00 0.00 13,563.04 9 1220.67 9 1220.67 2441.35 16,004.39
TS10031 OTHER GOODS 996799 Each
2 15 TRANSPORT
SERVICES 1 1,200.00 1200.00 0 0.00 0.00 0.00 1,200.00 9 108.00 9 108.00 216.00 1,416.00
Total 14763.04 0.00 0.00 0.00 0.00 0.00 14763.04 1328.67 1328.67 2657.35 17420.39

Declaration Taxes / Other Charges Amt

Terms & Conditions:- Total Taxable Amt: 14763.04
UTGST Tax Amt: 0.00
Recon parts with RO prefix are under Cummins Recon Exchange programe where core has to be returned back to cummins & core acceptance standards are applicable core credit. Invoices overdue would be IGST Tax Amt: 0.00
applicable for 24% interest per annum. Subject to Pune Jurisdiction. Part Warranty as per Cummins norms. Parts Supplies are for domestic use only. The tax is not payable on reverse charge basis. SINGLE SGST Tax Amt: 1328.67
POINT CONTACT: CUSTOMER CARE ; 0206626622/66266223 : customercare@tridents.net For payment Bank details are : Trident Services Pvt Ltd. HDFC Bank Ltd- Bhandarkar Road Branch A/c no- CGST Tax Amt: 1328.67
00070430002169 IFSC- HDFC0000007 MSMED NO : 270252200025 Type of Enterprise : Small KC Cess Amt: 0.00
Total Invoice Amount: 17420.39
Adjustment: -0.39
Total Amount(Payable): 17420.00

Amount in Words:- Rs. Seventeen Thousand Four Hundred Twenty Only.

Prepared by 4032@TRIDENTS.NET Checked by Received by

'Cummins Logo is the registered trademark of Cummins Inc. USA and the Authorized Dealer/ Distributor is permitted to use the name "Cummins" Pre-authenticated for Trident Services Pvt. Ltd.. For Trident Services Pvt. Ltd..
and "Cummins Logo" under the Dealership/ Distributorship Agreement executed with Cummins India Limited on Principal to Principal basis'.

Customer / Receiver Signature Date : Thursday, August 20, 2020 Authorized Signatory
Printed by : 4032@TRIDENTS.NET Authorized Signatory
Created by : 4032@TRIDENTS.NET Page 1 of 3
 Tax Invoice
DUPLICATE FOR TRANSPORTER
Trident Services Pvt. Ltd. Invoice No : OTSCH2021000031
Authorized Dealer For Cummins India Limited Invoice Date : 20-08-2020
(Distribution Business Unit) Customer PO Ref No : CHEQUE
ASHIRWAD COMPLEX,, PAG NAKA, NR DAK BUNGLOW, DIST RATNAGIRI Customer PO Date
CHIPLUN - 415 639 Order / Enquiry NO : OTC-TS-CH-2021-000040 Order Date 20-08-2020
MAHARASHTRA, India,Phone: 02355 254070 Payment Terms: E-Way Bill #
Fax: 02355 254070,Email: tridents@tridents.net Payment Mode : Cash
CIN: U54505PN2004PTC019170 , GSTIN: 27AACCT0173G1ZJ, PAN No: AACCT0173G,
Statutory Tax Info:
Shipping Instructions:
Customer Bill to: Customer Ship to: Customer Details:
MAHARASHTRA POLLUTION MAHARASHTRA POLLUTION Customer PAN: Customer First Name
CONTROL BOARD CONTROL BOARD Customer Id 1-1UA-1807 Customer Last Name
106, 107 PARKAR COMPLEX,1 ST 106, 107 PARKAR COMPLEX,1 ST Customer Vendor Code: Contact Phone #:
FLOOR, BEHIND CHIPLUN NAGAR FLOOR, BEHIND CHIPLUN NAGAR Remarks:- CL06/
PARISHAD,TAL CHIPLUN, DIST PARISHAD,TAL CHIPLUN, DIST
RATNAGIRI, RATNAGIRI,
CHIPLUN - 415605 CHIPLUN - 415605
MAHARASHTRA MAHARASHTRA
27 27
India India
GSTIN: - GSTIN: -
Bill to City: CHIPLUN Ship to City: CHIPLUN
Shipping Instructions:
Material/ BuyBac % % Net
Unit Price % KC KC Cess Disc BuyBac HNS FND % PNF CGST Tax SGST Tax GST Total Gross
No Item # Description Catalog HSN/SAC UOM Qty Total Amount k Disc Dis HN % FND Taxable % CGST % SGST
(Rs) Cess Amt Amt k Disc% Amt Amt PNF Amt Amt Amt Amt Amount
Number Amt c S Amt
E000- AS440 AVR 90328990 Each
1 24403
1 13,563.04 13563.04 0 0.00 0.00 0.00 13,563.04 9 1220.67 9 1220.67 2441.35 16,004.39
TS10031 OTHER GOODS 996799 Each
2 15 TRANSPORT
SERVICES 1 1,200.00 1200.00 0 0.00 0.00 0.00 1,200.00 9 108.00 9 108.00 216.00 1,416.00
Total 14763.04 0.00 0.00 0.00 0.00 0.00 14763.04 1328.67 1328.67 2657.35 17420.39

