TAX INVOICE

Original for Receipient(White)

INVOICE NO - 124 GSTIN NO : 27ATLPK0168R1ZZ Duplicate for Transporter(Pink)
Triplicate Copy (Green)
INVOICE DATE - 11/11/2020 State Code : 27 - Maharashtra Extra Copy (Yallow)

Name & Full Address of factory Name & Full Address of Buyer / Billed to :
TEJAS ENGINEERING WORKS FORBES MARSHALL PVT. LTD.
Mangalmurti Industrial Complex,Plot No - T-80, Gala No - C05 B-85, PHASE-II,CHAKAN INDUSTRIAL AREA,
M.I.D.C. Bhosari, Pune - 26 SAWARDARI , CHAKAN, CHAKAN-410501-MAHARASHTRA
Email ID : tejasengineering04@gmail.com TAL : KHED , DIST : PUNE, INDIA
CONTACT NO:- 9850880283 /7038447678 GSTIN NO: 27AAACF2630E1Z5 State Code : 27
Vendor Code : 35729 Mode of Transport : By Road Name & Full Address of Consignee / Shipped to :
Delivery Challan No : --- Date : --- FORBES MARSHALL PVT. LTD.
Your P.O. No/AMD : 50015011005 Date : 29-OCT-20 B-85, PHASE-II,CHAKAN INDUSTRIAL AREA,
Name Of Transporter : SAWARDARI , CHAKAN, CHAKAN-410501-MAHARASHTRA
LR No & Date : Vehicle No : TAL : KHED , DIST : PUNE, INDIA
Insurance : GSTIN NO :27AAACF2630E1Z5 State Code : 27

SR.NO Description Of Goods HSN/SAC Code QTY Unit Rate Rs. Total Amount Rs.

28-001-1316102, MACHINING OF VOLUTE CASING,ECRP15HG,

1 INSIDE WELDING, FINISHING AND POWDER COATING , 998333 2 NOS 5500.00 11000.00
DRG.NO.- 1316102(REV- 0)

Total CGST Payable Rs. : In Words. Total Value (Rs.) 11000.00

SIX HUNDRED SIXTY RUPEES ONLY Less / Add Others :
Total SGST Payable Rs. : In Words. Total Taxable Value 11000.00
SIX HUNDRED SIXTY RUPEES ONLY CGST 6% 660.00
Total IGST Payable Rs. : In Words. SGST 6% 660.00
---- IGST
Total Invoice Value in words Rs. Less / Add Others :
TWELVE THOUSAND THREE HUNDRED TWENTY RUPEES ONLY GRAND TOTAL : 12320.00

OUR BANK DETAILS : PAN No: ATLPK0168R Pre - Authentication For TEJAS ENGINEERING WORKS
JANSEVA SAHKARI BANK LTD, PUNE PROJECT :
M.I.D.C.(Bhosari) Branch, IR NO :
IFSC CODE : JANA0000017 IR Date :
Current Account No : 17021000633
Authorised Signatory
SUBJECT TO PUNE JURIDICTION : I/We certify that our registration certificate under GST Act 2017 is in force on supply of goods specified in this Tax Invoice is made by me/us & the transaction of supply covered by this Tax invoice had
been effected by me/us & it shall be accounted for in the turnover of suppliers while filling of return & the due tax if any payable on the supplies has been paid or shall be paid. Certified that the particulars given above are true and
correct & the amount indicated represents the prices actually charged and that there is no flow of additional consideration directly or indirectly from the buyer.