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UNI KLINGER LIMITED TAX INVOICE Original for Recipient
FLUID SEALING DIVISION
Duplicate for Transporter
AN ISO CERTIFIED COMPANY
Gat No. 1240, S. No. 140,Vadu Budruk, Koregaon Bhima, Triplicate for Supplier
Tal : Shirur, Dist. Pune 412216, Maharashtra - 27.Tel. No. :- 02137 – 676900 Extra Copy
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------
FSDCHENNAI Invoice No : 19222760 Date : 26/12/2019
Invoice Type : CJ
Customer Code 430698 Ship To Code 430698
Electronic Ref. No : B4001166372
Bill To, Ship To,
THIRUMALAI CHEMICALS LIMITED THIRUMALAI CHEMICALS LIMITED
Preparation Removal
PLOT NO:D-2/CH/171/B,GIDC ESTATE, PLOT NO:D-2/CH/171/B,GIDC ESTATE, Date Time Date Time
DAHEJ PHASE-II,TAL.VAGRA,BHARUCH, DAHEJ PHASE-II,TAL.VAGRA,BHARUCH,
26/12/2019 16:24:56 26/12/2019 17.30 HR
BHARUCH 392130 BHARUCH 392130 R.R./L.R./R.P.P.No. :DOOR DLY C C ATTACHED
24 - Gujarat 24 - Gujarat Wagon / Truck No:
INDIA INDIA
GSTIN :24AAACT2015M1ZL GSTIN 2: 4AAACT2015M1ZL No Of packages: 16 CR BOX+1 W BOX 604 KG
Your Order No / Date : TCL/RPT/PR17300/Mechanica 08/11/2019 Mode Of Transport: By Road
Payment Terms S31 30 DAYS CREDIT Name of Carrier: ASSOCIATED ROAD CARRIERS
Terms and Conditions LTD
Place of Supply : BHARUCH
Freight PAID TO UKL A/C State : 24 - Gujarat
Delivery Instructions TCL-BHARUCH-GUJARAT-392130 Order No. 19001377 / AO Order Date 15/11/2019
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------
Secondary Rate Amount
Sr.No Code Description of Goods Quantity UOM P - UOM [ INR ] [ INR ]
Quantity
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------
1 C08300R0552005150 K-200 3.0MM 552X515 RING 10.00 EA 10.00 EA 480.00 4,800.00
HSN No.68129922 @ 18%
2 C05300R0552005200 K-ACIDIT+ 3.0MM 552X520 RING 2.00 EA 2.00 EA 425.00 850.00
HSN No.68129922 @ 18%
3 C08150F0660005080 K-200 1.5MM FULL FACE 660X508X597XHD18XNH16 12.00 EA 12.00 EA 558.00 6,696.00
HSN No.68129922 @ 18%
4 C08300F0730005080 K-200 3.0MM FULL FACE 730X508X667XHD22XNH28 12.00 EA 12.00 EA 813.00 9,756.00
HSN No.68129922 @ 18%
5 C05150F0660005080 K-ACIDIT+ 1.5MM FULL FACE 660X508X597XHD18XNH16 2.00 EA 2.00 EA 553.00 1,106.00
HSN No.68129922 @ 18%
6 C05300F0650005000 K-ACIDIT+ 3.0MM FULL FACE 650X500X590XHD18XNH16 4.00 EA 4.00 EA 740.00 2,960.00
HSN No.68129922 @ 18%
7 C05300F0698005100 K-ACIDIT+ 3.0MM FULL FACE 698X510X635XHD23XNH20 4.00 EA 4.00 EA 876.00 3,504.00
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
For payment – HDFC Bank Ltd., C/C A/c no. 17832120000013, IFSC Code – HDFC0001783
GSTIN . : 27AAACU0771B1ZQ
Central CSO Address Pune : Registered office address:
PAN No. : AAACU0771B
UNI KLINGER LIMITED Liberty Building, S.V.T. Marg,
CIN : U31909MH1983PLC029134 Kohinoor Estate, SC - 1 , 5th Floor New Marine Lines,
1. Interest @12% per annum will be charged for Opp Bajaj Garden Mumbai – 400020
payment after due date. Pune - Mumbai Road
2. Any discrepancy to be intimated within 7 days Khadki , Pune - 411003 For UNI KLINGER LTD.
of receipt of material. Tel : +91 - 2041023000
Email : salescso@uniklinger.com
------------------------------------------
------------------------------------------ Authorised Signatory
SUBJECT TO MUMBAI JURISDICTION
Prepared by
Page : 1
Taxes on Reverse Charge Mechanism - NO
UNI KLINGER LIMITED TAX INVOICE Original for Recipient
FLUID SEALING DIVISION
Duplicate for Transporter
AN ISO CERTIFIED COMPANY
Gat No. 1240, S. No. 140,Vadu Budruk, Koregaon Bhima, Triplicate for Supplier
Tal : Shirur, Dist. Pune 412216, Maharashtra - 27.Tel. No. :- 02137 – 676900 Extra Copy
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------
FSDCHENNAI Invoice No : 19222760 Date : 26/12/2019
Invoice Type : CJ
Customer Code 430698 Ship To Code 430698
Electronic Ref. No : B4001166372
Bill To, Ship To,
THIRUMALAI CHEMICALS LIMITED THIRUMALAI CHEMICALS LIMITED
Preparation Removal
PLOT NO:D-2/CH/171/B,GIDC ESTATE, PLOT NO:D-2/CH/171/B,GIDC ESTATE, Date Time Date Time
DAHEJ PHASE-II,TAL.VAGRA,BHARUCH, DAHEJ PHASE-II,TAL.VAGRA,BHARUCH,
26/12/2019 16:24:56 26/12/2019 17.30 HR
BHARUCH 392130 BHARUCH 392130 R.R./L.R./R.P.P.No. :DOOR DLY C C ATTACHED
24 - Gujarat 24 - Gujarat Wagon / Truck No:
INDIA INDIA
GSTIN :24AAACT2015M1ZL GSTIN 2: 4AAACT2015M1ZL No Of packages: 16 CR BOX+1 W BOX 604 KG
Your Order No / Date : TCL/RPT/PR17300/Mechanica 08/11/2019 Mode Of Transport: By Road
Payment Terms S31 30 DAYS CREDIT Name of Carrier: ASSOCIATED ROAD CARRIERS
Terms and Conditions LTD
Place of Supply : BHARUCH
Freight PAID TO UKL A/C State : 24 - Gujarat
Delivery Instructions TCL-BHARUCH-GUJARAT-392130 Order No. 19001377 / AO Order Date 15/11/2019
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------
Secondary Rate Amount
Sr.No Code Description of Goods Quantity UOM P - UOM [ INR ] [ INR ]
Quantity
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------
HSN No.68129922 @ 18%
8 C05300F0730005080 K-ACIDIT+ 3.0MM FULL FACE 730X508X667XHD22XNH28 2.00 EA 2.00 EA 1,000.00 2,000.00
HSN No.68129922 @ 18%
9 C07300F0650005000 K-100 3.0MM FULL FACE 650X500X590XHD18XNH16 4.00 EA 4.00 EA 891.00 3,564.00
HSN No.68129922 @ 18%
10 C07300F0698005100 K-100 3.0MM FULL FACE 698X510X635XHD27XNH20 4.00 EA 4.00 EA 1,055.00 4,220.00
HSN No.68129922 @ 18%
11 C05300F0699005000 K-ACIDIT+ 3.0MM FULL FACE 699X500X635XHD32NH20 4.00 EA 4.00 EA 886.00 3,544.00
HSN No.68129922 @ 18%
12 C03300R0584005100 K-1000 3.0MM 584X510 RING 4.00 EA 4.00 EA 505.00 2,020.00
HSN No.68129922 @ 18%
13 C23150F0660005080 K-OILIT(MET) 1.5MM FULL FACE 660X508X597XHD18XNH16 4.00 EA 4.00 EA 683.00 2,732.00
HSN No.68129922 @ 18%
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
For payment – HDFC Bank Ltd., C/C A/c no. 17832120000013, IFSC Code – HDFC0001783
GSTIN . : 27AAACU0771B1ZQ
Central CSO Address Pune : Registered office address:
PAN No. : AAACU0771B
UNI KLINGER LIMITED Liberty Building, S.V.T. Marg,
CIN : U31909MH1983PLC029134 Kohinoor Estate, SC - 1 , 5th Floor New Marine Lines,
1. Interest @12% per annum will be charged for Opp Bajaj Garden Mumbai – 400020
payment after due date. Pune - Mumbai Road
2. Any discrepancy to be intimated within 7 days Khadki , Pune - 411003 For UNI KLINGER LTD.
of receipt of material. Tel : +91 - 2041023000
Email : salescso@uniklinger.com
------------------------------------------
------------------------------------------ Authorised Signatory
SUBJECT TO MUMBAI JURISDICTION
Prepared by
Page : 2
Taxes on Reverse Charge Mechanism - NO
UNI KLINGER LIMITED TAX INVOICE Original for Recipient
FLUID SEALING DIVISION
Duplicate for Transporter
AN ISO CERTIFIED COMPANY
Gat No. 1240, S. No. 140,Vadu Budruk, Koregaon Bhima, Triplicate for Supplier
Tal : Shirur, Dist. Pune 412216, Maharashtra - 27.Tel. No. :- 02137 – 676900 Extra Copy
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------
FSDCHENNAI Invoice No : 19222760 Date : 26/12/2019
Invoice Type : CJ
Customer Code 430698 Ship To Code 430698
Electronic Ref. No : B4001166372
Bill To, Ship To,
THIRUMALAI CHEMICALS LIMITED THIRUMALAI CHEMICALS LIMITED
Preparation Removal
PLOT NO:D-2/CH/171/B,GIDC ESTATE, PLOT NO:D-2/CH/171/B,GIDC ESTATE, Date Time Date Time
DAHEJ PHASE-II,TAL.VAGRA,BHARUCH, DAHEJ PHASE-II,TAL.VAGRA,BHARUCH,
26/12/2019 16:24:56 26/12/2019 17.30 HR
BHARUCH 392130 BHARUCH 392130 R.R./L.R./R.P.P.No. :DOOR DLY C C ATTACHED
24 - Gujarat 24 - Gujarat Wagon / Truck No:
INDIA INDIA
GSTIN :24AAACT2015M1ZL GSTIN 2: 4AAACT2015M1ZL No Of packages: 16 CR BOX+1 W BOX 604 KG
Your Order No / Date : TCL/RPT/PR17300/Mechanica 08/11/2019 Mode Of Transport: By Road
Payment Terms S31 30 DAYS CREDIT Name of Carrier: ASSOCIATED ROAD CARRIERS
Terms and Conditions LTD
Place of Supply : BHARUCH
Freight PAID TO UKL A/C State : 24 - Gujarat
Delivery Instructions TCL-BHARUCH-GUJARAT-392130 Order No. 19001377 / AO Order Date 15/11/2019
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------
Secondary Rate Amount
Sr.No Code Description of Goods Quantity UOM P - UOM [ INR ] [ INR ]
Quantity
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------
14 C23300F0730005080 K-OILIT(MET) 3.0MM FULL FACE 730X508X667XHD22XNH28 4.00 EA 4.00 EA 1,054.00 4,216.00
HSN No.68129922 @ 18%
15 C03150F0660005080 K-1000 1.50MM FULLFACE 660X508X597XHD18XNH16 4.00 EA 4.00 EA 660.00 2,640.00
HSN No.68129922 @ 18%
16 C03300F0730005080 K-1000 3.00MM FULLFACE 730X508X667XHD22XNH28 4.00 EA 4.00 EA 1,200.00 4,800.00
HSN No.68129922 @ 18%
17 C03300R0556005320 K-1000 3.0MM 556X532 RING 6.00 EA 6.00 EA 425.00 2,550.00
HSN No.68129922 @ 18%
18 C03300R0558005260 K-1000 3.0MM 558X526 RING 6.00 EA 6.00 EA 434.00 2,604.00
HSN No.68129922 @ 18%
19 C03300R0584205000 K-1000 3.0MM 584.2X500 RING 2.00 EA 2.00 EA 513.00 1,026.00
HSN No.68129922 @ 18%
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
For payment – HDFC Bank Ltd., C/C A/c no. 17832120000013, IFSC Code – HDFC0001783
GSTIN . : 27AAACU0771B1ZQ
Central CSO Address Pune : Registered office address:
PAN No. : AAACU0771B
UNI KLINGER LIMITED Liberty Building, S.V.T. Marg,
CIN : U31909MH1983PLC029134 Kohinoor Estate, SC - 1 , 5th Floor New Marine Lines,
