Vashi Integrated Solutions Limited.

E-Way No - 271726797136, TAX INVOICE

04-03-2024 00:00:00
(Formerly Known as Vashi Electricals Limited) IRN Ack No-122420363405431
Original for
Recipient
A-6, Plot No.74, Shree Ganesh Complex, Behind Gupta Compound, Dapole GST Invoice No.
IRN No-
Road, Mankole Naka, Tal. Bhiwandi-421305. Dist. Thane. 38afe2b5bc46c36eca1594c7a76509
240815735
GST No.: 27AAACV1496Q3ZK, PAN: AAACV1496Q, CIN: U31904MH1991PLC060890, TAN:MUMV03532E 10ae29a127a59f4ce00f1e61f6179c1 GST Inv Date
b88 28-February-2024
Toll Free No : 1800-2661658, Website:www.vashiisl.com , Email: sales@vashiisl.com

Ship To: Tapadia Polyesters Pvt. Ltd Bill To : Tapadia Polyesters Pvt. Ltd Your Order No. 1744/23-24-3/2/2024
Delivery Type. : Door Delivery WT: 155.00
PLO NO D4 ,,MIDC, PLO NO D4 ,,MIDC,
Butibori, Freight : Free Delivery No. of Cases :1 COIL 2
Butibori,
Butibori - 441122 LR No. & Date : 122141891 28-02-2024 DRUM
Butibori - 441122
Maharashtra India Maharashtra India Transport Type: By Road Vehicle No. :MH04JU0115
Transporter : DNX CARGO INDIA PVT LTD Inv Time : 17:51
GST Registration No : 27AADCT6842M1ZT Payment Terms: 30 Days
GST Registration No : 27AADCT6842M1ZT Place of Supply : Maharashtra Payment Due Date : 29-March-2024
Contact Details : PAN No :AADCT6842M Kindly Make Payment in below Bank
Name : KISHAN KUMAR JAISAWA Aadhar No : 1.HSBC Bank A/c No. 006235162001, IFSC - HSBC0400002
Contact No : KISHAN KUMAR JAISAWA, 9067296606 Customer Code : 10C20178 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 8544.60.20Finolex Wires & Cables - 17104041 - 1.5 SQMM X 4 CORE (FR) PVC INS. & SHEATHED COPPER 1250.00 52.40 65500.00 9.00 5895.00 9.00 5895.00 0.0 0.00 77290.00
FLEXIBLE CABLE BLACK AS PER IS 694 MTR

PACKED BY : 4
- Total 1250.00 65,500.00 5,895.00 5,895.00 0.00 77,290.00
CHECKED BY
:-
Pick N Pack. : 248150187 & 240815735 @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 :-
2724410.00 Invoice Total 77290.00
Amount In Words : (INR) Seventy-Seven Thousand Two Hundred Ninety only
Whether the tax is payable on Reverse
Charge basis : [] For Vashi Integrated Solutions Limited.
FOR PRODUCT RETURNS, CANCELLATIONS AND WARRANTY CONCERNS, READ OUR 'PRODUCT RETURNS POLICY’ ON VASHIISL.COM
- 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
- 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 240815735
29AAACV1496Q1ZI 27AAACV1496Q3ZK 06AAACV1496Q1ZQ 09AAACV1496Q1ZK 08AAACV1496Q1ZM 24AAACV1496Q1ZS 36AAACV1496Q2ZM 33AABCT1291J1ZF
19AAGCP5802Q1ZT 23AAJCM1179N1Z4