Declaration Taxes / Other Charges Amt

Terms & Conditions:- Total Taxable Amt: 14763.04
UTGST Tax Amt: 0.00
Recon parts with RO prefix are under Cummins Recon Exchange programe where core has to be returned back to cummins & core acceptance standards are applicable core credit. Invoices overdue would be IGST Tax Amt: 0.00
applicable for 24% interest per annum. Subject to Pune Jurisdiction. Part Warranty as per Cummins norms. Parts Supplies are for domestic use only. The tax is not payable on reverse charge basis. SINGLE SGST Tax Amt: 1328.67
POINT CONTACT: CUSTOMER CARE ; 0206626622/66266223 : customercare@tridents.net For payment Bank details are : Trident Services Pvt Ltd. HDFC Bank Ltd- Bhandarkar Road Branch A/c no- CGST Tax Amt: 1328.67
00070430002169 IFSC- HDFC0000007 MSMED NO : 270252200025 Type of Enterprise : Small KC Cess Amt: 0.00
Total Invoice Amount: 17420.39
Adjustment: -0.39
Total Amount(Payable): 17420.00

Amount in Words:- Rs. Seventeen Thousand Four Hundred Twenty Only.

Prepared by 4032@TRIDENTS.NET Checked by Received by

'Cummins Logo is the registered trademark of Cummins Inc. USA and the Authorized Dealer/ Distributor is permitted to use the name "Cummins" and Pre-authenticated for Trident Services Pvt. Ltd.. For Trident Services Pvt. Ltd..
"Cummins Logo" under the Dealership/ Distributorship Agreement executed with Cummins India Limited on Principal to Principal basis'.