1. Interest @12% per annum will be charged for Opp Bajaj Garden Mumbai – 400020
payment after due date. Pune - Mumbai Road
2. Any discrepancy to be intimated within 7 days Khadki , Pune - 411003 For UNI KLINGER LTD.
of receipt of material. Tel : +91 - 2041023000
Email : salescso@uniklinger.com
------------------------------------------
------------------------------------------ Authorised Signatory
SUBJECT TO MUMBAI JURISDICTION
Prepared by
Page : 3
Taxes on Reverse Charge Mechanism - NO
UNI KLINGER LIMITED TAX INVOICE Original for Recipient
FLUID SEALING DIVISION
Duplicate for Transporter
AN ISO CERTIFIED COMPANY
Gat No. 1240, S. No. 140,Vadu Budruk, Koregaon Bhima, Triplicate for Supplier
Tal : Shirur, Dist. Pune 412216, Maharashtra - 27.Tel. No. :- 02137 – 676900 Extra Copy
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------
FSDCHENNAI Invoice No : 19222760 Date : 26/12/2019
Invoice Type : CJ
Customer Code 430698 Ship To Code 430698
Electronic Ref. No : B4001166372
Bill To, Ship To,
THIRUMALAI CHEMICALS LIMITED THIRUMALAI CHEMICALS LIMITED
Preparation Removal
PLOT NO:D-2/CH/171/B,GIDC ESTATE, PLOT NO:D-2/CH/171/B,GIDC ESTATE, Date Time Date Time
DAHEJ PHASE-II,TAL.VAGRA,BHARUCH, DAHEJ PHASE-II,TAL.VAGRA,BHARUCH,
26/12/2019 16:24:56 26/12/2019 17.30 HR
BHARUCH 392130 BHARUCH 392130 R.R./L.R./R.P.P.No. :DOOR DLY C C ATTACHED
24 - Gujarat 24 - Gujarat Wagon / Truck No:
INDIA INDIA
GSTIN :24AAACT2015M1ZL GSTIN 2: 4AAACT2015M1ZL No Of packages: 16 CR BOX+1 W BOX 604 KG
Your Order No / Date : TCL/RPT/PR17300/Mechanica 08/11/2019 Mode Of Transport: By Road
Payment Terms S31 30 DAYS CREDIT Name of Carrier: ASSOCIATED ROAD CARRIERS
Terms and Conditions LTD
Place of Supply : BHARUCH
Freight PAID TO UKL A/C State : 24 - Gujarat
Delivery Instructions TCL-BHARUCH-GUJARAT-392130 Order No. 19001377 / AO Order Date 15/11/2019
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------
Secondary Rate Amount
Sr.No Code Description of Goods Quantity UOM P - UOM [ INR ] [ INR ]
Quantity
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------
20 C03300F0699005840 K-1000 3.00MM FULLFACE 699X584X635XHD30XNH20 6.00 EA 6.00 EA 818.00 4,908.00
HSN No.68129922 @ 18%
21 C08200R0080000320 K-200 2.0MM 80X32 RING 4.00 EA 4.00 EA 77.00 308.00
HSN No.68129922 @ 18%
22 C08200R0100000500 K-200 2.0MM 100X50 RING 8.00 EA 8.00 EA 56.00 448.00
HSN No.68129922 @ 18%
23 C08200R0120000650 K-200 2.0MM 120X65 RING 4.00 EA 4.00 EA 125.00 500.00
HSN No.68129922 @ 18%
24 C08200R0100000650 K-200 2.0MM 100X65 RING 2.00 EA 2.00 EA 208.00 416.00
HSN No.68129922 @ 18%
25 C08200R0120000800 K-200 2.0MM 120X80 RING 6.00 EA 6.00 EA 93.00 558.00
HSN No.68129922 @ 18%
26 C08200F0195000900 K-200 2.0MM FULL FACE 195X90X160XHD20XNH8 2.00 EA 2.00 EA 546.00 1,092.00
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
For payment – HDFC Bank Ltd., C/C A/c no. 17832120000013, IFSC Code – HDFC0001783
GSTIN . : 27AAACU0771B1ZQ
Central CSO Address Pune : Registered office address:
PAN No. : AAACU0771B
UNI KLINGER LIMITED Liberty Building, S.V.T. Marg,
CIN : U31909MH1983PLC029134 Kohinoor Estate, SC - 1 , 5th Floor New Marine Lines,
1. Interest @12% per annum will be charged for Opp Bajaj Garden Mumbai – 400020
payment after due date. Pune - Mumbai Road
2. Any discrepancy to be intimated within 7 days Khadki , Pune - 411003 For UNI KLINGER LTD.
of receipt of material. Tel : +91 - 2041023000
Email : salescso@uniklinger.com
------------------------------------------
------------------------------------------ Authorised Signatory
SUBJECT TO MUMBAI JURISDICTION
Prepared by
Page : 4
Taxes on Reverse Charge Mechanism - NO
UNI KLINGER LIMITED TAX INVOICE Original for Recipient
FLUID SEALING DIVISION
Duplicate for Transporter
AN ISO CERTIFIED COMPANY
Gat No. 1240, S. No. 140,Vadu Budruk, Koregaon Bhima, Triplicate for Supplier
Tal : Shirur, Dist. Pune 412216, Maharashtra - 27.Tel. No. :- 02137 – 676900 Extra Copy
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------
FSDCHENNAI Invoice No : 19222760 Date : 26/12/2019
Invoice Type : CJ
Customer Code 430698 Ship To Code 430698
Electronic Ref. No : B4001166372
Bill To, Ship To,
THIRUMALAI CHEMICALS LIMITED THIRUMALAI CHEMICALS LIMITED
Preparation Removal
PLOT NO:D-2/CH/171/B,GIDC ESTATE, PLOT NO:D-2/CH/171/B,GIDC ESTATE, Date Time Date Time
DAHEJ PHASE-II,TAL.VAGRA,BHARUCH, DAHEJ PHASE-II,TAL.VAGRA,BHARUCH,
26/12/2019 16:24:56 26/12/2019 17.30 HR
BHARUCH 392130 BHARUCH 392130 R.R./L.R./R.P.P.No. :DOOR DLY C C ATTACHED
24 - Gujarat 24 - Gujarat Wagon / Truck No:
INDIA INDIA
GSTIN :24AAACT2015M1ZL GSTIN 2: 4AAACT2015M1ZL No Of packages: 16 CR BOX+1 W BOX 604 KG
Your Order No / Date : TCL/RPT/PR17300/Mechanica 08/11/2019 Mode Of Transport: By Road
Payment Terms S31 30 DAYS CREDIT Name of Carrier: ASSOCIATED ROAD CARRIERS
Terms and Conditions LTD
Place of Supply : BHARUCH
Freight PAID TO UKL A/C State : 24 - Gujarat
Delivery Instructions TCL-BHARUCH-GUJARAT-392130 Order No. 19001377 / AO Order Date 15/11/2019
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------
Secondary Rate Amount
Sr.No Code Description of Goods Quantity UOM P - UOM [ INR ] [ INR ]
Quantity
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------
HSN No.68129922 @ 18%
27 C08200F0180000950 K-200 2.0MM FULL FACE 180X95X140XHD10XNH6 2.00 EA 2.00 EA 485.00 970.00
HSN No.68129922 @ 18%
28 C07200R0066700333 K-100 2.00MM FLAT RING 150 CLASS 1" 71.00 EA .71 EA 7.00 497.00
HSN No.68129922 @ 18%
29 C07200R0085700484 K-100 2.00MM FLAT RING 150 CLASS 1.5" 100.00 EA 1.50 EA 10.00 1,000.00
HSN No.68129922 @ 18%
30 C07200R0104800603 K-100 50MM 150# 2.00MM 104.8 X 60.3 326.00 EA 7.17 EA 13.00 4,238.00
HSN No.68129922 @ 18%
31 C07200R0136500889 K-100 2.00MM FLAT RING 150 CLASS 3" 22.00 EA .73 EA 19.00 418.00
HSN No.68129922 @ 18%
32 C07200R0174601143 K-100 2.00MM FLAT RING 150 CLASS 4" 100.00 EA 5.30 EA 29.00 2,900.00
HSN No.68129922 @ 18%
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
For payment – HDFC Bank Ltd., C/C A/c no. 17832120000013, IFSC Code – HDFC0001783
GSTIN . : 27AAACU0771B1ZQ
Central CSO Address Pune : Registered office address:
PAN No. : AAACU0771B
UNI KLINGER LIMITED Liberty Building, S.V.T. Marg,
CIN : U31909MH1983PLC029134 Kohinoor Estate, SC - 1 , 5th Floor New Marine Lines,
1. Interest @12% per annum will be charged for Opp Bajaj Garden Mumbai – 400020
payment after due date. Pune - Mumbai Road
2. Any discrepancy to be intimated within 7 days Khadki , Pune - 411003 For UNI KLINGER LTD.
of receipt of material. Tel : +91 - 2041023000
Email : salescso@uniklinger.com
------------------------------------------
------------------------------------------ Authorised Signatory
SUBJECT TO MUMBAI JURISDICTION
Prepared by
Page : 5
Taxes on Reverse Charge Mechanism - NO
UNI KLINGER LIMITED TAX INVOICE Original for Recipient
FLUID SEALING DIVISION
Duplicate for Transporter
AN ISO CERTIFIED COMPANY
Gat No. 1240, S. No. 140,Vadu Budruk, Koregaon Bhima, Triplicate for Supplier
Tal : Shirur, Dist. Pune 412216, Maharashtra - 27.Tel. No. :- 02137 – 676900 Extra Copy
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------
FSDCHENNAI Invoice No : 19222760 Date : 26/12/2019
Invoice Type : CJ
Customer Code 430698 Ship To Code 430698
Electronic Ref. No : B4001166372
Bill To, Ship To,
THIRUMALAI CHEMICALS LIMITED THIRUMALAI CHEMICALS LIMITED
Preparation Removal
PLOT NO:D-2/CH/171/B,GIDC ESTATE, PLOT NO:D-2/CH/171/B,GIDC ESTATE, Date Time Date Time
DAHEJ PHASE-II,TAL.VAGRA,BHARUCH, DAHEJ PHASE-II,TAL.VAGRA,BHARUCH,
26/12/2019 16:24:56 26/12/2019 17.30 HR
BHARUCH 392130 BHARUCH 392130 R.R./L.R./R.P.P.No. :DOOR DLY C C ATTACHED
24 - Gujarat 24 - Gujarat Wagon / Truck No:
INDIA INDIA
GSTIN :24AAACT2015M1ZL GSTIN 2: 4AAACT2015M1ZL No Of packages: 16 CR BOX+1 W BOX 604 KG
Your Order No / Date : TCL/RPT/PR17300/Mechanica 08/11/2019 Mode Of Transport: By Road
Payment Terms S31 30 DAYS CREDIT Name of Carrier: ASSOCIATED ROAD CARRIERS
Terms and Conditions LTD
Place of Supply : BHARUCH
Freight PAID TO UKL A/C State : 24 - Gujarat
Delivery Instructions TCL-BHARUCH-GUJARAT-392130 Order No. 19001377 / AO Order Date 15/11/2019
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------
Secondary Rate Amount
Sr.No Code Description of Goods Quantity UOM P - UOM [ INR ] [ INR ]
Quantity
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------
33 C07200R0450803556 K-100 2.00MM 350MM / 150# 14.00 EA 14.00 EA 156.00 2,184.00
HSN No.68129922 @ 18%
34 C07200R0606405080 K-100 2.00MM FLAT RING 150 CLASS 20" 48.00 EA 16.13 EA 264.00 12,672.00
HSN No.68129922 @ 18%
35 C07200R0066700270 K-100 2.00MM FLAT RING 300 CLASS 0.75" 8.00 EA .09 EA 7.00 56.00
HSN No.68129922 @ 18%
36 C07200R0073000333 K-100 2.00MM FLAT RING 300 CLASS 1" 12.00 EA .16 EA 7.00 84.00
HSN No.68129922 @ 18%
37 C07200R0095300484 K-100 2.00MM FLAT RING 300 CLASS 1.5" 2.00 EA .04 EA 11.00 22.00
HSN No.68129922 @ 18%
38 C07200R0250801683 K-100 2.00MM FLAT RING 300 CLASS 6" 6.00 EA .64 EA 56.00 336.00
HSN No.68129922 @ 18%
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
For payment – HDFC Bank Ltd., C/C A/c no. 17832120000013, IFSC Code – HDFC0001783
GSTIN . : 27AAACU0771B1ZQ
Central CSO Address Pune : Registered office address:
PAN No. : AAACU0771B
UNI KLINGER LIMITED Liberty Building, S.V.T. Marg,
CIN : U31909MH1983PLC029134 Kohinoor Estate, SC - 1 , 5th Floor New Marine Lines,
