TAX INVOICE

M/s.SUREFLO TECHCON PVT LTD. Invoice No: 962 Date: 19/01/2024

PLOT NO.A-3/4, KUNDAIM INDUSTRIAL ESTATE ; P.O. No. : VERBAL Date: 19/01/2024
IDC KUNDAIM Challan No : 962 Date: 19/01/2024
GOA-403115 L R No : Date:

Party's GST: 30AASCS9389R1Z2 State: GOA Dispatch by : SHREE BALAJI PARCEL SERVICE
E-way Bill No : State code: 30 Payment Terms: 30 Days Due : 18/02/2024

Sr Product Description HSN NOS GST QTY Rate Per Amount

No Code
1 SS 316Q 6'' BS10 T 'D' SORF 7307 11 18% 11.00 2050.00 NOS 22550.00

2 SS 316Q 6'' BS10 T 'D' BLRF 7307 2 18% 2.00 2700.00 NOS 5400.00

3 SS 304Q 4'' BS10 T 'D' SORF 7307 18 18% 18.00 650.00 NOS 11700.00

4 SS 304Q 4'' BS10 T 'D' SOLJFF 7307 12 18% 12.00 650.00 NOS 7800.00

5 SS 304Q 4'' BS10 T 'D' BLRF 7307 6 18% 6.00 800.00 NOS 4800.00

6 SS 304Q 6'' BS10 T 'D' SORF 7307 2 18% 2.00 1350.00 NOS 2700.00

7 SS 316LQ 4'' BS10 T 'D' SORF 7307 2 18% 2.00 1125.00 NOS 2250.00

8 SS 316LQ 4'' BS10 T 'D' BLRF 7307 8 18% 8.00 1400.00 NOS 11200.00

9 SS 316Q END PLATE 180MM DIA X5MM THK 7219 8 18% 8.00 450.00 NOS 3600.00

PAN NO. BURPP0089C E.& O.E Total : Qty 69.000 ₹ 72,000.00

GST TIN NO. 27BURPP0089C1ZC
Bank Details :
Transport Charges 0.00
KOTAK MAHINDRA BANK,
A/C NO. 3112044191, P&F Charges 0.00
BRANCH :-S.V.P ROAD,
IFSC CODE : KKBK0000666 Other Charges 0.00

INR Amount in words : Taxable Amount ₹ 72,000.00

(Eighty Four Thousand Nine Hundred Sixty Only)

IGST Amount : 18% 12960.00

Note : TCS (0%) 0.00

Round off 0.00

Grand Total ₹ 84,960.00

Terms & Conditions Details of Consignee | Shipped to : For : MICROTECH STAINLESS STEEL CO.
1. Goods once sold will not be taken back.
2. We are not responsible for the M/s.SUREFLO TECHCON PVT LTD.
breakage or shortage after delivery.
3. Full payments must be made by a/c
payee cheque. PLOT NO.A-3/4, KUNDAIM INDUSTRIAL ESTATE ;
4. Interest @ 24% p.a. will be charges if IDC KUNDAIM
payments not made within the due date.
GOA-403115 Proprietor /Auth Sign.
5. Subject to Mumbai Juridiction