Karcher Cleaning Systems Pvt. Ltd.

Invoicing Location: NOIDA (H.O.)

D-120, Sector 63, 201307 Noida
Phone: +91 120 7111800 / Fax: +91 120 7111900
Repeat Printout
E-Mail: info@in.kaercher.com
GST No: 09AAECK2479G1ZB
Proforma Invoice
Page: 1 / 3

Order No. Date

Jagadguru Kripalu Parishat Shyama 6310155528 22.11.2019
Shyam Dham Customer Acc. No.
Shyama Shyam Dham 6301002902
Prem Mandir. Vrindavan Purchase Order No. Purchase Order Date
281121 MATHURA QUO-329841-D4Q8 22.11.2019
Uttar Pradesh 09 Salesman
GST No: PRAKHAR SINGH RAGHUBANSHI

Delivery Address Terms of transport Forwarder

Jagadguru Kripalu Parishat Shyama Terms of delivery CIF PAID
Shyam Dham Payment terms 100% advance payment
Gross weight 2.490 KG
Shyama Shyam Dham Volume 6.776 CD3
Prem Mandir. Vrindavan
281121 MATHURA
Uttar Pradesh 09
GST No:

Pos. Material No. Description Expected del. Quantity Unit Unit Price Total Price
( INR ) ( INR )

0100 6.490-135.0 Vacuum motor 220-240V 13.01.2020 1 PC 10,840.00 10,840.00

HSN/SAC Code:85014090
CGST 9.000 % 975.60
SGST 9.000 % 975.60
0200 6.339-021.0 Rubber buffer 2xM6-D20 H15 13.01.2020 3 PC 212.00 636.00
HSN/SAC Code:40169990
CGST 9.000 % 57.24
SGST 9.000 % 57.24
0300 5.363-574.0 Joint ring 13.01.2020 2 PC 381.00 762.00
HSN/SAC Code:40169390
CGST 9.000 % 68.58
SGST 9.000 % 68.58
0400 7.304-538.0 Hexagonal head screw M8x16-A4- 13.01.2020 5 PC 136.00 680.00
HSN/SAC Code:73181500
CGST 9.000 % 61.20
SGST 9.000 % 61.20
0500 5.305-008.0 Wing screw M8x30 VA 13.01.2020 2 PC 225.00 450.00
HSN/SAC Code:73181500
CGST 9.000 % 40.50
SGST 9.000 % 40.50

www.kaercher.com/in for Karcher Cleaning Systems Pvt. Ltd.

Service Help Line No.: 18001234180 Authorised Signatory
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
AHMEDABAD | BANGALORE | BARODA | CHENNAI | GOA | HYBERABAD | INDORE | KERALA | KOLKATA | MUMBAI | NOIDA | PANCHKULA | JAIPUR
Regd. Office: Avanta Business Center, Level - 4, B - Wing, Statesman House, Barakhamba Road, New Delhi - 110001
Head Office: D-120, Sector 63, Noida - 201307
PAN: AAECK2479G
CIN: U29142DL2011PTC214243
Karcher Cleaning Systems Pvt. Ltd.
Invoicing Location: NOIDA (H.O.)
D-120, Sector 63, 201307 Noida
Phone: +91 120 7111800 / Fax: +91 120 7111900
Repeat Printout
E-Mail: info@in.kaercher.com
GST No: 09AAECK2479G1ZB
Proforma Invoice
Page: 2 / 3

Order No. Date Billing Address

6310155528 22.11.2019 6301002902 Jagadguru Kripalu Parishat Shyama
Pos. Material No. Description Expected del. Quantity Unit Unit Price Total Price
( INR ) ( INR )
____________________________________________________________________________________
Total: 13,368.00
Total SGST 1,203.12
Total CGST 1,203.12
Freight & Forwarding Charges 0.00
Round Off (Short & Excess) -0.24
____________________________________________________________________________________
Grand Total: 15,774.00

In words: FIFTEEN THOUSAND SEVEN HUNDRED SEVENTY FOUR Rupees

www.kaercher.com/in for Karcher Cleaning Systems Pvt. Ltd.

Service Help Line No.: 18001234180 Authorised Signatory
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
AHMEDABAD | BANGALORE | BARODA | CHENNAI | GOA | HYBERABAD | INDORE | KERALA | KOLKATA | MUMBAI | NOIDA | PANCHKULA | JAIPUR
Regd. Office: Avanta Business Center, Level - 4, B - Wing, Statesman House, Barakhamba Road, New Delhi - 110001
Head Office: D-120, Sector 63, Noida - 201307
PAN: AAECK2479G
CIN: U29142DL2011PTC214243
 Page: 3 / 3

Terms and Conditions:

1) We prefer electronic payment to our HSBC LTD Current A/c No. 499-383248-001,
IFSC Code: HSBC0110007. In case payment by Cheque/ Demand Draft should be drawn
in favor of "Karcher Cleaning Systems Private Limited".
We do not accept cash payments.
2) Interest will be charged @ 24% p.a. for delayed payments beyond the credit period mentioned in the invoice.
3) Under ex-works terms, our responsibility ceases on delivery of goodsto the client / their representative /
transporter / carrier and all risk and rewards gets transferred at thetime of such delivery.
4) All correspondence must be made to the invoicing location or at sales.support@in.kaercher.com.
5) Details shall be mailed to info@in.kaercher.com for all the (NEFT/RTGS).
6) Any discrepancy in the invoice should be brought to the attention of the Company within 2 working days from
the date of receipt of invoice, else the invoice will be deemed as accepted by the Customer and any
changes will be at the sole discretion of the Company.
7) All disputes, if any, will be subject to Delhi Jurisdiction only.
8) The 'Karcher' product bearing the above serial number is warranted by Karcher to be free of defects in
workmanship and materials under normal use and proper operation for a period of twelve months from the
date of invoice. This warranty shall not apply to any defect which is due to misuse, neglect, accident, abuse
improper handling, frost damage or non-compliance with operator's instruction manual. Karcher does not
take over warranty of wear and tear parts & consumable.
9) H & G equipment's are designed for domestic use only. Karcher will provide repair warranty for possible
faults of unit free of charge within the warranty period if the are caused by material defects or
defective workmanship. The manufacturer is not responsible for any damages that may occur on account of
improper use / commercial use or wrong operations.