1. Interest @12% per annum will be charged for Opp Bajaj Garden Mumbai – 400020
payment after due date. Pune - Mumbai Road
2. Any discrepancy to be intimated within 7 days Khadki , Pune - 411003 For UNI KLINGER LTD.
of receipt of material. Tel : +91 - 2041023000
Email : salescso@uniklinger.com
------------------------------------------
------------------------------------------ Authorised Signatory
SUBJECT TO MUMBAI JURISDICTION
Prepared by
Page : 6
Taxes on Reverse Charge Mechanism - NO
UNI KLINGER LIMITED TAX INVOICE Original for Recipient
FLUID SEALING DIVISION
Duplicate for Transporter
AN ISO CERTIFIED COMPANY
Gat No. 1240, S. No. 140,Vadu Budruk, Koregaon Bhima, Triplicate for Supplier
Tal : Shirur, Dist. Pune 412216, Maharashtra - 27.Tel. No. :- 02137 – 676900 Extra Copy
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------
FSDCHENNAI Invoice No : 19222760 Date : 26/12/2019
Invoice Type : CJ
Customer Code 430698 Ship To Code 430698
Electronic Ref. No : B4001166372
Bill To, Ship To,
THIRUMALAI CHEMICALS LIMITED THIRUMALAI CHEMICALS LIMITED
Preparation Removal
PLOT NO:D-2/CH/171/B,GIDC ESTATE, PLOT NO:D-2/CH/171/B,GIDC ESTATE, Date Time Date Time
DAHEJ PHASE-II,TAL.VAGRA,BHARUCH, DAHEJ PHASE-II,TAL.VAGRA,BHARUCH,
26/12/2019 16:24:56 26/12/2019 17.30 HR
BHARUCH 392130 BHARUCH 392130 R.R./L.R./R.P.P.No. :DOOR DLY C C ATTACHED
24 - Gujarat 24 - Gujarat Wagon / Truck No:
INDIA INDIA
GSTIN :24AAACT2015M1ZL GSTIN 2: 4AAACT2015M1ZL No Of packages: 16 CR BOX+1 W BOX 604 KG
Your Order No / Date : TCL/RPT/PR17300/Mechanica 08/11/2019 Mode Of Transport: By Road
Payment Terms S31 30 DAYS CREDIT Name of Carrier: ASSOCIATED ROAD CARRIERS
Terms and Conditions LTD
Place of Supply : BHARUCH
Freight PAID TO UKL A/C State : 24 - Gujarat
Delivery Instructions TCL-BHARUCH-GUJARAT-392130 Order No. 19001377 / AO Order Date 15/11/2019
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------
Secondary Rate Amount
Sr.No Code Description of Goods Quantity UOM P - UOM [ INR ] [ INR ]
Quantity
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------
39 C07200R0594005080 K-100 2.0MM 500NBXPN10 RING 12.00 EA 12.00 EA 271.00 3,252.00
HSN No.68129922 @ 18%
40 C08200R0047600214 K-200 2.00MM FLAT RING 150 CLASS 0.5" 92.00 EA .55 EA 2.00 184.00
HSN No.68129922 @ 18%
41 C08200R0066700333 K-200 25MM 150# 2.00MM 66.7 X 33.3 166.00 EA 1.66 EA 5.00 830.00
HSN No.68129922 @ 18%
42 C08200R0085700484 K-200 2.00MM FLAT RING 150 CLASS 1.5" 26.00 EA .39 EA 7.00 182.00
HSN No.68129922 @ 18%
43 C08200R0104800603 K-200 2.00MM FLAT RING 150 CLASS 2" 144.00 EA 3.17 EA 10.00 1,440.00
HSN No.68129922 @ 18%
44 C08200R0123800730 K-200 2.00MM FLAT RING 150 CLASS 2.5" 4.00 EA .12 EA 12.00 48.00
HSN No.68129922 @ 18%
45 C08200R0136500889 K-200 2.00MM FLAT RING 150 CLASS 3" 69.00 EA 2.28 EA 14.00 966.00
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
For payment – HDFC Bank Ltd., C/C A/c no. 17832120000013, IFSC Code – HDFC0001783
GSTIN . : 27AAACU0771B1ZQ
Central CSO Address Pune : Registered office address:
PAN No. : AAACU0771B
UNI KLINGER LIMITED Liberty Building, S.V.T. Marg,
CIN : U31909MH1983PLC029134 Kohinoor Estate, SC - 1 , 5th Floor New Marine Lines,
1. Interest @12% per annum will be charged for Opp Bajaj Garden Mumbai – 400020
payment after due date. Pune - Mumbai Road
2. Any discrepancy to be intimated within 7 days Khadki , Pune - 411003 For UNI KLINGER LTD.
of receipt of material. Tel : +91 - 2041023000
Email : salescso@uniklinger.com
------------------------------------------
------------------------------------------ Authorised Signatory
SUBJECT TO MUMBAI JURISDICTION
Prepared by
Page : 7
Taxes on Reverse Charge Mechanism - NO
UNI KLINGER LIMITED TAX INVOICE Original for Recipient
FLUID SEALING DIVISION
Duplicate for Transporter
AN ISO CERTIFIED COMPANY
Gat No. 1240, S. No. 140,Vadu Budruk, Koregaon Bhima, Triplicate for Supplier
Tal : Shirur, Dist. Pune 412216, Maharashtra - 27.Tel. No. :- 02137 – 676900 Extra Copy
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------
FSDCHENNAI Invoice No : 19222760 Date : 26/12/2019
Invoice Type : CJ
Customer Code 430698 Ship To Code 430698
Electronic Ref. No : B4001166372
Bill To, Ship To,
THIRUMALAI CHEMICALS LIMITED THIRUMALAI CHEMICALS LIMITED
Preparation Removal
PLOT NO:D-2/CH/171/B,GIDC ESTATE, PLOT NO:D-2/CH/171/B,GIDC ESTATE, Date Time Date Time
DAHEJ PHASE-II,TAL.VAGRA,BHARUCH, DAHEJ PHASE-II,TAL.VAGRA,BHARUCH,
26/12/2019 16:24:56 26/12/2019 17.30 HR
BHARUCH 392130 BHARUCH 392130 R.R./L.R./R.P.P.No. :DOOR DLY C C ATTACHED
24 - Gujarat 24 - Gujarat Wagon / Truck No:
INDIA INDIA
GSTIN :24AAACT2015M1ZL GSTIN 2: 4AAACT2015M1ZL No Of packages: 16 CR BOX+1 W BOX 604 KG
Your Order No / Date : TCL/RPT/PR17300/Mechanica 08/11/2019 Mode Of Transport: By Road
Payment Terms S31 30 DAYS CREDIT Name of Carrier: ASSOCIATED ROAD CARRIERS
Terms and Conditions LTD
Place of Supply : BHARUCH
Freight PAID TO UKL A/C State : 24 - Gujarat
Delivery Instructions TCL-BHARUCH-GUJARAT-392130 Order No. 19001377 / AO Order Date 15/11/2019
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------
Secondary Rate Amount
Sr.No Code Description of Goods Quantity UOM P - UOM [ INR ] [ INR ]
Quantity
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------
HSN No.68129922 @ 18%
46 C08200R0174601143 K-200 2.00MM FLAT RING 150 CLASS 4" 14.00 EA .74 EA 22.00 308.00
HSN No.68129922 @ 18%
47 C08200R0222301683 K-200 2.00MM FLAT RING 150 CLASS 6" 28.00 EA 1.82 EA 32.00 896.00
HSN No.68129922 @ 18%
48 C08200R0279402191 K-200 2.00MM FLAT RING 150 CLASS 8" 2.00 EA .18 EA 48.00 96.00
HSN No.68129922 @ 18%
49 C08200R0339702731 K-200 2.00MM FLAT RING 150 CLASS 10" 4.00 EA .50 EA 67.00 268.00
HSN No.68129922 @ 18%
50 C08200R0409603239 K-200 2.00MM FLAT RING 150 CLASS 12" 8.00 EA 1.54 EA 97.00 776.00
HSN No.68129922 @ 18%
51 C08200R0092000490 K-200 2.0MM 40NBXPN10-40 RING 8.00 EA 8.00 EA 8.00 64.00
HSN No.68129922 @ 18%
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
For payment – HDFC Bank Ltd., C/C A/c no. 17832120000013, IFSC Code – HDFC0001783
GSTIN . : 27AAACU0771B1ZQ
Central CSO Address Pune : Registered office address:
PAN No. : AAACU0771B
UNI KLINGER LIMITED Liberty Building, S.V.T. Marg,
CIN : U31909MH1983PLC029134 Kohinoor Estate, SC - 1 , 5th Floor New Marine Lines,
1. Interest @12% per annum will be charged for Opp Bajaj Garden Mumbai – 400020
payment after due date. Pune - Mumbai Road
2. Any discrepancy to be intimated within 7 days Khadki , Pune - 411003 For UNI KLINGER LTD.
of receipt of material. Tel : +91 - 2041023000
Email : salescso@uniklinger.com
------------------------------------------
------------------------------------------ Authorised Signatory
SUBJECT TO MUMBAI JURISDICTION
Prepared by
Page : 8
Taxes on Reverse Charge Mechanism - NO
UNI KLINGER LIMITED TAX INVOICE Original for Recipient
FLUID SEALING DIVISION
Duplicate for Transporter
AN ISO CERTIFIED COMPANY
Gat No. 1240, S. No. 140,Vadu Budruk, Koregaon Bhima, Triplicate for Supplier
Tal : Shirur, Dist. Pune 412216, Maharashtra - 27.Tel. No. :- 02137 – 676900 Extra Copy
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------
FSDCHENNAI Invoice No : 19222760 Date : 26/12/2019
Invoice Type : CJ
Customer Code 430698 Ship To Code 430698
Electronic Ref. No : B4001166372
Bill To, Ship To,
THIRUMALAI CHEMICALS LIMITED THIRUMALAI CHEMICALS LIMITED
Preparation Removal
PLOT NO:D-2/CH/171/B,GIDC ESTATE, PLOT NO:D-2/CH/171/B,GIDC ESTATE, Date Time Date Time
DAHEJ PHASE-II,TAL.VAGRA,BHARUCH, DAHEJ PHASE-II,TAL.VAGRA,BHARUCH,
26/12/2019 16:24:56 26/12/2019 17.30 HR
BHARUCH 392130 BHARUCH 392130 R.R./L.R./R.P.P.No. :DOOR DLY C C ATTACHED
24 - Gujarat 24 - Gujarat Wagon / Truck No:
INDIA INDIA
GSTIN :24AAACT2015M1ZL GSTIN 2: 4AAACT2015M1ZL No Of packages: 16 CR BOX+1 W BOX 604 KG
Your Order No / Date : TCL/RPT/PR17300/Mechanica 08/11/2019 Mode Of Transport: By Road
Payment Terms S31 30 DAYS CREDIT Name of Carrier: ASSOCIATED ROAD CARRIERS
Terms and Conditions LTD
Place of Supply : BHARUCH
Freight PAID TO UKL A/C State : 24 - Gujarat
Delivery Instructions TCL-BHARUCH-GUJARAT-392130 Order No. 19001377 / AO Order Date 15/11/2019
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------
Secondary Rate Amount
Sr.No Code Description of Goods Quantity UOM P - UOM [ INR ] [ INR ]
Quantity
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------
52 C08200R0127000770 K-200 2.0MM 65NBXPN10-40 RING 6.00 EA 6.00 EA 14.00 84.00
HSN No.68129922 @ 18%
53 C08200R0162001150 K-200 2.0MM 100NBXPN10-16 RING 2.00 EA 2.00 EA 20.00 40.00
HSN No.68129922 @ 18%
54 C07200R0047600214 K-100 2.00MM FLAT RING 150 CLASS 0.5" 87.00 EA .52 EA 3.00 261.00
HSN No.68129922 @ 18%
55 C07200R0066700333 K-100 2.00MM FLAT RING 150 CLASS 1" 441.00 EA 4.41 EA 7.00 3,087.00
HSN No.68129922 @ 18%
56 C07200R0076200421 K-100 2.00MM FLAT RING 150 CLASS1.25" 6.00 EA .07 EA 7.00 42.00
HSN No.68129922 @ 18%
57 C07200R0085700484 K-100 2.00MM FLAT RING 150 CLASS 1.5" 164.00 EA 2.46 EA 10.00 1,640.00
HSN No.68129922 @ 18%
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
For payment – HDFC Bank Ltd., C/C A/c no. 17832120000013, IFSC Code – HDFC0001783
GSTIN . : 27AAACU0771B1ZQ
Central CSO Address Pune : Registered office address:
PAN No. : AAACU0771B
UNI KLINGER LIMITED Liberty Building, S.V.T. Marg,
CIN : U31909MH1983PLC029134 Kohinoor Estate, SC - 1 , 5th Floor New Marine Lines,
