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TAX INVOICE No.

MH1810025274 ORIGINAL FOR RECIPIENT


Invoice Date: 12.07.2018 HONEYWELL AUTOMATION INDIA LTD
Internal Ref No. : 5245078157 VILLAGE LONIKAND TAL HAVELI DIST PUNEC/O
KUEHEN NAGEL PVTLTD,
Bill to: 1229133 Pune-412216, India State : Maharashtra ( 27 )
GSTIN. : 27AAACT3904F1ZM
Triton Process Automation Pvt Ltd
613-615, Swastik Disa Corporate
Park,Opp Shreyas Theater,
LBS Marg, Ghatkopar (W), Place of Supply 1229133
Mumbai 400086 Maharashtra
India Triton Process Automation Pvt Ltd
State Maharashtra ( 27 ) 613-615, Swastik Disa Corporate
GSTIN 27AADCT7653C1ZB Park,Opp Shreyas Theater,
Unique ID LBS Marg, Ghatkopar (W),
Mumbai 400086 Maharashtra
India
State Maharashtra ( 27 )
Remit to: Citi Bank N.A. GSTIN 27AADCT7653C1ZB
Onyx Tower,1st Flr,Koregaon Park Unique ID
Pune
Ship to: 1546121
Maharashtra 411001 IN
Triton Process Automation Pvt Ltd
Account Name: Collection account
Parasnath Complex
Account No: 0036084057
Gala No. 2,3,4, Valpada
Bank Key: CITI0000005
Dapola- Mankoli Road
Swift Code: CITIINBX
Bhiwandi 421301 Maharashtra
IBAN:
India
Order Information: State Maharashtra ( 27 )
Purchase Order No: HAIL/TPA-18/18-19 dt.22.6.18 GSTIN 27AADCT7653C1ZB
Purchase Order Date: 29.06.2018 Unique ID
Contract No: Shipping Information:
Sales Order No: 18097489 Delivery No: 8123326955
Currency: INR Ship Date: 12.07.2018
Incoterms: EXW PUNE Carrier Name:
Payment Terms: PDC 90 days LR No:
Gross Weight: 10 No. of Pack: 1
Net Weight: 10
Shipped From: 3001 HAIL KNN Fulgaon Shippt

ITEM NO. MaterialNr. QTY UOM UNIT PRICE EXT. PRICE


000260 BSV4-CWD-GP16-G200 5 EA 5,450.00 27,250.00
BS Check Vlv CI Body DI Seat 8"Wafer
HSN/SAC Code 84818020
Item Taxable Amount 27,250.00
CGST(9.00%) 2,452.50
SGST (9.00%) 2,452.50

Tracking Number/Airway Bill No.


Alpesh Parmar +91-9167950287, Manager Operations and Warehouse
WE WILL DISPATCH THE MATERIAL AS PER DELIVERY DATE MENTIONED IN PO, INFORM IMMEDIATELY IN CASE OF
ANY CHANGE.
Spoton DD To pay / Customer pick up

CIN L29299PN1984PLC017951 PAN No. AAACT3904F


Insurance policy number OG-17-1919-1018-00000090 of Bajaj Allianz if insurance is in For Honeywell Automation India Limited
Honeywell scope. The parties agrees that all disputes shall be subject to exclusive jurisdiction
of appropriate courts at Pune unless otherwise specified in the agreement, if any.
For Queries contact:
Customer Care Rep: Ankush Palekar +91 2066008511 X 28511

Registered Address: Honeywell Automation India Ltd, 56 & 57 Hadapsar Industrial Estate, 411013 Pune, India

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TAX INVOICE No. MH1810025274 ORIGINAL FOR RECIPIENT
Invoice Date: 12.07.2018 HONEYWELL AUTOMATION INDIA LTD
Internal Ref No. : 5245078157 VILLAGE LONIKAND TAL HAVELI DIST PUNEC/O
KUEHEN NAGEL PVTLTD,
Pune-412216, India State : Maharashtra ( 27 )
GSTIN. : 27AAACT3904F1ZM
ITEM NO. MaterialNr. QTY UOM UNIT PRICE EXT. PRICE

Sub Total-Taxable Amount 27,250.00


CGST Total 2,452.50
SGST Total 2,452.50

Invoice Total 32,155.00

Net Payable Amount 32,155.00

In Words: THIRTY TWO THOUSAND ONE HUNDRED FIFTY FIVE Rupees


Amount Of Tax Subject to Reverse charges NA

CIN L29299PN1984PLC017951 PAN No. AAACT3904F


Insurance policy number OG-17-1919-1018-00000090 of Bajaj Allianz if insurance is in For Honeywell Automation India Limited
Honeywell scope. The parties agrees that all disputes shall be subject to exclusive jurisdiction
of appropriate courts at Pune unless otherwise specified in the agreement, if any.
For Queries contact:
Customer Care Rep: Ankush Palekar +91 2066008511 X 28511

Registered Address: Honeywell Automation India Ltd, 56 & 57 Hadapsar Industrial Estate, 411013 Pune, India

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