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    Solid Q 50 KW Invoice

    Uploaded by

    Trisha Rawat
    This document is a tax invoice from Shimato Enterprises Pvt Ltd to Swelect Energy Systems Ltd for goods supplied. It lists 3 products supplied - solar cables, wireless communication units, and solar powered devices. The total invoice amount before tax is Rs. 18,24,950 with an additional IGST of Rs. 2,99,371 bringing the total after tax to Rs. 21,24,321. The invoice provides details of the buyer and seller, item descriptions, quantities, rates, taxes, and payment terms.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Solid Q 50 KW Invoice

    Uploaded by

    Trisha Rawat
    220 views1 page
    This document is a tax invoice from Shimato Enterprises Pvt Ltd to Swelect Energy Systems Ltd for goods supplied. It lists 3 products supplied - solar cables, wireless communication units, and solar powered devices. The total invoice amount before tax is Rs. 18,24,950 with an additional IGST of Rs. 2,99,371 bringing the total after tax to Rs. 21,24,321. The invoice provides details of the buyer and seller, item descriptions, quantities, rates, taxes, and payment terms.

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    This document is a tax invoice from Shimato Enterprises Pvt Ltd to Swelect Energy Systems Ltd for goods supplied. It lists 3 products supplied - solar cables, wireless communication units, and solar powered devices. The total invoice amount before tax is Rs. 18,24,950 with an additional IGST of Rs. 2,99,371 bringing the total after tax to Rs. 21,24,321. The invoice provides details of the buyer and seller, item descriptions, quantities, rates, taxes, and payment terms.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    220 views1 page

    Solid Q 50 KW Invoice

    Uploaded by

    Trisha Rawat
    This document is a tax invoice from Shimato Enterprises Pvt Ltd to Swelect Energy Systems Ltd for goods supplied. It lists 3 products supplied - solar cables, wireless communication units, and solar powered devices. The total invoice amount before tax is Rs. 18,24,950 with an additional IGST of Rs. 2,99,371 bringing the total after tax to Rs. 21,24,321. The invoice provides details of the buyer and seller, item descriptions, quantities, rates, taxes, and payment terms.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    TAX INVOICE

    (Under GST Invoice, Debit & Credit Note Rules,2017)

    SHIMATO ENTERPRISES (P) LTD.,


    No.371, SIDCO Industrial Estate,,NP Ambattur, Chennai - 600 098.
    Ph.No:044- 42105540.
    GSTIN No : 33AAPCS2173L1ZZ
    Transportation Mode:
    Tax is Payable On Reverse Charge:(No)
    Invoice No : 80945 BE No :

    Invoice Date : 23-08-2018 PO No : PO Date :

    Details of Receiver (Billed To) Delivery Address


    M/s SWELECT ENERGY SYSTEMS LTD-Delhi SWELECT ENERGY SYSTEMS LTD
    Aggarwal Complex, C/o. United National Development Program-UNDP
    Building C1 & C2, 1st Floor, Block A1B,
    Local Shopping Complex, Janakpuri, New Delhi 55, Lodi Estate,
    110058 Delhi New Delhi-110003
    GSTIN No : 07AAACN2366F1ZO
    Contact No : 9940210528
    S. Name of Product HSN Qty Rate Gross Disc. GST Taxable
    No Code No Rs. Rs. Rs. % Rs.
    1 TS4-R-O, 1000 VUL/TUV, 1 M CABLE, MC4 Compatible 85437099 451 3450.00 1555950.00 18.0 1555950.00
    TIGO
    2 Gateway, Wireless Communication Unit 85176290 9 5000.00 45000.00 18.0 45000.00
    TIGO
    3 SOLID Q 50K - SOLAR POWER BASED DEVICE 85044090 1 224000.00 224000.00 5.0 224000.00
    SL No.SQ0501411840054

    Total 1824950.00 1824950.00


    Invoice Amount (In Words) In Rupees : Total Amount Before Tax : Rs. 18,24,950.00
    TWENTY ONE LAKH TWENTY FOUR THOUSAND THREE HUNDRED Add : IGST Rs. 2,99,371.00
    AND TWENTY ONE ONLY
    Transport Charge
    IGST % Transport Charges
    IGST Amount
    Trans Tax Rs.
    5% 11200.00
    Trans Charges 18%
    18% 288171.00 Total Amount After Tax Rs. 21,24,321.00
    28%

    TERMS & CONDITIONS: (1)Goods Once Sold Will Not Be Taken Back or Exchanged. (2) Goods are supplied at Buyer's risk, Our Responsibility Ceases The
    Moment the goods leave our premises. We are not liable for any damage / loss in transit. (3) Interest For Delayed Payments : 2% PM (4) No Warranty for
    Physical Damage / Tampering (Incl Stickers), Wty,if any, is as per MFR's Terms. (5) Result Of Wty items will be Known in a 3-4 Weeks . (6) Bill Copy Necessary
    for Claiming Warranty. (7) Warranty To be Claimed From Manufacturer Only. (8) Penalty for cheque bounce will be Rs1000+GST & Penal interest will also be
    payable on bounced cheque amount from due date to the date of realization.
    Received the above mentioned goods as spares, in order & in good condition.
    SHIMATO ENTERPRISES (P) LTD.,

    Customer Seal & Signature su Authorised Signatory

    All Disputes are Subject to Chennai Jurisdiction Only E. & O.E.

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