Vashi Integrated Solutions Limited.

E-Way No - 121798453358, TAX INVOICE

14-02-2024 00:00:00
(Formerly Known as Vashi Electricals Limited) IRN Ack No-112419151172993
Original for
Recipient
No.29,1st Main Road, Byatarayanapura, New Timberyard Layout, Behind GST Invoice No.
IRN No-
Mysore Road Satellite Bus stand, Bengaluru – 560026. df97a6681bb4aa00cf9cad4404f7657
240617631
GST No.: 29AAACV1496Q1ZI, PAN: AAACV1496Q, CIN: U31904MH1991PLC060890, TAN:MUMV03532E 52ff3a0a304eafe9f84989aee337448 GST Inv Date
0d 07-February-2024
Toll Free No : 1800-2661658, Website:www.vashiisl.com , Email: sales@vashiisl.com

Ship To: 2.Positive Metering Pumps (I) Pvt. Ltd. (Rd) Bill To : 3.Positive Metering Pumps (I) Pvt Ltd. Your Order No. AGT/23-24/0093R2-28/12/2023
Delivery Type. : Door Delivery WT: 10.00
Plot No. D107,108, MIDC,,Sinnar, M-8 M.I.D.C Ambad,Ambad,
Malegaon, Freight : Free Delivery No. of Cases :1 BOX
Nashik - 422113 Nasik - 422010 LR No. & Date : 296141075 08-02-2024
Maharashtra India Maharashtra India Transport Type: By Road Vehicle No. :BY TRANSPORT
Transporter : TCI EXPRESS Inv Time : 18:35
GST Registration No : 27AACCP0388D1ZK Payment Terms: PDC 90 Days
GST Registration No : 27AACCP0388D1ZK Place of Supply : Maharashtra Payment Due Date : 07-May-2024
Contact Details : PAN No :AACCP0388D Kindly Make Payment in below Bank
Name : Positive metering pu Aadhar No : 1.HSBC Bank A/c No. 006235162001, IFSC - HSBC0400002
Contact No : Positive metering pu, 9156246800 Customer Code : 10C03683 Branch:M G Road,Mumbai-400001.
2.HDFC Bank A/C No. 50200050070484, IFSC - HDFC0000240
Branch:Worli,Mumbai-400018.
In favour of Vashi Integrated Solutions Limited.
Sr HSN / SAC Quantity Rate / Unit Net CGST SGST/UTGST IGST Line Total
Item Code / Product Description
no Code Price Amount Rate Amount Rate Amount Rate Amount
1 8483.40.00Bonfiglioli-Gearbox(AS) - AS20 F 25.43 P71 B5 V1INLINE HELICAL GEAR BOX IN23230153506 1.00 8500.00 8500.00 .00 0.00 0.00 0.00 18.0 1530.00 10030.00
Nos

PACKED BY : BNG
- Total 1.00 8,500.00 0.00 0.00 1,530.00 10,030.00
CHECKED BY
:-
Pick N Pack. : 247368902 & 240617631 @TCS : 0.00
DNR :
OverDue 30Days OverDue 30-60 Days OverDue 60-90 Days Above 90 Days Total Overdue Total Outstanding Rounding Off 0.00
Oustanding :-
84134.00 53233.00 137367.00 1891976.00 Invoice Total 10030.00
Amount In Words : (INR) Ten Thousand Thirty only
Whether the tax is payable on Reverse
Charge basis : [] For Vashi
Digitally signed Integrated
by DS VASHISolutions
INTEGRATEDLimited.
SOLUTIONS L
FOR PRODUCT RETURNS, CANCELLATIONS AND WARRANTY CONCERNS, READ OUR 'PRODUCT RETURNS POLICY’ ON VASHIISL.COM Date: 11-02-2024 11:46:20
- Acceptance of material will qualify us for full payment of this Invoice. We hereby certify that our Registration Certificate under the Goods and Services Tax Act, 2017 is
- Goods returned should be accompanied by valid GST Invoice for acceptance. in force on the date on which the sale of the goods specified in this GST Invoice has been effected
- Interest at 24% will be charged on overdue outstanding bills. by us.
- Incase of any discrepancies, prices, discounts, shortages or questions, Contact On Email sales@vashiisl.com & Call Centre No 1800-2661658 This transaction of sale covered by this "GST Invoice" has been effected by us and it shall be
Approved By KushalRaj Pandey
- Kindly avoid making short/part payments of this Invoice without our consent. ccounted for in the turnover of sales while filling of return and the due tax, if any, payable on the
- Subject to Jurisdiction. sale has been paid or shall be paid. Authorized Signatory
KARNATAKA MAHARASHTRA HARYANA UTTAR PRADESH RAJASTHAN GUJARAT TELANGANA TECHNO (TAMIL NADU) PURVA (WEST BENGAL) MIDEX (MP) Page 1 of 1 of 240617631
29AAACV1496Q1ZI 27AAACV1496Q3ZK 06AAACV1496Q1ZQ 09AAACV1496Q1ZK 08AAACV1496Q1ZM 24AAACV1496Q1ZS 36AAACV1496Q2ZM 33AABCT1291J1ZF
19AAGCP5802Q1ZT 23AAJCM1179N1Z4