1. Interest @12% per annum will be charged for Opp Bajaj Garden Mumbai – 400020
payment after due date. Pune - Mumbai Road
2. Any discrepancy to be intimated within 7 days Khadki , Pune - 411003 For UNI KLINGER LTD.
of receipt of material. Tel : +91 - 2041023000
Email : salescso@uniklinger.com
------------------------------------------
------------------------------------------ Authorised Signatory
SUBJECT TO MUMBAI JURISDICTION
Prepared by
Page : 9
Taxes on Reverse Charge Mechanism - NO
UNI KLINGER LIMITED TAX INVOICE Original for Recipient
FLUID SEALING DIVISION
Duplicate for Transporter
AN ISO CERTIFIED COMPANY
Gat No. 1240, S. No. 140,Vadu Budruk, Koregaon Bhima, Triplicate for Supplier
Tal : Shirur, Dist. Pune 412216, Maharashtra - 27.Tel. No. :- 02137 – 676900 Extra Copy
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------
FSDCHENNAI Invoice No : 19222760 Date : 26/12/2019
Invoice Type : CJ
Customer Code 430698 Ship To Code 430698
Electronic Ref. No : B4001166372
Bill To, Ship To,
THIRUMALAI CHEMICALS LIMITED THIRUMALAI CHEMICALS LIMITED
Preparation Removal
PLOT NO:D-2/CH/171/B,GIDC ESTATE, PLOT NO:D-2/CH/171/B,GIDC ESTATE, Date Time Date Time
DAHEJ PHASE-II,TAL.VAGRA,BHARUCH, DAHEJ PHASE-II,TAL.VAGRA,BHARUCH,
26/12/2019 16:24:56 26/12/2019 17.30 HR
BHARUCH 392130 BHARUCH 392130 R.R./L.R./R.P.P.No. :DOOR DLY C C ATTACHED
24 - Gujarat 24 - Gujarat Wagon / Truck No:
INDIA INDIA
GSTIN :24AAACT2015M1ZL GSTIN 2: 4AAACT2015M1ZL No Of packages: 16 CR BOX+1 W BOX 604 KG
Your Order No / Date : TCL/RPT/PR17300/Mechanica 08/11/2019 Mode Of Transport: By Road
Payment Terms S31 30 DAYS CREDIT Name of Carrier: ASSOCIATED ROAD CARRIERS
Terms and Conditions LTD
Place of Supply : BHARUCH
Freight PAID TO UKL A/C State : 24 - Gujarat
Delivery Instructions TCL-BHARUCH-GUJARAT-392130 Order No. 19001377 / AO Order Date 15/11/2019
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------
Secondary Rate Amount
Sr.No Code Description of Goods Quantity UOM P - UOM [ INR ] [ INR ]
Quantity
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------
58 C07200R0104800603 K-100 50MM 150# 2.00MM 104.8 X 60.3 140.00 EA 3.08 EA 13.00 1,820.00
HSN No.68129922 @ 18%
59 C07200R0123800730 K-100 2.00MM FLAT RING 150 CLASS 2.5" 2.00 EA .06 EA 16.00 32.00
HSN No.68129922 @ 18%
60 C07200R0136500889 K-100 2.00MM FLAT RING 150 CLASS 3" 56.00 EA 1.85 EA 19.00 1,064.00
HSN No.68129922 @ 18%
61 C07200R0174601143 K-100 2.00MM FLAT RING 150 CLASS 4" 28.00 EA 1.48 EA 29.00 812.00
HSN No.68129922 @ 18%
62 C07200R0222301683 K-100 2.00MM FLAT RING 150 CLASS 6" 4.00 EA .26 EA 42.00 168.00
HSN No.68129922 @ 18%
63 C07200R0339702731 KLIGERIT K-100 2.00MM FLAT RING 150# CLASS 10" 2.00 EA .25 EA 90.00 180.00
HSN No.68129922 @ 18%
64 C07200R0409603239 KLIGERIT K-100 2.00MM FLAT RING 150# CLASS 12" 2.00 EA .38 EA 130.00 260.00
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
For payment – HDFC Bank Ltd., C/C A/c no. 17832120000013, IFSC Code – HDFC0001783
GSTIN . : 27AAACU0771B1ZQ
Central CSO Address Pune : Registered office address:
PAN No. : AAACU0771B
UNI KLINGER LIMITED Liberty Building, S.V.T. Marg,
CIN : U31909MH1983PLC029134 Kohinoor Estate, SC - 1 , 5th Floor New Marine Lines,
1. Interest @12% per annum will be charged for Opp Bajaj Garden Mumbai – 400020
payment after due date. Pune - Mumbai Road
2. Any discrepancy to be intimated within 7 days Khadki , Pune - 411003 For UNI KLINGER LTD.
of receipt of material. Tel : +91 - 2041023000
Email : salescso@uniklinger.com
------------------------------------------
------------------------------------------ Authorised Signatory
SUBJECT TO MUMBAI JURISDICTION
Prepared by
Page : 10
Taxes on Reverse Charge Mechanism - NO
UNI KLINGER LIMITED TAX INVOICE Original for Recipient
FLUID SEALING DIVISION
Duplicate for Transporter
AN ISO CERTIFIED COMPANY
Gat No. 1240, S. No. 140,Vadu Budruk, Koregaon Bhima, Triplicate for Supplier
Tal : Shirur, Dist. Pune 412216, Maharashtra - 27.Tel. No. :- 02137 – 676900 Extra Copy
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------
FSDCHENNAI Invoice No : 19222760 Date : 26/12/2019
Invoice Type : CJ
Customer Code 430698 Ship To Code 430698
Electronic Ref. No : B4001166372
Bill To, Ship To,
THIRUMALAI CHEMICALS LIMITED THIRUMALAI CHEMICALS LIMITED
Preparation Removal
PLOT NO:D-2/CH/171/B,GIDC ESTATE, PLOT NO:D-2/CH/171/B,GIDC ESTATE, Date Time Date Time
DAHEJ PHASE-II,TAL.VAGRA,BHARUCH, DAHEJ PHASE-II,TAL.VAGRA,BHARUCH,
26/12/2019 16:24:56 26/12/2019 17.30 HR
BHARUCH 392130 BHARUCH 392130 R.R./L.R./R.P.P.No. :DOOR DLY C C ATTACHED
24 - Gujarat 24 - Gujarat Wagon / Truck No:
INDIA INDIA
GSTIN :24AAACT2015M1ZL GSTIN 2: 4AAACT2015M1ZL No Of packages: 16 CR BOX+1 W BOX 604 KG
Your Order No / Date : TCL/RPT/PR17300/Mechanica 08/11/2019 Mode Of Transport: By Road
Payment Terms S31 30 DAYS CREDIT Name of Carrier: ASSOCIATED ROAD CARRIERS
Terms and Conditions LTD
Place of Supply : BHARUCH
Freight PAID TO UKL A/C State : 24 - Gujarat
Delivery Instructions TCL-BHARUCH-GUJARAT-392130 Order No. 19001377 / AO Order Date 15/11/2019
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------
Secondary Rate Amount
Sr.No Code Description of Goods Quantity UOM P - UOM [ INR ] [ INR ]
Quantity
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------
HSN No.68129922 @ 18%
65 C07200R0054000214 K-100 2.00MM FLAT RING 300 CLASS 0.5" 2.00 EA .02 EA 4.00 8.00
HSN No.68129922 @ 18%
66 C07200R0073000333 K-100 2.00MM FLAT RING 300 CLASS 1" 6.00 EA .08 EA 7.00 42.00
HSN No.68129922 @ 18%
67 C07200R0095300484 K-100 2.00MM FLAT RING 300 CLASS 1.5" 16.00 EA .34 EA 11.00 176.00
HSN No.68129922 @ 18%
68 C07200R0250801683 K-100 2.00MM FLAT RING 300 CLASS 6" 16.00 EA 1.70 EA 56.00 896.00
HSN No.68129922 @ 18%
69 C07200R0308002191 K-100 2.00MM FLAT RING 300 CLASS 8" 8.00 EA 1.14 EA 80.00 640.00
HSN No.68129922 @ 18%
70 C07200R0082000430 K-100 2.0MM 32NBXPN10-40 RING 4.00 EA 4.00 EA 9.00 36.00
HSN No.68129922 @ 18%
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
For payment – HDFC Bank Ltd., C/C A/c no. 17832120000013, IFSC Code – HDFC0001783
GSTIN . : 27AAACU0771B1ZQ
Central CSO Address Pune : Registered office address:
PAN No. : AAACU0771B
UNI KLINGER LIMITED Liberty Building, S.V.T. Marg,
CIN : U31909MH1983PLC029134 Kohinoor Estate, SC - 1 , 5th Floor New Marine Lines,
1. Interest @12% per annum will be charged for Opp Bajaj Garden Mumbai – 400020
payment after due date. Pune - Mumbai Road
2. Any discrepancy to be intimated within 7 days Khadki , Pune - 411003 For UNI KLINGER LTD.
of receipt of material. Tel : +91 - 2041023000
Email : salescso@uniklinger.com
------------------------------------------
------------------------------------------ Authorised Signatory
SUBJECT TO MUMBAI JURISDICTION
Prepared by
Page : 11
Taxes on Reverse Charge Mechanism - NO
UNI KLINGER LIMITED TAX INVOICE Original for Recipient
FLUID SEALING DIVISION
Duplicate for Transporter
AN ISO CERTIFIED COMPANY
Gat No. 1240, S. No. 140,Vadu Budruk, Koregaon Bhima, Triplicate for Supplier
Tal : Shirur, Dist. Pune 412216, Maharashtra - 27.Tel. No. :- 02137 – 676900 Extra Copy
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------
FSDCHENNAI Invoice No : 19222760 Date : 26/12/2019
Invoice Type : CJ
Customer Code 430698 Ship To Code 430698
Electronic Ref. No : B4001166372
Bill To, Ship To,
THIRUMALAI CHEMICALS LIMITED THIRUMALAI CHEMICALS LIMITED
Preparation Removal
PLOT NO:D-2/CH/171/B,GIDC ESTATE, PLOT NO:D-2/CH/171/B,GIDC ESTATE, Date Time Date Time
DAHEJ PHASE-II,TAL.VAGRA,BHARUCH, DAHEJ PHASE-II,TAL.VAGRA,BHARUCH,
26/12/2019 16:24:56 26/12/2019 17.30 HR
BHARUCH 392130 BHARUCH 392130 R.R./L.R./R.P.P.No. :DOOR DLY C C ATTACHED
24 - Gujarat 24 - Gujarat Wagon / Truck No:
INDIA INDIA
GSTIN :24AAACT2015M1ZL GSTIN 2: 4AAACT2015M1ZL No Of packages: 16 CR BOX+1 W BOX 604 KG
Your Order No / Date : TCL/RPT/PR17300/Mechanica 08/11/2019 Mode Of Transport: By Road
Payment Terms S31 30 DAYS CREDIT Name of Carrier: ASSOCIATED ROAD CARRIERS
Terms and Conditions LTD
Place of Supply : BHARUCH
Freight PAID TO UKL A/C State : 24 - Gujarat
Delivery Instructions TCL-BHARUCH-GUJARAT-392130 Order No. 19001377 / AO Order Date 15/11/2019
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------
Secondary Rate Amount
Sr.No Code Description of Goods Quantity UOM P - UOM [ INR ] [ INR ]
Quantity
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------
71 C05200R0047600214 K-AciditPlus 2.00MM FLAT RING 150 CLASS 0.5" 231.00 EA 1.16 EA 5.00 1,155.00
HSN No.68129922 @ 18%
72 C05200R0066700333 K-AciditPlus 2.00MM FLAT RING 150 CLASS 1" 267.00 EA 2.67 EA 9.00 2,403.00
HSN No.68129922 @ 18%
73 C05200R0076200421 K-AciditPlus 2.00MM FLAT RING 150 CLASS1.25" 2.00 EA .02 EA 11.00 22.00
HSN No.68129922 @ 18%
74 C05200R0085700484 K-AciditPlus 2.00MM FLAT RING 150 CLASS 1.5" 48.00 EA .72 EA 13.00 624.00
HSN No.68129922 @ 18%
75 C05200R0104800603 K-AciditPlus 2.00MM FLAT RING 150 CLASS 2" 120.00 EA 2.64 EA 19.00 2,280.00
HSN No.68129922 @ 18%
76 C05200R0123800730 K-AciditPlus 2.00MM FLAT RING 150 CLASS 2.5" 6.00 EA .18 EA 23.00 138.00
HSN No.68129922 @ 18%
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
For payment – HDFC Bank Ltd., C/C A/c no. 17832120000013, IFSC Code – HDFC0001783
GSTIN . : 27AAACU0771B1ZQ
Central CSO Address Pune : Registered office address:
PAN No. : AAACU0771B
UNI KLINGER LIMITED Liberty Building, S.V.T. Marg,
CIN : U31909MH1983PLC029134 Kohinoor Estate, SC - 1 , 5th Floor New Marine Lines,
