TAX INVOICE CUM CHALLAN (Original for Receipient)

R.D.WELD PRODUCTS PVT.LTD. e-Invoice

Plot No.D-343, TTC Industrial Area, Pfizer Road,
Turbhe Naka, Navi Mumbai - 400705 Tel.27688896/3166
Regd.Off.Unit No.24,Majithia Ind.Estate,W.T.Patil Marg
Deonar Mumbai-400088 Email-Info@rdweld.Com
GSTIN : 27AAACR4651D1ZM PAN NO. AAACR4651D
CIN : U51909MH1997PTC106836

Invoice No. : DT/24-25/495 Date : 4-May-24 Vehicle No. :

Challan No. : DT/24-25/495 Date : 4-May-24 Place of Supply : Maharashtra
Purchase Order No. : VERBAL Date : 4-May-24 From : TURBHE To : VIKHROLI
Despatch Through: YOURSELF
Details of Consignee/ Ship To Details Of Buyer / Bill To
Name Chandan Engineers Name Chandan Engineers
Address Building 4/6, Room No. 207, 2nd Floor,, D Address Building 4/6, Room No. 207, 2nd Floor,, D
-Wing, Tagor Nagar, Vikhroli (E), Mumbai - 83 -Wing, Tagor Nagar, Vikhroli (E), Mumbai - 83
State : Maharashtra State : Maharashtra
State Code 27 State Code 27
GSTIN/Unique ID : 27BEUPS9914L1ZC GSTIN/Unique ID : 27BEUPS9914L1ZC
PAN No. BEUPS9914L PAN No. BEUPS9914L
Terms of Payment 30 Days
Sr Description of Goods HSN Qty Unit Rate Total Discount Taxable
No Code Value
1 Bohler FOX 70P 4.00mm 83111000 19.00 Kg 470.00 8930.00 8930.00

Output SGST 803.70

Output CGST 803.70

Round Off (-)0.40

Grand Total 8930.00 10537.00

HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
83111000 8,930.00 9% 803.70 9% 803.70 1,607.40
Total 8,930.00 803.70 803.70 1,607.40
Total Invoice Value (In word) : Indian Rupees Ten Thousand Five Hundred Thirty Seven Only
(Amount To Tax Subject To Reverse Charges : No)
Terms & Conditions
1 : Subject to Maharashtra Jurisdication Only.
2 : Interest @24% P.A.will be charged if this Invoice is not paid by due date.
3 : Goods Once sold will not be taken back.
IRN : 59a9ae0e5d538715edf9d22ad76a9eab6db88275d203e7f520957e446c868900
Ack No. : 122421265315727
Ack Date: 4-May-24
Bank Details
Bank Name : HSBC Bank Ltd. A/c No : 006485007001
Branch : Fort IFS Code : HSBC0400002
Material against this invoice is covered under Bajaj Allianz For : R.D.WELD PRODUCTS PVT.LTD.
policy no.OG-25-1902-1005-00000003

Authorised Signatory