Name :-

Address :-
JKF&E-Central WH : Bhiwandi
Saidhara, ,
TAX INVOICE - GOODS Page1of 2
Bhiwandi ORIGINAL FOR RECIPIENT
City :- Maharashtra - 421302 JK Files & Engineering Limited
State :- 27 - MAHARASHTRA (Formerly Known as JK Files(India) Limited)
Telephone :- (02522) 273079 A Subsidiary of Raymond Limited
PAN No. :- AAACH9523J
CIN No. :- U27104MH1997PLC105955
GSTIN No. :- 27AAACH9523J1ZE

Bill To Ship To
Buyer Code :- 902564 Consignee's Name :- CHANDRA MOHAN ESTATE
Buyer Name :- CHANDRA MOHAN ESTATE Consignee's Address :-PURBA SRIKRISHNAPUR
Buyer Address :- PURBA SRIKRISHNAPUR HALDIA,
HALDIA PURBA
PURBA Consignee's City :- PURBA MEDINIPUR - 721635
Buyer's City :- PURBA MEDINIPUR - 721635 Consignee's State :- 19 - WEST BENGAL
Buyer's State :- 19 - WEST BENGAL GSTIN No. :- 19AGPPM9674F1ZL
GSTIN No. :- 19AGPPM9674F1ZL PAN No. :- AGPPM9674F
PAN No. :- AGPPM9674F Mobile No.:- 9434506914
Buyer's Email :- kartick.das@raymond.in
Buyer's Phone :- 03224-273340
Invoice Detail :- Mode of Transport :- Invoice Number : 8200260496
Purchase Order No. :- Whatsapp Name of Transporter :- Invoice Date : 18.05.2023
Purchase Order Date :- 05.05.2023 LR No. :- Vechicle No. :-
Credit Terms :- 45 Free credit period days LR Date :- Time of Invoice :- 10:58:18

Agent details Sales Office Total cases/boxes = 1

Agent Name :- Eklinga Indenting Address:- P. O. JEKEGRAM, Thane -400606, India
Agent Address :- Phone:- (+91-22)61527000
Fax:- (+91-22)61528819, 61528820
Agent City :- - E-mail:- jkft.sales@raymond.in Below values are in INR
IRN No:

SNo Packing Case Description of Goods HSN Code UQC Qty Unit Gross Value Discou Less Taxable Value Integrated Tax Total Amount
No price nt % Discount
Per Pc Amt.
Rate Amount
%
1 6601246574 JKSD 12 x 13mm RingSpanner(Shallow,Matt) 8204 11 10 NO 60 43.50 2,610.00 0.00 0.00 2,610.00 18.00 469.80 3,079.80
2 6601246574 JKSD 14 x 15mm RingSpanner(Shallow,Matt) 8204 11 10 NO 50 50.00 2,500.00 0.00 0.00 2,500.00 18.00 450.00 2,950.00
3 6601246574 JKSD (1/2" Sq. Drive, 75 mm Len)Extsn Ba 8204 20 00 NO 10 97.75 977.50 0.00 0.00 977.50 18.00 175.95 1,153.45
Total 120 6,087.50 6,087.50 1,095.75 7,183.25
JKFI - HT HAND-OPERATED SPANNERS AND WRENCHES - NON 110 5,110.00 5,110.00 919.80 6,029.80
(DOM) ADJUSTABLE SPANNER
JKFI - HT INTERCHANGEABLE SPANNER SOCKETS, WITH OR KG. 10 977.50 977.50 175.95 1,153.45
(DOM) 12.5% WITHOUT H
Name :-
Address :-
JKF&E-Central WH : Bhiwandi
Saidhara, ,
TAX INVOICE - GOODS Page2of 2
Bhiwandi ORIGINAL FOR RECIPIENT
City :- Maharashtra - 421302 JK Files & Engineering Limited
State :- 27 - MAHARASHTRA (Formerly Known as JK Files(India) Limited)
Telephone :- (02522) 273079 A Subsidiary of Raymond Limited
PAN No. :- AAACH9523J
CIN No. :- U27104MH1997PLC105955
GSTIN No. :- 27AAACH9523J1ZE

Bill To Ship To
Buyer Code :- 902564 Consignee's Name :- CHANDRA MOHAN ESTATE
Buyer Name :- CHANDRA MOHAN ESTATE Consignee's Address :-PURBA SRIKRISHNAPUR
Buyer Address :- PURBA SRIKRISHNAPUR HALDIA,
HALDIA PURBA
PURBA Consignee's City :- PURBA MEDINIPUR - 721635
Buyer's City :- PURBA MEDINIPUR - 721635 Consignee's State :- 19 - WEST BENGAL
Buyer's State :- 19 - WEST BENGAL GSTIN No. :- 19AGPPM9674F1ZL
GSTIN No. :- 19AGPPM9674F1ZL PAN No. :- AGPPM9674F
PAN No. :- AGPPM9674F Mobile No.:- 9434506914
Buyer's Email :- kartick.das@raymond.in
Buyer's Phone :- 03224-273340
Invoice Detail :- Mode of Transport :- Invoice Number : 8200260496
Purchase Order No. :- Whatsapp Name of Transporter :- Invoice Date : 18.05.2023
Purchase Order Date :- 05.05.2023 LR No. :- Vechicle No. :-
Credit Terms :- 45 Free credit period days LR Date :- Time of Invoice :- 10:58:18

Agent details Sales Office Total cases/boxes = 1

Agent Name :- Eklinga Indenting Address:- P. O. JEKEGRAM, Thane -400606, India
Agent Address :- Phone:- (+91-22)61527000
Fax:- (+91-22)61528819, 61528820
Agent City :- - E-mail:- jkft.sales@raymond.in Below values are in INR
Sub Total Qty Gross Value Disc. LDA Taxable Value Integrated Tax Total Amount
Sub Total A 120 6,087.50 0.00 6,087.50 1,095.75 7,183.25
Less:- Amount received in advance (if any) (B) 0.00 0.00 0.00 0.00
Transaction ID No:-
Grand Total (A-B) 120 6,087.50 0.00 6,087.50 1,095.75 7,183.25
TCS Tax ( 0 %) 0.00
Round Off Value 0.25-
Total Amount Payable (Rounded off) 7,183
Rupees in Words :- SEVEN THOUSAND ONE HUNDRED EIGHTY THREE Rupees

Sales Order No Order Date Packing Case Gross Net

No Weight Weight(KG)
(KG)
9100473998 15.03.2023 6601246574 14.30 14.30
9100487833 05.05.2023 6601246574 14.30 14.30

Payment details (for NEFT / RTGS only) For JK Files & Engineering Limited.
Please credit the amount in our bank account. Details are as follows:-
1) Bank Name :- HDFC BANK LIMITED
2) Bank Branch:- MANECKJI WADIA BLDG,GROUND FLOOR NANIK MOTWANI MARG, FORT MUMBAI - 400 023
3) Account No :- 00600310024263
4) IFSC Code :- HDFC0000060
E & O.E.
Registered office:- New Hind house, Narottam Morarjee Marg, Ballard Estate, Mumbai-400001 Signature of authorised representative
Note:Rounding off values are calculated at line items.