Vashi Integrated Solutions Limited.

E-Way No - 241667303118, TAX INVOICE

27-10-2023 00:00:00
(Formerly Known as Vashi Electricals Limited) IRN Ack No-122318730509353
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. af6abee24cd98e5f156269b4643199
248569293
GST No.: 27AAACV1496Q3ZK, PAN: AAACV1496Q, CIN: U31904MH1991PLC060890, TAN:MUMV03532E 503ceaf50963903b07d69e651ce514 GST Inv Date
9933 26-October-2023
Toll Free No : 1800-2661658, Website:www.vashiisl.com , Email: sales@vashiisl.com

Ship To: 4. Confidence Petroleum India Limited Bill To : 4. Confidence Petroleum India Limited Your Order No. PJ23911-003-11/9/2023
Delivery Type. : Door Delivery WT: 3.00
GAT NO.126/127,NH.3 BHAGURKAR MALA OZAR GAT NO.126/127,NH.3 BHAGURKAR MALA OZAR TAL-NIPHAD
TAL-NIPHAD DIST-NASHIK OZAR, Freight : Free Delivery No. of Cases :1 BOX
DIST-NASHIK OZAR,
LR No. & Date : D77801231 26-10-2023
NASHIK - 422206 NASHIK - 422206 Transport Type: By Road Vehicle No. :MH05EL6479
Maharashtra India Maharashtra India Transporter : DTDC EXPRESS LIMITED Inv Time : 16:19
GST Registration No : 27AAACD3658C1ZX Payment Terms: Against Proforma
GST Registration No : 27AAACD3658C1ZX Place of Supply : Maharashtra Payment Due Date : 26-October-2023
Contact Details : PAN No :AAACD3658C Kindly Make Payment in below Bank
Name : Nitin Khara Aadhar No : 1.HSBC Bank A/c No. 006235162001, IFSC - HSBC0400002
Contact No : Nitin Khara, 9372041115 Customer Code : 10C49462 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 8544.60.90Polycab Flex - 2.5 SQMM X 1 CORE FR PVC INS. COPPER FLEXIBLE CABLE RED AS PER IS 100.00 22.14 2214.00 9.00 199.26 9.00 199.26 0.0 0.00 2612.52
694 (100 Mtr) MTR

PACKED BY : 1122
- Total 100.00 2,214.00 199.26 199.26 0.00 2,612.52
CHECKED BY
:-
Pick N Pack. : 248129477 & 248569293 @TCS : 0.00
DNR :
OverDue 30Days OverDue 30-60 Days OverDue 60-90 Days Above 90 Days Total Overdue Total Outstanding Rounding Off 0.48
Oustanding :-
-20742.00 -20742.00 -20742.00 Invoice Total 2613.00
Amount In Words : (INR) Two Thousand Six Hundred Thirteen 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 248569293
29AAACV1496Q1ZI 27AAACV1496Q3ZK 06AAACV1496Q1ZQ 09AAACV1496Q1ZK 08AAACV1496Q1ZM 24AAACV1496Q1ZS 36AAACV1496Q2ZM 33AABCT1291J1ZF
19AAGCP5802Q1ZT 23AAJCM1179N1Z4