TRIPLICATE FOR TRANSPORTER

(ISSUE OF INVOICE UNDER RULE 11(7) OF CENTRAL EXCISE RULES 2002)

Trik Tooling And Technology.
Kawade Wasti, Gat No.1358, Near gas godown, Opp hotel mapple
Tal :- Haveli , Wagholi, Pune-412307 .
Tel : 9686059008.

Name & Address of Buyer Invoice No. : TRIK/19-20/100

MASCOT SOLUTION Against DC NO. : DC DATE.
Sector No 10, Plot No.4/1, PO No. : PO Date :
PCNTDA, Bhosari. Date & Time of issue of invoice : 15/01/2020

Pune.-411026. Payment Terms : Immediate

GSTIN Number : 27ABAFM2201L1ZK Our GSTIN number : 27AAOFT7406R1Z8

STATE : MAHARASHTRA Our PAN NO : AAOFT7406R

CODE : 27

Rate/ Unit NET PRICE /

Sr. No. PART CODE AND ITEM DESCRIPTION MAKE HSN CODE Quantity DISC % TOTAL AMOUNT
in INR SINGLE QTY

1 APMT 1135 PDER M2 PA300 KARBIT 82079090 100 110 110 11000

TAXABLE VALUE 11000

ADD CGST 9% 990
ADD SGST 9% 990
TOTAL 100 Grand Total 12980
AMOUNT IN WORDS: Twelve Thousand Nine Hundred Eighty Only.
PLACE : PUNE DATE :

CERTIFICATE :
Certified that the goods covered under this invoice were Imported directly by us or received directly from
M/S who have imported the said goods Received directly from /depot/ consignment agent/ authorized
premises of M/S received from M/S who are the 1st stage dealer of M/S

Note : Thanking you and assuring you of our best services and attention.

Sincerely, For Trik Tooling and Technology.SS PLACE : PUNE DATE :

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