1. Interest @12% per annum will be charged for Opp Bajaj Garden Mumbai – 400020
payment after due date. Pune - Mumbai Road
2. Any discrepancy to be intimated within 7 days Khadki , Pune - 411003 For UNI KLINGER LTD.
of receipt of material. Tel : +91 - 2041023000
Email : salescso@uniklinger.com
------------------------------------------
------------------------------------------ Authorised Signatory
SUBJECT TO MUMBAI JURISDICTION
Prepared by
Page : 12
Taxes on Reverse Charge Mechanism - NO
UNI KLINGER LIMITED TAX INVOICE Original for Recipient
FLUID SEALING DIVISION
Duplicate for Transporter
AN ISO CERTIFIED COMPANY
Gat No. 1240, S. No. 140,Vadu Budruk, Koregaon Bhima, Triplicate for Supplier
Tal : Shirur, Dist. Pune 412216, Maharashtra - 27.Tel. No. :- 02137 – 676900 Extra Copy
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------
FSDCHENNAI Invoice No : 19222760 Date : 26/12/2019
Invoice Type : CJ
Customer Code 430698 Ship To Code 430698
Electronic Ref. No : B4001166372
Bill To, Ship To,
THIRUMALAI CHEMICALS LIMITED THIRUMALAI CHEMICALS LIMITED
Preparation Removal
PLOT NO:D-2/CH/171/B,GIDC ESTATE, PLOT NO:D-2/CH/171/B,GIDC ESTATE, Date Time Date Time
DAHEJ PHASE-II,TAL.VAGRA,BHARUCH, DAHEJ PHASE-II,TAL.VAGRA,BHARUCH,
26/12/2019 16:24:56 26/12/2019 17.30 HR
BHARUCH 392130 BHARUCH 392130 R.R./L.R./R.P.P.No. :DOOR DLY C C ATTACHED
24 - Gujarat 24 - Gujarat Wagon / Truck No:
INDIA INDIA
GSTIN :24AAACT2015M1ZL GSTIN 2: 4AAACT2015M1ZL No Of packages: 16 CR BOX+1 W BOX 604 KG
Your Order No / Date : TCL/RPT/PR17300/Mechanica 08/11/2019 Mode Of Transport: By Road
Payment Terms S31 30 DAYS CREDIT Name of Carrier: ASSOCIATED ROAD CARRIERS
Terms and Conditions LTD
Place of Supply : BHARUCH
Freight PAID TO UKL A/C State : 24 - Gujarat
Delivery Instructions TCL-BHARUCH-GUJARAT-392130 Order No. 19001377 / AO Order Date 15/11/2019
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------
Secondary Rate Amount
Sr.No Code Description of Goods Quantity UOM P - UOM [ INR ] [ INR ]
Quantity
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------
77 C05200R0136500889 K-AciditPlus 2.00MM FLAT RING 150 CLASS 3" 166.00 EA 166.00 EA 27.00 4,482.00
HSN No.68129922 @ 18%
78 C05200R0174601143 K-AciditPlus 2.00MM FLAT RING 150 CLASS 4" 30.00 EA 9.00 EA 42.00 1,260.00
HSN No.68129922 @ 18%
79 C05200R0222301683 K-AciditPlus 2.00MM FLAT RING 150 CLASS 6" 56.00 EA 3.53 EA 61.00 3,416.00
HSN No.68129922 @ 18%
80 C05200R0279402191 K-AciditPlus 2.00MM FLAT RING 150 CLASS 8" 38.00 EA 3.42 EA 91.00 3,458.00
HSN No.68129922 @ 18%
81 C05200R0409603239 K-AciditPlus 2.00MM FLAT RING 150 CLASS 12" 6.00 EA 1.13 EA 188.00 1,128.00
HSN No.68129922 @ 18%
82 C07300R0717506096 K-100 3.00MM FLAT RING 150 CLASS 24" 24.00 EA 15.79 EA 474.00 11,376.00
HSN No.68129922 @ 18%
83 C07300R0775607106 K-100 3.00MM 700MM X 150# SERIES B 4.00 EA 4.00 EA 590.00 2,360.00
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
For payment – HDFC Bank Ltd., C/C A/c no. 17832120000013, IFSC Code – HDFC0001783
GSTIN . : 27AAACU0771B1ZQ
Central CSO Address Pune : Registered office address:
PAN No. : AAACU0771B
UNI KLINGER LIMITED Liberty Building, S.V.T. Marg,
CIN : U31909MH1983PLC029134 Kohinoor Estate, SC - 1 , 5th Floor New Marine Lines,
1. Interest @12% per annum will be charged for Opp Bajaj Garden Mumbai – 400020
payment after due date. Pune - Mumbai Road
2. Any discrepancy to be intimated within 7 days Khadki , Pune - 411003 For UNI KLINGER LTD.
of receipt of material. Tel : +91 - 2041023000
Email : salescso@uniklinger.com
------------------------------------------
------------------------------------------ Authorised Signatory
SUBJECT TO MUMBAI JURISDICTION
Prepared by
Page : 13
Taxes on Reverse Charge Mechanism - NO
UNI KLINGER LIMITED TAX INVOICE Original for Recipient
FLUID SEALING DIVISION
Duplicate for Transporter
AN ISO CERTIFIED COMPANY
Gat No. 1240, S. No. 140,Vadu Budruk, Koregaon Bhima, Triplicate for Supplier
Tal : Shirur, Dist. Pune 412216, Maharashtra - 27.Tel. No. :- 02137 – 676900 Extra Copy
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------
FSDCHENNAI Invoice No : 19222760 Date : 26/12/2019
Invoice Type : CJ
Customer Code 430698 Ship To Code 430698
Electronic Ref. No : B4001166372
Bill To, Ship To,
THIRUMALAI CHEMICALS LIMITED THIRUMALAI CHEMICALS LIMITED
Preparation Removal
PLOT NO:D-2/CH/171/B,GIDC ESTATE, PLOT NO:D-2/CH/171/B,GIDC ESTATE, Date Time Date Time
DAHEJ PHASE-II,TAL.VAGRA,BHARUCH, DAHEJ PHASE-II,TAL.VAGRA,BHARUCH,
26/12/2019 16:24:56 26/12/2019 17.30 HR
BHARUCH 392130 BHARUCH 392130 R.R./L.R./R.P.P.No. :DOOR DLY C C ATTACHED
24 - Gujarat 24 - Gujarat Wagon / Truck No:
INDIA INDIA
GSTIN :24AAACT2015M1ZL GSTIN 2: 4AAACT2015M1ZL No Of packages: 16 CR BOX+1 W BOX 604 KG
Your Order No / Date : TCL/RPT/PR17300/Mechanica 08/11/2019 Mode Of Transport: By Road
Payment Terms S31 30 DAYS CREDIT Name of Carrier: ASSOCIATED ROAD CARRIERS
Terms and Conditions LTD
Place of Supply : BHARUCH
Freight PAID TO UKL A/C State : 24 - Gujarat
Delivery Instructions TCL-BHARUCH-GUJARAT-392130 Order No. 19001377 / AO Order Date 15/11/2019
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------
Secondary Rate Amount
Sr.No Code Description of Goods Quantity UOM P - UOM [ INR ] [ INR ]
Quantity
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------
HSN No.68129922 @ 18%
84 C07300R0695006100 K-100 3.0MM 600NBXPN10 RING 8.00 EA 8.00 EA 533.00 4,264.00
HSN No.68129922 @ 18%
85 C07300R0755506930 K-100 3.00 MM 755.5X693 RING 14.00 EA 14.00 EA 587.00 8,218.00
HSN No.68129922 @ 18%
86 C07300R0775607106 K-100 3.00MM 700MM X 150# RING TYPE 12.00 EA 12.00 EA 601.00 7,212.00
HSN No.68129922 @ 18%
87 C07300R0880408122 K-100 3.00MM 32"x150# RING TYPE 10.00 EA 10.00 EA 692.00 6,920.00
HSN No.68129922 @ 18%
88 C07200F0107900333 K-100 2.00MM FULL FACE 150 CLASS 1" 4.00 EA .12 EA 14.00 56.00
HSN No.68129922 @ 18%
89 C07200F0127000484 K-100 2.00MM FULL FACE 150 CLASS 1.5" 2.00 EA .08 EA 19.00 38.00
HSN No.68129922 @ 18%
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
For payment – HDFC Bank Ltd., C/C A/c no. 17832120000013, IFSC Code – HDFC0001783
GSTIN . : 27AAACU0771B1ZQ
Central CSO Address Pune : Registered office address:
PAN No. : AAACU0771B
UNI KLINGER LIMITED Liberty Building, S.V.T. Marg,
CIN : U31909MH1983PLC029134 Kohinoor Estate, SC - 1 , 5th Floor New Marine Lines,
