e-Invoice

IRN : caef962d7100b2e875cba013684c36c389a45850ffe325c4e2886-
d86f3eda3fd
Ack No. : 162315218220865
Ack Date : 14-Oct-23

INVOICE

DYNATECH ENGINEERS
B-22 New Siyaganj, Patthar Godown Road, Indore (MP) 452007
Tel: 0731-2546828 , 4056586
Mob: 9109911124 ,9109911126

GSTIN : 23AANPT5954B1ZK

Invoice No : DE/2023-24/4377
Bharat Heavy Electricals Limited (BHEL)
Mr. Rajaprakash Karuppasamy, MATERIALS Transport : INDIA POST
MANAGEMENT, IV FLOOR, BUILDING -24, HIGH LR/MTR No :
PRESSURE BOILER PLANT, TIRUCHIRAPPALLI 14,
TAMIL NADU-620014, Contact : 8889922318 Destination : TIRUCHIRAPPALLI
GSTIN/UIN : 33AAACB4146P2ZL Customer PO No : GEMC-511687781357291
State Name : Tamil Nadu, Code : 33
Contact : 8889922318, 8889922318 E-Way Bill No :
Contact No. : 8889922318

Contact : 8889922318, 8889922318

Sl. Description Make GST% Qty Per Price Disc. Rate Amount
1 B32344N4202A 40 EPCOS 85321000 18 % 8 NOS 2,940.00 2,491.65 19,933.20
Epcos PhiCap Normal Duty ROUND 440V 3 Phase
50Hz 20 KVAr

19,933.20
IGST 3,587.98
ROUNDING OFF (-)1.18
Grand Total 8 23,520.00
INR Twenty Three Thousand Five Hundred Twenty Only
Taxable Integrated Tax Total
Value Rate Amount Tax Amount
19,933.20 18% 3,587.98 3,587.98
Total: 19,933.20 3,587.98 3,587.98
INR Three Thousand Five Hundred Eighty Seven and Ninety Eight paise Only
Sales : SHISHIR PATIL 7566046464 Terms & Condtions
Accounts : 7580935190 1. In case of cheque return 500/- charges will be charged.
2. Interest@18% will be charged after 30 Days.
Dispatch : 7566145890 3. Check your GSTIN on Bill, we won't hold any liability after.
Your Current Outstanding as of Now : 23,520.00 Dr 4. Cash Payment without Receipt will not be accepted.
5. E & O E.

For : DYNATECH ENGINEERS

Bank : KOTAK MAHINDRA BANK

A/c No. : 2047821983
IFS Code : KKBK0005963
Authorised Signatory
Subject to Indore Jurisdiction
This is Computer generated format,does not required any signature.