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In01 Iaen 2218401579 20220302 122443 Inprshe
In01 Iaen 2218401579 20220302 122443 Inprshe
Place of Supply: State Code & Name : 19 - West Bengal Place of Delivery : 19 - West Bengal
IRN:
ACK. No: Ack. Date:
Sl. SO. Material Code & Description Qty. Unit Rate PER/ Basic Taxable Central State Tax Integrated
No. Item of Supply [INR] Unit Value Value Tax [INR] [INR] Tax [INR]
Sl.No. [INR] [INR]
Refer Annexure
Basic Value Discount Pkg.& Fwd. Freight Insurance Others Taxable Central Tax State Tax Integrated
(INR) (INR) Charges (INR) (INR) (INR) Value (INR) (INR) (INR) Tax (INR)
(INR)
24,673,500 0 0 0 0 0 24,673,500 0 0 4,441,230
GST Exemption Notification No./Date : - Invoice Value 29,114,730
Whether Tax is payable on Reverse Charge (Y/N) : N Add: TCS 0
Total Tax Amount subject to Reverse Charge (INR) : Nil Total Invoice Value 29,114,730
LC No./Date : - Less: Advance 12,336,750
Total Invoice Value (in words): Two Crore Ninety One Lakh Fourteen Thousand Seven Hundred Thirty Rupees Less: Retention 0
Total Tax Amount (in words): Forty Four Lakh Forty One Thousand Two Hundred Thirty Rupees
Net Payable Value 16,777,980
Certified that the particulars given above are true and correct and the amount
indicated represents the Price actually charged and that there is no flow of
additional consideration directly or indirectly from the Receiver [Buyer].
Registered Office & Corporate Office :
ABB India Limited , Disha - 3rd Floor,Plot No. 5 & 6, 2nd Stage, Peenya Industrial
Area IV, Peenya, Bangalore 560058
Sl. SO. Material Code & Description Qty. Unit Rate PER/ Basic Taxable Central State Tax Integrated
No. Item of Supply [INR] Unit Value Value Tax [INR] [INR] Tax [INR]
Sl.No. [INR] [INR]
1 10 Up Gradation of Obsolute DCS 1.00 24,673,500.00 1 / 24,673,500 24,673,500 0.00 0 4,441,230.
Operation System through SET .00 .00 00
CAPEX, in U#7, DPPS, DPL
[ HSN/SAC - 9033 00 00 Integrated Tax Rate - 18.00 % ]
Invoice Header :
Payment Terms : Supply: 50% against P.I. against delivery on COD basis, 40% against
GRN/MRN within 30 days of delivery . <(>&<)> balance 10% within 30 days
of completion of commissioning. If commissioning gets delayed beyond 3
months of supply, will be released against PBG ( valid for 6 months)
Misc text for invoice :
Certified that the particulars given above are true and correct and the amount
indicated represents the Price actually charged and that there is no flow of
additional consideration directly or indirectly from the Receiver [Buyer].
This is digitally signed document, hence no need of manual signature.
Registered Office & Corporate Office : ABB India Limited , Disha - 3rd Floor,Plot No. 5 & 6, 2nd Stage, Peenya Page No. 2/2
Industrial Area IV, Peenya, Bangalore 560058