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    SAMBHAV

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    quality flucon
    This tax invoice from Flu-Con Components Pvt Ltd details the sale of various industrial parts to Sambhav Marketing. It lists 9 items sold including blanking plugs and lock nuts of different sizes, with a total amount due of Rs. 5,911 after discounts and taxes. Payment is due within 40 days to the authorized signatory, with Mumbai jurisdiction and a penalty for late or bounced payments.

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

    SAMBHAV

    Uploaded by

    quality flucon
    37 views2 pages
    This tax invoice from Flu-Con Components Pvt Ltd details the sale of various industrial parts to Sambhav Marketing. It lists 9 items sold including blanking plugs and lock nuts of different sizes, with a total amount due of Rs. 5,911 after discounts and taxes. Payment is due within 40 days to the authorized signatory, with Mumbai jurisdiction and a penalty for late or bounced payments.

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    2240981 (SAMBHAV) (1)

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    This tax invoice from Flu-Con Components Pvt Ltd details the sale of various industrial parts to Sambhav Marketing. It lists 9 items sold including blanking plugs and lock nuts of different sizes, with a total amount due of Rs. 5,911 after discounts and taxes. Payment is due within 40 days to the authorized signatory, with Mumbai jurisdiction and a penalty for late or bounced payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    37 views2 pages

    SAMBHAV

    Uploaded by

    quality flucon
    This tax invoice from Flu-Con Components Pvt Ltd details the sale of various industrial parts to Sambhav Marketing. It lists 9 items sold including blanking plugs and lock nuts of different sizes, with a total amount due of Rs. 5,911 after discounts and taxes. Payment is due within 40 days to the authorized signatory, with Mumbai jurisdiction and a penalty for late or bounced payments.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    Tax Invoice

    Details of Receiver ( Billed to) Delivery Address: Other Details


    SAMBHAV MARKETING Same As Buyer Invoice No: 2240981 Date 16.Sep.2022
    D N No: 2231068 Date 16.Sep.2022
    Destination PAID DOOR DELIVERY
    FCSL01192 Doc No: 15586
    PLACE OF BUSINEES NO. 50
    Date
    GROUND
    H.O.NO.18, RAJANNA LANE,
    GANIGARPET CROSS. ADDITIONAL
    PLACE OF BUSINEES NO. 50
    GROUND
    BANGALORE - 560002
    Karnataka
    SUBHASH JAIN: 9900935108

    GST: 29ABTPM6670N2ZI
    State: Karnataka
    State Code: 29
    Representative RAVISHANKAR GUNDU
    Sr. Item Desc Qty Rate (INR ) Amount (INR)

    1 FCFGBP000048: HSN: 85389000 100 Nos 21.00 798.00


    FC-BP-M32X1.5 GREY (BLANKING PLUG) Disc:62.000%
    Amt: 7.980

    2 FCFGBP000038: HSN: 85389000 100 Nos 7.50 285.00


    FC-BP-M16X1.5 GREY (BLANKING PLUG) Disc:62.000%
    Amt: 2.850

    3 FCFGBP000041: HSN: 85389000 100 Nos 8.10 307.80


    FC-BP-M20X1.5 GREY (BLANKING PLUG) Disc:62.000%
    Amt: 3.078

    4 FCFGBP000025: HSN: 85389000 100 Nos 41.00 1,558.00


    FC-BP-M63X1.5 GREY (BLANKING PLUG) Disc:62.000%
    Amt: 15.580

    5 FCFGLN000047: HSN: 85389000 100 Nos 8.00 304.00


    FC-LN-M32X1.5 GREY (LOCK NUTS) Disc:62.000%
    Amt: 3.040

    6 FCFGLN000038: HSN: 85389000 100 Nos 4.15 157.70


    FC-LN-M16X1.5 GREY (LOCK NUTS) Disc:62.000%
    Amt: 1.577

    7 FCFGLN000041: HSN: 85389000 100 Nos 5.50 209.00


    FC-LN-M20X1.5 GREY (LOCK NUTS) Disc:62.000%
    Amt: 2.090

    Our Bankers: GST No:27AABCF5800B1Z8


    1. IDBI BANK, KALINA BR.Ac No.203102000004145 IFSC_Code:IBKL0000203 CIN No:U93000MB2010PTC
    2.ICICI CURRENT AC.NO.008805004536
    3. ICICI OD A/C 008805004534 IFSCCODE : ICIC0000088 For Flu-Con Components Pvt Ltd
    Terms and Condition:
    Subject to Mumbai Jurisdiction.
    Payment to be made by cheque payable at par only.
    Cheque bounce chargers Rs. 500/-. Late payment will make liable to pay Authorised Signatory
    Interest@24%P.A.
    The payment of this Invoice must be made as stated

    Prepared By Checked By

    E.& O.E Page 1 of 2

    dw_prt_fluc_inv_01
    Sr. Item Desc Qty Rate (INR ) Amount (INR)

    8 FCFGLN000055: HSN: 8538900 100 Nos 30.00 1,140.00


    FC-LN-M63X1.5 GREY (LOCK NUTS) Disc:62.000%
    Amt: 11.400

    9 FCSERV000007: HSN: 996812 1 Nos 250.00 250.00


    COURIER CHARGES PAID

    Total : 5,009.50
    IGST: 18.00% 901.71

    Rupees five thousand nine hundred eleven Only Net Amount: 5,911.00

    Payment Terms : 40 DAYS


    F.O.R. : EX - DOMBIVALI
    Delivery : Paid
    Special Instruction : 1 PARCEL

    Our Bankers: GST No:27AABCF5800B1Z8


    1. IDBI BANK, KALINA BR.Ac No.203102000004145 IFSC_Code:IBKL0000203 CIN No:U93000MB2010PTC
    2.ICICI CURRENT AC.NO.008805004536
    3. ICICI OD A/C 008805004534 IFSCCODE : ICIC0000088 For Flu-Con Components Pvt Ltd
    Terms and Condition:
    Subject to Mumbai Jurisdiction.
    Payment to be made by cheque payable at par only.
    Cheque bounce chargers Rs. 500/-. Late payment will make liable to pay Authorised Signatory
    Interest@24%P.A.
    The payment of this Invoice must be made as stated

    Prepared By Checked By

    E.& O.E Page 2 of 2

    dw_prt_fluc_inv_01

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