Invoice 7272206521
Invoice 7272206521
Invoice 7272206521
sl. Service No Service Short Text UOM DG/lnv Qty Net Value Order No. Cost Center
No.
1 30000026 Service enqineer depute Nos 1.00 6,500.00 100146452e
Certified that the material has been received and tallied with the description / specification of Workorder and subject to be accepted
based on QC confirmation.
MR]TUNJAY CHAURASIYA
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Tax Invoice
Invoice no. / Date 7 27 220652t / 20.06.2022
DILIP BUILDCON LTD. Page 7/2
FLAT NO -C-UG2,UPPER GROUND FLOOR,
MARDES COMPLEX,NEAR SBI
CORTALIM, MORMUGAO,
GOA 403722
State Code: 30 - Goa
GSTN no. 30AACCD6124$1Zl
wo-4800083360
Note-(1 Day service engineer deputation charges for sP9-33#VOGELE SUPER 1800-3 AB600-3TV 9M.
For complaint:- Main operation control Panel fitting
Tax Invoice
Invoice no. / Date 7Z72ZO65ZL / 20.06.2022
Page 2/2
:
Item Product HSN Quantity UoM Unit Price Amount
Working Time
IGST 18.000 o/o
1,170.00 INR
20 812 997373 1 D O,O1 INR O.O1 INR
Travel Time
Amount
7,670.01 INR
Rounding off
0.01- INR
Total Amount
7,670.0O INR
Amount Chargeable (in words)
SEVEN THOUSAND SIX HUNDRED SEVENTY Rupees
In the event customer/Party fails to pay any payment or other sum (when due) within agreed credit period,
then such party
shall also be liable to pay to Wirtgen India, the interest @ 15olo p.A. thereon from the
due date thereof to the date of
payment, in accordance with the Company,s past due Interest policy.
The supply of goods / services is as per our standard general terms and conditions
as per the below link. customer
acknowledges that it has access to wirtgen's standard general terms and conditions
and agrees forthe same without any
objection to it:
https ://m ed ia , wirtg en -9 rou p.com/med ial06-sasww/-loca l-conte ntlwirtgen*ind ialinfomater
ial_73/ agb_t2/GTC_wirtg en_Ind ia_2019. pdf
We are pleased to place our Order on you for the following material/services subject to terms & condition and instructions as
specified.
Sr. Item Description SAC Qtv. UOM Unit CGST SGST IGST UGST Amount
o/ ot ot ol Excl Tax
No. Code Rate lo lo to to
1 SERVICE ENGINEER
DEPUTATION CHARGE
(a lRo/"
1.1 Service enqineer depute 998714 1 Nos 6.500.00 0.00 0.00 18.00 0.00 6,500.00
Service enqineer depute
TQ,ql Value Excluding tax 6,500.00
CGST 0.00
SGST 0.00
IGST 1,170.00
UGST 0.00
TCS 0.00
Total Value lncluding tax 7,670.00
Order Value in Words : Rupees Seven Thousand Six Hundred Sgye{y !n!y
Specific Terms & Conditions :-
Payment Terms
Payment Mode :- 30 DAYS IFC FROM GRN DATE
1. Payment : Payment mode will be through LC considering the date of last GRN in BOE for IFC calculation.
(1 Day service engineer deputation charges for SP9-33#VOGELE SUPER 1800-3 A8600-3TV 9M.
For complaint:- Main operation control panel fitting)
Work Schedule
Date Item Description Qtv. Storage LocationiDispatch
Add
15.06.2022 - SERVICE ENGINEER DEPUTATION CHARGE @ 1B"I 1.000 DILIP BUILDCON LIMITED
Genreal Terms & Conditions - As per Attached Annexure
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( Narayan Nunawat )