1. Interest @12% per annum will be charged for Opp Bajaj Garden Mumbai – 400020
payment after due date. Pune - Mumbai Road
2. Any discrepancy to be intimated within 7 days Khadki , Pune - 411003 For UNI KLINGER LTD.
of receipt of material. Tel : +91 - 2041023000
Email : salescso@uniklinger.com
------------------------------------------
------------------------------------------ Authorised Signatory
SUBJECT TO MUMBAI JURISDICTION
Prepared by
Page : 14
Taxes on Reverse Charge Mechanism - NO
UNI KLINGER LIMITED TAX INVOICE Original for Recipient
FLUID SEALING DIVISION
Duplicate for Transporter
AN ISO CERTIFIED COMPANY
Gat No. 1240, S. No. 140,Vadu Budruk, Koregaon Bhima, Triplicate for Supplier
Tal : Shirur, Dist. Pune 412216, Maharashtra - 27.Tel. No. :- 02137 – 676900 Extra Copy
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------
FSDCHENNAI Invoice No : 19222760 Date : 26/12/2019
Invoice Type : CJ
Customer Code 430698 Ship To Code 430698
Electronic Ref. No : B4001166372
Bill To, Ship To,
THIRUMALAI CHEMICALS LIMITED THIRUMALAI CHEMICALS LIMITED
Preparation Removal
PLOT NO:D-2/CH/171/B,GIDC ESTATE, PLOT NO:D-2/CH/171/B,GIDC ESTATE, Date Time Date Time
DAHEJ PHASE-II,TAL.VAGRA,BHARUCH, DAHEJ PHASE-II,TAL.VAGRA,BHARUCH,
26/12/2019 16:24:56 26/12/2019 17.30 HR
BHARUCH 392130 BHARUCH 392130 R.R./L.R./R.P.P.No. :DOOR DLY C C ATTACHED
24 - Gujarat 24 - Gujarat Wagon / Truck No:
INDIA INDIA
GSTIN :24AAACT2015M1ZL GSTIN 2: 4AAACT2015M1ZL No Of packages: 16 CR BOX+1 W BOX 604 KG
Your Order No / Date : TCL/RPT/PR17300/Mechanica 08/11/2019 Mode Of Transport: By Road
Payment Terms S31 30 DAYS CREDIT Name of Carrier: ASSOCIATED ROAD CARRIERS
Terms and Conditions LTD
Place of Supply : BHARUCH
Freight PAID TO UKL A/C State : 24 - Gujarat
Delivery Instructions TCL-BHARUCH-GUJARAT-392130 Order No. 19001377 / AO Order Date 15/11/2019
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------
Secondary Rate Amount
Sr.No Code Description of Goods Quantity UOM P - UOM [ INR ] [ INR ]
Quantity
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------
90 C07200F0152400603 K-100 2.00MM FULL FACE 150 CLASS 2" 20.00 EA 1.10 EA 26.00 520.00
HSN No.68129922 @ 18%
91 C07200F0190500889 K-100 2.00MM FULL FACE 150 CLASS 3" 8.00 EA .66 EA 39.00 312.00
HSN No.68129922 @ 18%
92 C07200F0228601143 K-100 2.00MM FULL FACE 150 CLASS 4" 8.00 EA .89 EA 53.00 424.00
HSN No.68129922 @ 18%
93 C07200F0406402731 K-100 2.00MM FULL FACE 150 CLASS 10" 2.00 EA .51 EA 144.00 288.00
HSN No.68129922 @ 18%
94 C08200F0107900333 K-200 2.00MM FULL FACE 150 CLASS 1" 2052.00 EA 59.51 EA 11.00 22,572.00
HSN No.68129922 @ 18%
95 C08200F0152400603 K-200 2.00MM FULL FACE 150 CLASS 2" 410.00 EA 22.55 EA 20.00 8,200.00
HSN No.68129922 @ 18%
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
For payment – HDFC Bank Ltd., C/C A/c no. 17832120000013, IFSC Code – HDFC0001783
GSTIN . : 27AAACU0771B1ZQ
Central CSO Address Pune : Registered office address:
PAN No. : AAACU0771B
UNI KLINGER LIMITED Liberty Building, S.V.T. Marg,
CIN : U31909MH1983PLC029134 Kohinoor Estate, SC - 1 , 5th Floor New Marine Lines,
1. Interest @12% per annum will be charged for Opp Bajaj Garden Mumbai – 400020
payment after due date. Pune - Mumbai Road
2. Any discrepancy to be intimated within 7 days Khadki , Pune - 411003 For UNI KLINGER LTD.
of receipt of material. Tel : +91 - 2041023000
Email : salescso@uniklinger.com
------------------------------------------
------------------------------------------ Authorised Signatory
SUBJECT TO MUMBAI JURISDICTION
Prepared by
Page : 15
Taxes on Reverse Charge Mechanism - NO
UNI KLINGER LIMITED TAX INVOICE Original for Recipient
FLUID SEALING DIVISION
Duplicate for Transporter
AN ISO CERTIFIED COMPANY
Gat No. 1240, S. No. 140,Vadu Budruk, Koregaon Bhima, Triplicate for Supplier
Tal : Shirur, Dist. Pune 412216, Maharashtra - 27.Tel. No. :- 02137 – 676900 Extra Copy
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------
FSDCHENNAI Invoice No : 19222760 Date : 26/12/2019
Invoice Type : CJ
Customer Code 430698 Ship To Code 430698
Electronic Ref. No : B4001166372
Bill To, Ship To,
THIRUMALAI CHEMICALS LIMITED THIRUMALAI CHEMICALS LIMITED
Preparation Removal
PLOT NO:D-2/CH/171/B,GIDC ESTATE, PLOT NO:D-2/CH/171/B,GIDC ESTATE, Date Time Date Time
DAHEJ PHASE-II,TAL.VAGRA,BHARUCH, DAHEJ PHASE-II,TAL.VAGRA,BHARUCH,
26/12/2019 16:24:56 26/12/2019 17.30 HR
BHARUCH 392130 BHARUCH 392130 R.R./L.R./R.P.P.No. :DOOR DLY C C ATTACHED
24 - Gujarat 24 - Gujarat Wagon / Truck No:
INDIA INDIA
GSTIN :24AAACT2015M1ZL GSTIN 2: 4AAACT2015M1ZL No Of packages: 16 CR BOX+1 W BOX 604 KG
Your Order No / Date : TCL/RPT/PR17300/Mechanica 08/11/2019 Mode Of Transport: By Road
Payment Terms S31 30 DAYS CREDIT Name of Carrier: ASSOCIATED ROAD CARRIERS
Terms and Conditions LTD
Place of Supply : BHARUCH
Freight PAID TO UKL A/C State : 24 - Gujarat
Delivery Instructions TCL-BHARUCH-GUJARAT-392130 Order No. 19001377 / AO Order Date 15/11/2019
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------
Secondary Rate Amount
Sr.No Code Description of Goods Quantity UOM P - UOM [ INR ] [ INR ]
Quantity
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------
96 C08200F0177800730 K-200 2.00MM FULL FACE 150 CLASS 2.5" 54.00 EA 4.10 EA 26.00 1,404.00
HSN No.68129922 @ 18%
97 C08200F0190500889 K-200 2.00MM FULL FACE 150 CLASS 3" 620.00 EA 50.84 EA 29.00 17,980.00
HSN No.68129922 @ 18%
98 C08200F0279401683 K-200 2.00MM FULL FACE 150 CLASS 6" 236.00 EA 33.04 EA 55.00 12,980.00
HSN No.68129922 @ 18%
99 C08200F0342902191 K-200 2.00MM FULL FACE 150 CLASS 8" 62.00 EA 12.46 EA 80.00 4,960.00
HSN No.68129922 @ 18%
100 C08200F0406402731 K-200 2.00MM FULL FACE 150 CLASS 10" 46.00 EA 11.64 EA 107.00 4,922.00
HSN No.68129922 @ 18%
101 C08200F0133200484 K-200 2.0MM FULL FACE 40NBXTABLE-D 24.00 EA 24.00 EA 35.00 840.00
HSN No.68129922 @ 18%
102 C08200F0152300603 K-200 2.0MM FULL FACE 50NBXTABLE-D 8.00 EA 8.00 EA 86.00 688.00
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
For payment – HDFC Bank Ltd., C/C A/c no. 17832120000013, IFSC Code – HDFC0001783
GSTIN . : 27AAACU0771B1ZQ
Central CSO Address Pune : Registered office address:
PAN No. : AAACU0771B
UNI KLINGER LIMITED Liberty Building, S.V.T. Marg,
CIN : U31909MH1983PLC029134 Kohinoor Estate, SC - 1 , 5th Floor New Marine Lines,
1. Interest @12% per annum will be charged for Opp Bajaj Garden Mumbai – 400020
payment after due date. Pune - Mumbai Road
2. Any discrepancy to be intimated within 7 days Khadki , Pune - 411003 For UNI KLINGER LTD.
of receipt of material. Tel : +91 - 2041023000
Email : salescso@uniklinger.com
------------------------------------------
------------------------------------------ Authorised Signatory
SUBJECT TO MUMBAI JURISDICTION
Prepared by
Page : 16
Taxes on Reverse Charge Mechanism - NO
UNI KLINGER LIMITED TAX INVOICE Original for Recipient
FLUID SEALING DIVISION
Duplicate for Transporter
AN ISO CERTIFIED COMPANY
Gat No. 1240, S. No. 140,Vadu Budruk, Koregaon Bhima, Triplicate for Supplier
Tal : Shirur, Dist. Pune 412216, Maharashtra - 27.Tel. No. :- 02137 – 676900 Extra Copy
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------
FSDCHENNAI Invoice No : 19222760 Date : 26/12/2019
Invoice Type : CJ
Customer Code 430698 Ship To Code 430698
Electronic Ref. No : B4001166372
Bill To, Ship To,
THIRUMALAI CHEMICALS LIMITED THIRUMALAI CHEMICALS LIMITED
Preparation Removal
PLOT NO:D-2/CH/171/B,GIDC ESTATE, PLOT NO:D-2/CH/171/B,GIDC ESTATE, Date Time Date Time
DAHEJ PHASE-II,TAL.VAGRA,BHARUCH, DAHEJ PHASE-II,TAL.VAGRA,BHARUCH,
26/12/2019 16:24:56 26/12/2019 17.30 HR
BHARUCH 392130 BHARUCH 392130 R.R./L.R./R.P.P.No. :DOOR DLY C C ATTACHED
24 - Gujarat 24 - Gujarat Wagon / Truck No:
INDIA INDIA
GSTIN :24AAACT2015M1ZL GSTIN 2: 4AAACT2015M1ZL No Of packages: 16 CR BOX+1 W BOX 604 KG
Your Order No / Date : TCL/RPT/PR17300/Mechanica 08/11/2019 Mode Of Transport: By Road
Payment Terms S31 30 DAYS CREDIT Name of Carrier: ASSOCIATED ROAD CARRIERS
Terms and Conditions LTD
Place of Supply : BHARUCH
Freight PAID TO UKL A/C State : 24 - Gujarat
Delivery Instructions TCL-BHARUCH-GUJARAT-392130 Order No. 19001377 / AO Order Date 15/11/2019
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------
Secondary Rate Amount
Sr.No Code Description of Goods Quantity UOM P - UOM [ INR ] [ INR ]
Quantity
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------
HSN No.68129922 @ 18%
103 C08200F0165000761 K-200 2.0MM FULL FACE 65NBXTABLE-D 6.00 EA 6.00 EA 121.00 726.00
HSN No.68129922 @ 18%
104 C08200F0184000889 K-200 2.0MM FULL FACE 80NBXTABLE-D 12.00 EA 12.00 EA 84.00 1,008.00
HSN No.68129922 @ 18%
105 C08200F0215001142 K-200 2.0MM FULL FACE 100NBXTABLE-D 8.00 EA 8.00 EA 139.00 1,112.00
HSN No.68129922 @ 18%
106 C08200F0705005330 K-200 2.0MM FULL FACE 500NBXTABLE-D 6.00 EA 6.00 EA 834.00 5,004.00
HSN No.68129922 @ 18%
107 C08200F0305001680 K-200 2.0MM FULL FACE 150NBXTABLE-D 8.00 EA 8.00 EA 199.00 1,592.00
HSN No.68129922 @ 18%
108 C08200F0285001690 K-200 2.0MM FULL FACE 150NBXPN10-16 2.00 EA 2.00 EA 55.00 110.00
HSN No.68129922 @ 18%
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
For payment – HDFC Bank Ltd., C/C A/c no. 17832120000013, IFSC Code – HDFC0001783
GSTIN . : 27AAACU0771B1ZQ
Central CSO Address Pune : Registered office address:
PAN No. : AAACU0771B
UNI KLINGER LIMITED Liberty Building, S.V.T. Marg,
CIN : U31909MH1983PLC029134 Kohinoor Estate, SC - 1 , 5th Floor New Marine Lines,
