TAX INVOICE

( Original for Recipient )

IRN No.: 61e418c23ce636ff268e8082a5149ad3cccb109709d29fe87d00d8b1d5ffd6ab
Tax Inv No. / SAP Doc No. 86402055 IN-Debit MemoReq- Registered Office :
Ref Doc No. 0086402055 Invoice Date 13.07.2021 SCHWING Stetter (India) Pvt Ltd
Delivery No 0060195606 Payment term IMMEDIATE 138/B, "Udayagiri Complex",3rd Phase,
Billed-To 81351976 / Contact : MR.GANESH 7353520859 KIADB Industrial Area, Peenya,
TEJAS SUPERSTRUCTURES PVT LTD Bangalore, Karnataka 560058
301, GOLDEN BELL APARTMENT, Phone:91-80-33555588 / Fax:91-80-30114301
VISHWA MANAVA DOUBLE ROAD, 1 BLOCK,, RAMAKRISHNA NAGAR, Business Place :
NEAR ANDOLANA CIRCLE, SCHWING Stetter (India) Pvt Ltd
MYSORE, , 570022 Plot no - 320-P1,Jigini Bommasandra link road,,
KARNATAKA, State Code - 29 APC Circle,Jigini,
GSTIN : 29AACCT9369G1ZR Bangalore, Karnataka 562106
Phone:91-80-33555588 / Fax:91-80-30114301
Consignee 81370805 Freight Terms : Date :
TEJAS SUPERSTRUCTURES PRIVATE LIMITED Despatch Doc.No. :
Annapurneswari hotel, Near New Bus stand Incoterms : EXW Bangalore
Rabkavi Tq , Despatched through :
Bagalkot, Destination : Bagalkot
KARNATAKA - 587314, Region Code - 29 Tel No. 7353520859 MRGA Buyer's Order No. : Mail confirmation by Mr.Ramana Date :
13.06.2021
Marketing Ref No. :
Accounting Ref : 18056448

SL Description SAC Code CGST SGST

Part No. Qty Unit Rate Basic INR Rate% Amount Rate% Amount
1 Service Charges for Calibration 998719
80050008 1.00 PC 10,000.00 10,000.00 9.00 900.00 9.00 900.00

_______________
Sub Total 10,000.00
_______________
Taxable Turnover 10,000.00
CGST 900.00
SGST 900.00
_______________
Grand Total (Rounded off) 11,800.00

Amount in Words
Eleven Thousand Eight Hundred only.

Remarks : Calibration dated 29.6.2021 for CP18-1153 plant

No. of Package
NB:Not withstanding anything contained in this document there will be no warranty for "End Hoses/Electronic and Electrical goods/ rubber part" that may be
forming part of the scope of supply

For terms & conditions of sale, please see overleaf

GSTIN 29AADCS5069D1Z8 PAN No. AADCS5069D For SCHWING Stetter (India) Pvt Ltd
CIN No. U45309TN1998PTC046270 IEC No. 0398070385/15.3.1999
TAN No. CHES20172F E.&O.E. Authorised Signatory

Please ensure that the Invoice number is indicated in the description text field of the On-line form which has to be filled
while triggering the remittance through RTGS/IMPS/NEFT or direct credit by CMS to our account. This shall enable
reconciling our accounts sans ambiguity with proper trail.
Subject to KARNATAKA Jurisdiction Page 1 of 1