Customer / Receiver Signature Date : Thursday, August 20, 2020 Authorized Signatory
Printed by : 4032@TRIDENTS.NET Authorized Signatory
Page 2 of 3
Created by : 4032@TRIDENTS.NET
 Tax Invoice
TRIPLICATE FOR SUPPLIER
Trident Services Pvt. Ltd. Invoice No : OTSCH2021000031
Authorized Dealer For Cummins India Limited Invoice Date : 20-08-2020
(Distribution Business Unit) Customer PO Ref No : CHEQUE
ASHIRWAD COMPLEX,, PAG NAKA, NR DAK BUNGLOW, DIST RATNAGIRI Customer PO Date
CHIPLUN - 415 639 Order / Enquiry NO : OTC-TS-CH-2021-000040 Order Date 20-08-2020
MAHARASHTRA, India,Phone: 02355 254070 Payment Terms: E-Way Bill #
Fax: 02355 254070,Email: tridents@tridents.net Payment Mode : Cash
CIN: U54505PN2004PTC019170 , GSTIN: 27AACCT0173G1ZJ, PAN No: AACCT0173G,
Statutory Tax Info:
Shipping Instructions:
Customer Bill to: Customer Ship to: Customer Details:
MAHARASHTRA POLLUTION MAHARASHTRA POLLUTION Customer PAN: Customer First Name
CONTROL BOARD CONTROL BOARD Customer Id 1-1UA-1807 Customer Last Name
106, 107 PARKAR COMPLEX,1 ST 106, 107 PARKAR COMPLEX,1 ST Customer Vendor Code: Contact Phone #:
FLOOR, BEHIND CHIPLUN NAGAR FLOOR, BEHIND CHIPLUN NAGAR Remarks:- CL06/
PARISHAD,TAL CHIPLUN, DIST PARISHAD,TAL CHIPLUN, DIST
RATNAGIRI, RATNAGIRI,
CHIPLUN - 415605 CHIPLUN - 415605
MAHARASHTRA MAHARASHTRA
27 27
India India
GSTIN: - GSTIN: -
Bill to City: CHIPLUN Ship to City: CHIPLUN
Shipping Instructions:
Material/ BuyBac % % Net
% KC KC Cess Disc BuyBac HNS % FND % PNF CGST Tax SGST Tax GST Total Gross
No Item # Description Catalog HSN/SAC UOM Qty Unit Price (Rs) Total Amount k Disc Dis HN Taxable % CGST % SGST
Cess Amt Amt k Disc% Amt FND Amt PNF Amt Amt Amt Amt Amount
Number Amt c S Amt
E000- AS440 AVR 90328990 Each
1 24403
1 13,563.04 13563.04 0 0.00 0.00 0.00 13,563.04 9 1220.67 9 1220.67 2441.35 16,004.39
TS10031 OTHER GOODS 996799 Each
2 15 TRANSPORT
SERVICES 1 1,200.00 1200.00 0 0.00 0.00 0.00 1,200.00 9 108.00 9 108.00 216.00 1,416.00
Total 14763.04 0.00 0.00 0.00 0.00 0.00 14763.04 1328.67 1328.67 2657.35 17420.39

Declaration Taxes / Other Charges Amt

Terms & Conditions:- Total Taxable Amt: 14763.04
UTGST Tax Amt: 0.00
Recon parts with RO prefix are under Cummins Recon Exchange programe where core has to be returned back to cummins & core acceptance standards are applicable core credit. Invoices overdue would be IGST Tax Amt: 0.00
applicable for 24% interest per annum. Subject to Pune Jurisdiction. Part Warranty as per Cummins norms. Parts Supplies are for domestic use only. The tax is not payable on reverse charge basis. SINGLE SGST Tax Amt: 1328.67
POINT CONTACT: CUSTOMER CARE ; 0206626622/66266223 : customercare@tridents.net For payment Bank details are : Trident Services Pvt Ltd. HDFC Bank Ltd- Bhandarkar Road Branch A/c no- CGST Tax Amt: 1328.67
00070430002169 IFSC- HDFC0000007 MSMED NO : 270252200025 Type of Enterprise : Small KC Cess Amt: 0.00
Total Invoice Amount: 17420.39
Adjustment: -0.39
Total Amount(Payable): 17420.00

Amount in Words:- Rs. Seventeen Thousand Four Hundred Twenty Only.

Prepared by 4032@TRIDENTS.NET Checked by Received by

'Cummins Logo is the registered trademark of Cummins Inc. USA and the Authorized Dealer/ Distributor is permitted to use the name "Cummins" and Pre-authenticated for Trident Services Pvt. Ltd.. For Trident Services Pvt. Ltd..
"Cummins Logo" under the Dealership/ Distributorship Agreement executed with Cummins India Limited on Principal to Principal basis'.

Customer / Receiver Signature Date : Thursday, August 20, 2020 Authorized Signatory
Printed by : 4032@TRIDENTS.NET Authorized Signatory
Page 3 of 3
Created by : 4032@TRIDENTS.NET