1. Interest @12% per annum will be charged for Opp Bajaj Garden Mumbai – 400020
payment after due date. Pune - Mumbai Road
2. Any discrepancy to be intimated within 7 days Khadki , Pune - 411003 For UNI KLINGER LTD.
of receipt of material. Tel : +91 - 2041023000
Email : salescso@uniklinger.com
------------------------------------------
------------------------------------------ Authorised Signatory
SUBJECT TO MUMBAI JURISDICTION
Prepared by
Page : 17
Taxes on Reverse Charge Mechanism - NO
UNI KLINGER LIMITED TAX INVOICE Original for Recipient
FLUID SEALING DIVISION
Duplicate for Transporter
AN ISO CERTIFIED COMPANY
Gat No. 1240, S. No. 140,Vadu Budruk, Koregaon Bhima, Triplicate for Supplier
Tal : Shirur, Dist. Pune 412216, Maharashtra - 27.Tel. No. :- 02137 – 676900 Extra Copy
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------
FSDCHENNAI Invoice No : 19222760 Date : 26/12/2019
Invoice Type : CJ
Customer Code 430698 Ship To Code 430698
Electronic Ref. No : B4001166372
Bill To, Ship To,
THIRUMALAI CHEMICALS LIMITED THIRUMALAI CHEMICALS LIMITED
Preparation Removal
PLOT NO:D-2/CH/171/B,GIDC ESTATE, PLOT NO:D-2/CH/171/B,GIDC ESTATE, Date Time Date Time
DAHEJ PHASE-II,TAL.VAGRA,BHARUCH, DAHEJ PHASE-II,TAL.VAGRA,BHARUCH,
26/12/2019 16:24:56 26/12/2019 17.30 HR
BHARUCH 392130 BHARUCH 392130 R.R./L.R./R.P.P.No. :DOOR DLY C C ATTACHED
24 - Gujarat 24 - Gujarat Wagon / Truck No:
INDIA INDIA
GSTIN :24AAACT2015M1ZL GSTIN 2: 4AAACT2015M1ZL No Of packages: 16 CR BOX+1 W BOX 604 KG
Your Order No / Date : TCL/RPT/PR17300/Mechanica 08/11/2019 Mode Of Transport: By Road
Payment Terms S31 30 DAYS CREDIT Name of Carrier: ASSOCIATED ROAD CARRIERS
Terms and Conditions LTD
Place of Supply : BHARUCH
Freight PAID TO UKL A/C State : 24 - Gujarat
Delivery Instructions TCL-BHARUCH-GUJARAT-392130 Order No. 19001377 / AO Order Date 15/11/2019
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------
Secondary Rate Amount
Sr.No Code Description of Goods Quantity UOM P - UOM [ INR ] [ INR ]
Quantity
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------
109 C08200F0340002200 K-200 2.0MM FULL FACE 200NBXPN10-16 4.00 EA 4.00 EA 75.00 300.00
HSN No.68129922 @ 18%
110 C08200F0395002730 K-200 2.0MM FULL FACE 250NBXPN10 10.00 EA 10.00 EA 97.00 970.00
HSN No.68129922 @ 18%
111 C08200F0165000610 K-200 2.0MM FULL FACE 50NBXPN10-40 4.00 EA 4.00 EA 23.00 92.00
HSN No.68129922 @ 18%
112 C08200F0185000770 K-200 2.0MM FULL FACE 65NBXPN10-40 6.00 EA 6.00 EA 28.00 168.00
HSN No.68129922 @ 18%
113 C08200F0200000890 K-200 2.0MM FULL FACE 80NBXPN10-40 2.00 EA 2.00 EA 32.00 64.00
HSN No.68129922 @ 18%
114 C03200R0047600214 K-1000 2.00MM FLAT RING 150 CLASS 0.5" 44.00 EA .26 EA 7.00 308.00
HSN No.68129922 @ 18%
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
For payment – HDFC Bank Ltd., C/C A/c no. 17832120000013, IFSC Code – HDFC0001783
GSTIN . : 27AAACU0771B1ZQ
Central CSO Address Pune : Registered office address:
PAN No. : AAACU0771B
UNI KLINGER LIMITED Liberty Building, S.V.T. Marg,
CIN : U31909MH1983PLC029134 Kohinoor Estate, SC - 1 , 5th Floor New Marine Lines,
1. Interest @12% per annum will be charged for Opp Bajaj Garden Mumbai – 400020
payment after due date. Pune - Mumbai Road
2. Any discrepancy to be intimated within 7 days Khadki , Pune - 411003 For UNI KLINGER LTD.
of receipt of material. Tel : +91 - 2041023000
Email : salescso@uniklinger.com
------------------------------------------
------------------------------------------ Authorised Signatory
SUBJECT TO MUMBAI JURISDICTION
Prepared by
Page : 18
Taxes on Reverse Charge Mechanism - NO
UNI KLINGER LIMITED TAX INVOICE Original for Recipient
FLUID SEALING DIVISION
Duplicate for Transporter
AN ISO CERTIFIED COMPANY
Gat No. 1240, S. No. 140,Vadu Budruk, Koregaon Bhima, Triplicate for Supplier
Tal : Shirur, Dist. Pune 412216, Maharashtra - 27.Tel. No. :- 02137 – 676900 Extra Copy
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------
FSDCHENNAI Invoice No : 19222760 Date : 26/12/2019
Invoice Type : CJ
Customer Code 430698 Ship To Code 430698
Electronic Ref. No : B4001166372
Bill To, Ship To,
THIRUMALAI CHEMICALS LIMITED THIRUMALAI CHEMICALS LIMITED
Preparation Removal
PLOT NO:D-2/CH/171/B,GIDC ESTATE, PLOT NO:D-2/CH/171/B,GIDC ESTATE, Date Time Date Time
DAHEJ PHASE-II,TAL.VAGRA,BHARUCH, DAHEJ PHASE-II,TAL.VAGRA,BHARUCH,
26/12/2019 16:24:56 26/12/2019 17.30 HR
BHARUCH 392130 BHARUCH 392130 R.R./L.R./R.P.P.No. :DOOR DLY C C ATTACHED
24 - Gujarat 24 - Gujarat Wagon / Truck No:
INDIA INDIA
GSTIN :24AAACT2015M1ZL GSTIN 2: 4AAACT2015M1ZL No Of packages: 16 CR BOX+1 W BOX 604 KG
Your Order No / Date : TCL/RPT/PR17300/Mechanica 08/11/2019 Mode Of Transport: By Road
Payment Terms S31 30 DAYS CREDIT Name of Carrier: ASSOCIATED ROAD CARRIERS
Terms and Conditions LTD
Place of Supply : BHARUCH
Freight PAID TO UKL A/C State : 24 - Gujarat
Delivery Instructions TCL-BHARUCH-GUJARAT-392130 Order No. 19001377 / AO Order Date 15/11/2019
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------
Secondary Rate Amount
Sr.No Code Description of Goods Quantity UOM P - UOM [ INR ] [ INR ]
Quantity
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------
115 C03200R0057200270 K-1000 20MM 150# 2.00MM 57.2 X 27.0 32.00 EA .26 EA 9.00 288.00
HSN No.68129922 @ 18%
116 C03200R0085700484 K-1000 2.00MM FLAT RING 150 CLASS 1.5" 26.00 EA .42 EA 18.00 468.00
HSN No.68129922 @ 18%
117 C03200R0104800603 K-1000 2.00MM FLAT RING 150 CLASS 2" 420.00 EA 10.08 EA 25.00 10,500.00
HSN No.68129922 @ 18%
118 C03200R0136500889 K-1000 2.00MM FLAT RING 150 CLASS 3" 76.00 EA 2.66 EA 36.00 2,736.00
HSN No.68129922 @ 18%
119 C03200R0222301683 K-1000 2.00MM FLAT RING 150 CLASS 6" 6.00 EA .42 EA 81.00 486.00
HSN No.68129922 @ 18%
120 C03200R0339702731 K-1000 2.00MM FLAT RING 150 CLASS 10" 8.00 EA 1.08 EA 176.00 1,408.00
HSN No.68129922 @ 18%
121 C03200R0066700333 K-1000 2.00MM FLAT RING 150 CLASS 1" 227.00 EA 2.50 EA 11.00 2,497.00
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
For payment – HDFC Bank Ltd., C/C A/c no. 17832120000013, IFSC Code – HDFC0001783
GSTIN . : 27AAACU0771B1ZQ
Central CSO Address Pune : Registered office address:
PAN No. : AAACU0771B
UNI KLINGER LIMITED Liberty Building, S.V.T. Marg,
CIN : U31909MH1983PLC029134 Kohinoor Estate, SC - 1 , 5th Floor New Marine Lines,
1. Interest @12% per annum will be charged for Opp Bajaj Garden Mumbai – 400020
payment after due date. Pune - Mumbai Road
2. Any discrepancy to be intimated within 7 days Khadki , Pune - 411003 For UNI KLINGER LTD.
of receipt of material. Tel : +91 - 2041023000
Email : salescso@uniklinger.com
------------------------------------------
------------------------------------------ Authorised Signatory
SUBJECT TO MUMBAI JURISDICTION
Prepared by
Page : 19
Taxes on Reverse Charge Mechanism - NO
UNI KLINGER LIMITED TAX INVOICE Original for Recipient
FLUID SEALING DIVISION
Duplicate for Transporter
AN ISO CERTIFIED COMPANY
Gat No. 1240, S. No. 140,Vadu Budruk, Koregaon Bhima, Triplicate for Supplier
Tal : Shirur, Dist. Pune 412216, Maharashtra - 27.Tel. No. :- 02137 – 676900 Extra Copy
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------
FSDCHENNAI Invoice No : 19222760 Date : 26/12/2019
Invoice Type : CJ
Customer Code 430698 Ship To Code 430698
Electronic Ref. No : B4001166372
Bill To, Ship To,
THIRUMALAI CHEMICALS LIMITED THIRUMALAI CHEMICALS LIMITED
Preparation Removal
PLOT NO:D-2/CH/171/B,GIDC ESTATE, PLOT NO:D-2/CH/171/B,GIDC ESTATE, Date Time Date Time
DAHEJ PHASE-II,TAL.VAGRA,BHARUCH, DAHEJ PHASE-II,TAL.VAGRA,BHARUCH,
26/12/2019 16:24:56 26/12/2019 17.30 HR
BHARUCH 392130 BHARUCH 392130 R.R./L.R./R.P.P.No. :DOOR DLY C C ATTACHED
24 - Gujarat 24 - Gujarat Wagon / Truck No:
INDIA INDIA
GSTIN :24AAACT2015M1ZL GSTIN 2: 4AAACT2015M1ZL No Of packages: 16 CR BOX+1 W BOX 604 KG
Your Order No / Date : TCL/RPT/PR17300/Mechanica 08/11/2019 Mode Of Transport: By Road
Payment Terms S31 30 DAYS CREDIT Name of Carrier: ASSOCIATED ROAD CARRIERS
Terms and Conditions LTD
Place of Supply : BHARUCH
Freight PAID TO UKL A/C State : 24 - Gujarat
Delivery Instructions TCL-BHARUCH-GUJARAT-392130 Order No. 19001377 / AO Order Date 15/11/2019
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------
Secondary Rate Amount
Sr.No Code Description of Goods Quantity UOM P - UOM [ INR ] [ INR ]
Quantity
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------
HSN No.68129922 @ 18%
122 C03200R0085700484 K-1000 2.00MM FLAT RING 150 CLASS 1.5" 34.00 EA .54 EA 18.00 612.00
HSN No.68129922 @ 18%
123 C03200R0104800603 K-1000 2.00MM FLAT RING 150 CLASS 2" 48.00 EA 1.15 EA 25.00 1,200.00
HSN No.68129922 @ 18%
124 C03200R0123800730 K-1000 2.00MM FLAT RING 150 CLASS 2.5" 2.00 EA .07 EA 31.00 62.00
HSN No.68129922 @ 18%
125 C03200R0136500889 K-1000 2.00MM FLAT RING 150 CLASS 3" 148.00 EA 5.18 EA 36.00 5,328.00
HSN No.68129922 @ 18%
126 C03200R0174601143 K-1000 2.00MM FLAT RING 150 CLASS 4" 112.00 EA 6.38 EA 56.00 6,272.00
HSN No.68129922 @ 18%
127 C03200R0222301683 K-1000 2.00MM FLAT RING 150 CLASS 6" 4.00 EA .28 EA 81.00 324.00
HSN No.68129922 @ 18%
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
For payment – HDFC Bank Ltd., C/C A/c no. 17832120000013, IFSC Code – HDFC0001783
GSTIN . : 27AAACU0771B1ZQ
Central CSO Address Pune : Registered office address:
PAN No. : AAACU0771B
UNI KLINGER LIMITED Liberty Building, S.V.T. Marg,
CIN : U31909MH1983PLC029134 Kohinoor Estate, SC - 1 , 5th Floor New Marine Lines,
