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    Invoice: Deepnayan Scale Company

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    This invoice from Deepnayan Scale Company is billing IDFC FIRST BANK Ltd for renewal certification of 50 gold weighing machines and 150 pieces of 100gram bullion weights. The total amount due is Rs. 418,900 which includes Rs. 355,000 for the items, Rs. 31,950 in CGST, and Rs. 31,950 in SGST. Payment is required in full prior to delivery and the order cannot be cancelled once placed.

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    Invoice: Deepnayan Scale Company

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    This invoice from Deepnayan Scale Company is billing IDFC FIRST BANK Ltd for renewal certification of 50 gold weighing machines and 150 pieces of 100gram bullion weights. The total amount due is Rs. 418,900 which includes Rs. 355,000 for the items, Rs. 31,950 in CGST, and Rs. 31,950 in SGST. Payment is required in full prior to delivery and the order cannot be cancelled once placed.

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    This invoice from Deepnayan Scale Company is billing IDFC FIRST BANK Ltd for renewal certification of 50 gold weighing machines and 150 pieces of 100gram bullion weights. The total amount due is Rs. 418,900 which includes Rs. 355,000 for the items, Rs. 31,950 in CGST, and Rs. 31,950 in SGST. Payment is required in full prior to delivery and the order cannot be cancelled once placed.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    40 views1 page

    Invoice: Deepnayan Scale Company

    Uploaded by

    Dssp Stmp
    This invoice from Deepnayan Scale Company is billing IDFC FIRST BANK Ltd for renewal certification of 50 gold weighing machines and 150 pieces of 100gram bullion weights. The total amount due is Rs. 418,900 which includes Rs. 355,000 for the items, Rs. 31,950 in CGST, and Rs. 31,950 in SGST. Payment is required in full prior to delivery and the order cannot be cancelled once placed.

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    of 1

    Deepnayan Scale Company

    Invoice
    Party Name: Inv No : 14032023/03/14
    IDFC FIRST BANK Ltd
    Date : 14-03-2023
    Billing Add : NAMAN CHAMBERS, C-32 G BLOCK, PO Ref No : 222353701
    BANDRA KURLA COMPLEX BANDRA EAST, Mumbai 400051, PO Ref Dt : 24-02-2023
    Maharashtra Email from : aparna.anshu@idfcfirstbank.com
    Billing GSTN No. 27AADCI6523Q1Z2
    Delivery Add:
    Same As Billing Payment Terms: 100% advance

    Delivery GSTN No. 27AADCI6523Q1Z2


    Contact Person. Aparna Anshu
    Tel No.:
    Mob : 8128279949

    Sr. Model No. Specification SAC Code Qty Unit Rate Amount

    1 Gold Weighing Machine Renewal Stamping Certification 998719 50 3500.00 175000.00

    2 Bullion Weights & Certification 100gram Bullion Weight 998719 150 1200.00 180000.00

    Narration :
    TERMS & CONDITIONS Sub Total 355000.00
    1 Order : Order once placed will not be cancelled Packing & Forwarding
    2 Payment Terms : 100% Advance Stamping Charges
    Total Taxble Amount 355000.00
    DEEPNAYAN SCALE COMPANY CGST 9% 31950.00
    Shop No. 1, Pawar Chawl, Nardas Nagar, Bhandup West, Mumbai 400078 SGST 9% 31950.00
    GST No. 27ALIPS2210B2ZJ IGST 18%
    Round Off
    Grand Total 418900.00

    MR. DEEPAK SHINDE


    DEEPNAYAN SCALE COMPANY

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