1. Interest @12% per annum will be charged for Opp Bajaj Garden Mumbai – 400020
payment after due date. Pune - Mumbai Road
2. Any discrepancy to be intimated within 7 days Khadki , Pune - 411003 For UNI KLINGER LTD.
of receipt of material. Tel : +91 - 2041023000
Email : salescso@uniklinger.com
------------------------------------------
------------------------------------------ Authorised Signatory
SUBJECT TO MUMBAI JURISDICTION
Prepared by
Page : 20
Taxes on Reverse Charge Mechanism - NO
UNI KLINGER LIMITED TAX INVOICE Original for Recipient
FLUID SEALING DIVISION
Duplicate for Transporter
AN ISO CERTIFIED COMPANY
Gat No. 1240, S. No. 140,Vadu Budruk, Koregaon Bhima, Triplicate for Supplier
Tal : Shirur, Dist. Pune 412216, Maharashtra - 27.Tel. No. :- 02137 – 676900 Extra Copy
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------
FSDCHENNAI Invoice No : 19222760 Date : 26/12/2019
Invoice Type : CJ
Customer Code 430698 Ship To Code 430698
Electronic Ref. No : B4001166372
Bill To, Ship To,
THIRUMALAI CHEMICALS LIMITED THIRUMALAI CHEMICALS LIMITED
Preparation Removal
PLOT NO:D-2/CH/171/B,GIDC ESTATE, PLOT NO:D-2/CH/171/B,GIDC ESTATE, Date Time Date Time
DAHEJ PHASE-II,TAL.VAGRA,BHARUCH, DAHEJ PHASE-II,TAL.VAGRA,BHARUCH,
26/12/2019 16:24:56 26/12/2019 17.30 HR
BHARUCH 392130 BHARUCH 392130 R.R./L.R./R.P.P.No. :DOOR DLY C C ATTACHED
24 - Gujarat 24 - Gujarat Wagon / Truck No:
INDIA INDIA
GSTIN :24AAACT2015M1ZL GSTIN 2: 4AAACT2015M1ZL No Of packages: 16 CR BOX+1 W BOX 604 KG
Your Order No / Date : TCL/RPT/PR17300/Mechanica 08/11/2019 Mode Of Transport: By Road
Payment Terms S31 30 DAYS CREDIT Name of Carrier: ASSOCIATED ROAD CARRIERS
Terms and Conditions LTD
Place of Supply : BHARUCH
Freight PAID TO UKL A/C State : 24 - Gujarat
Delivery Instructions TCL-BHARUCH-GUJARAT-392130 Order No. 19001377 / AO Order Date 15/11/2019
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------
Secondary Rate Amount
Sr.No Code Description of Goods Quantity UOM P - UOM [ INR ] [ INR ]
Quantity
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------
128 C03200R0409603239 K-1000 2.00MM FLAT RING 150 CLASS 12" 2.00 EA .41 EA 254.00 508.00
HSN No.68129922 @ 18%
129 C03200R0181001143 K-1000 2.00MM FLAT RING 300 CLASS 4" 2.00 EA .13 EA 60.00 120.00
HSN No.68129922 @ 18%
130 C03200R0107000610 K-1000 2.0MM 50NBXPN10-40 RING 4.00 EA 4.00 EA 25.00 100.00
HSN No.68129922 @ 18%
131 C03200R0047600214 K-1000 2.00MM FLAT RING 150 CLASS 0.5" 10.00 EA .06 EA 7.00 70.00
HSN No.68129922 @ 18%
132 C03200R0057200270 K-1000 20MM 150# 2.00MM 57.2 X 27.0 2.00 EA .02 EA 9.00 18.00
HSN No.68129922 @ 18%
133 C03200R0066700333 K-1000 2.00MM FLAT RING 150 CLASS 1" 22.00 EA .24 EA 11.00 242.00
HSN No.68129922 @ 18%
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
For payment – HDFC Bank Ltd., C/C A/c no. 17832120000013, IFSC Code – HDFC0001783
GSTIN . : 27AAACU0771B1ZQ
Central CSO Address Pune : Registered office address:
PAN No. : AAACU0771B
UNI KLINGER LIMITED Liberty Building, S.V.T. Marg,
CIN : U31909MH1983PLC029134 Kohinoor Estate, SC - 1 , 5th Floor New Marine Lines,
1. Interest @12% per annum will be charged for Opp Bajaj Garden Mumbai – 400020
payment after due date. Pune - Mumbai Road
2. Any discrepancy to be intimated within 7 days Khadki , Pune - 411003 For UNI KLINGER LTD.
of receipt of material. Tel : +91 - 2041023000
Email : salescso@uniklinger.com
------------------------------------------
------------------------------------------ Authorised Signatory
SUBJECT TO MUMBAI JURISDICTION
Prepared by
Page : 21
Taxes on Reverse Charge Mechanism - NO
UNI KLINGER LIMITED TAX INVOICE Original for Recipient
FLUID SEALING DIVISION
Duplicate for Transporter
AN ISO CERTIFIED COMPANY
Gat No. 1240, S. No. 140,Vadu Budruk, Koregaon Bhima, Triplicate for Supplier
Tal : Shirur, Dist. Pune 412216, Maharashtra - 27.Tel. No. :- 02137 – 676900 Extra Copy
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------
FSDCHENNAI Invoice No : 19222760 Date : 26/12/2019
Invoice Type : CJ
Customer Code 430698 Ship To Code 430698
Electronic Ref. No : B4001166372
Bill To, Ship To,
THIRUMALAI CHEMICALS LIMITED THIRUMALAI CHEMICALS LIMITED
Preparation Removal
PLOT NO:D-2/CH/171/B,GIDC ESTATE, PLOT NO:D-2/CH/171/B,GIDC ESTATE, Date Time Date Time
DAHEJ PHASE-II,TAL.VAGRA,BHARUCH, DAHEJ PHASE-II,TAL.VAGRA,BHARUCH,
26/12/2019 16:24:56 26/12/2019 17.30 HR
BHARUCH 392130 BHARUCH 392130 R.R./L.R./R.P.P.No. :DOOR DLY C C ATTACHED
24 - Gujarat 24 - Gujarat Wagon / Truck No:
INDIA INDIA
GSTIN :24AAACT2015M1ZL GSTIN 2: 4AAACT2015M1ZL No Of packages: 16 CR BOX+1 W BOX 604 KG
Your Order No / Date : TCL/RPT/PR17300/Mechanica 08/11/2019 Mode Of Transport: By Road
Payment Terms S31 30 DAYS CREDIT Name of Carrier: ASSOCIATED ROAD CARRIERS
Terms and Conditions LTD
Place of Supply : BHARUCH
Freight PAID TO UKL A/C State : 24 - Gujarat
Delivery Instructions TCL-BHARUCH-GUJARAT-392130 Order No. 19001377 / AO Order Date 15/11/2019
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------
Secondary Rate Amount
Sr.No Code Description of Goods Quantity UOM P - UOM [ INR ] [ INR ]
Quantity
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------
134 C03200R0085700484 K-1000 2.00MM FLAT RING 150 CLASS 1.5" 50.00 EA .80 EA 18.00 900.00
HSN No.68129922 @ 18%
135 C03200R0104800603 K-1000 2.00MM FLAT RING 150 CLASS 2" 180.00 EA 4.32 EA 25.00 4,500.00
HSN No.68129922 @ 18%
136 C03200R0136500889 K-1000 2.00MM FLAT RING 150 CLASS 3" 60.00 EA 2.10 EA 36.00 2,160.00
HSN No.68129922 @ 18%
137 C03200R0174601143 K-1000 2.00MM FLAT RING 150 CLASS 4" 22.00 EA 1.25 EA 56.00 1,232.00
HSN No.68129922 @ 18%
138 C03200R0222301683 K-1000 2.00MM FLAT RING 150 CLASS 6" 16.00 EA 1.12 EA 81.00 1,296.00
HSN No.68129922 @ 18%
139 C03200R0279402191 K-1000 2.00MM FLAT RING 150 CLASS 8" 20.00 EA 1.98 EA 123.00 2,460.00
HSN No.68129922 @ 18%
140 C03200R0339702731 K-1000 2.00MM FLAT RING 150 CLASS 10" 2.00 EA .27 EA 176.00 352.00
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
For payment – HDFC Bank Ltd., C/C A/c no. 17832120000013, IFSC Code – HDFC0001783
GSTIN . : 27AAACU0771B1ZQ
Central CSO Address Pune : Registered office address:
PAN No. : AAACU0771B
UNI KLINGER LIMITED Liberty Building, S.V.T. Marg,
CIN : U31909MH1983PLC029134 Kohinoor Estate, SC - 1 , 5th Floor New Marine Lines,
1. Interest @12% per annum will be charged for Opp Bajaj Garden Mumbai – 400020
payment after due date. Pune - Mumbai Road
2. Any discrepancy to be intimated within 7 days Khadki , Pune - 411003 For UNI KLINGER LTD.
of receipt of material. Tel : +91 - 2041023000
Email : salescso@uniklinger.com
------------------------------------------
------------------------------------------ Authorised Signatory
SUBJECT TO MUMBAI JURISDICTION
Prepared by
Page : 22
Taxes on Reverse Charge Mechanism - NO
UNI KLINGER LIMITED TAX INVOICE Original for Recipient
FLUID SEALING DIVISION
Duplicate for Transporter
AN ISO CERTIFIED COMPANY
Gat No. 1240, S. No. 140,Vadu Budruk, Koregaon Bhima, Triplicate for Supplier
Tal : Shirur, Dist. Pune 412216, Maharashtra - 27.Tel. No. :- 02137 – 676900 Extra Copy
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------
FSDCHENNAI Invoice No : 19222760 Date : 26/12/2019
Invoice Type : CJ
Customer Code 430698 Ship To Code 430698
Electronic Ref. No : B4001166372
Bill To, Ship To,
THIRUMALAI CHEMICALS LIMITED THIRUMALAI CHEMICALS LIMITED
Preparation Removal
PLOT NO:D-2/CH/171/B,GIDC ESTATE, PLOT NO:D-2/CH/171/B,GIDC ESTATE, Date Time Date Time
DAHEJ PHASE-II,TAL.VAGRA,BHARUCH, DAHEJ PHASE-II,TAL.VAGRA,BHARUCH,
26/12/2019 16:24:56 26/12/2019 17.30 HR
BHARUCH 392130 BHARUCH 392130 R.R./L.R./R.P.P.No. :DOOR DLY C C ATTACHED
24 - Gujarat 24 - Gujarat Wagon / Truck No:
INDIA INDIA
GSTIN :24AAACT2015M1ZL GSTIN 2: 4AAACT2015M1ZL No Of packages: 16 CR BOX+1 W BOX 604 KG
Your Order No / Date : TCL/RPT/PR17300/Mechanica 08/11/2019 Mode Of Transport: By Road
Payment Terms S31 30 DAYS CREDIT Name of Carrier: ASSOCIATED ROAD CARRIERS
Terms and Conditions LTD
Place of Supply : BHARUCH
Freight PAID TO UKL A/C State : 24 - Gujarat
Delivery Instructions TCL-BHARUCH-GUJARAT-392130 Order No. 19001377 / AO Order Date 15/11/2019
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------
Secondary Rate Amount
Sr.No Code Description of Goods Quantity UOM P - UOM [ INR ] [ INR ]
Quantity
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------
HSN No.68129922 @ 18%
141 C03200R0409603239 K-1000 2.00MM FLAT RING 150 CLASS 12" 6.00 EA 1.24 EA 254.00 1,524.00
HSN No.68129922 @ 18%
142 C03200R0450803553 K-1000 2.00MM FLAT RING 150 CLASS 14" 4.00 EA 1.01 EA 306.00 1,224.00
HSN No.68129922 @ 18%
143 C03200R0514304064 K-1000 2.00MM FLAT RING 150 CLASS 16" 4.00 EA 1.31 EA 394.00 1,576.00
HSN No.68129922 @ 18%
144 C03200R0047600214 K-1000 2.00MM FLAT RING 150 CLASS 0.5" 1017.00 EA 6.10 EA 7.00 7,119.00
HSN No.68129922 @ 18%
145 C03200R0057200270 K-1000 20MM 150# 2.00MM 57.2 X 27.0 316.00 EA 2.53 EA 9.00 2,844.00
HSN No.68129922 @ 18%
146 C03200R0066700333 K-1000 2.00MM FLAT RING 150 CLASS 1" 2347.00 EA 25.82 EA 11.00 25,817.00
HSN No.68129922 @ 18%
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
For payment – HDFC Bank Ltd., C/C A/c no. 17832120000013, IFSC Code – HDFC0001783
GSTIN . : 27AAACU0771B1ZQ
Central CSO Address Pune : Registered office address:
PAN No. : AAACU0771B
UNI KLINGER LIMITED Liberty Building, S.V.T. Marg,
CIN : U31909MH1983PLC029134 Kohinoor Estate, SC - 1 , 5th Floor New Marine Lines,
1. Interest @12% per annum will be charged for Opp Bajaj Garden Mumbai – 400020
payment after due date. Pune - Mumbai Road
2. Any discrepancy to be intimated within 7 days Khadki , Pune - 411003 For UNI KLINGER LTD.
of receipt of material. Tel : +91 - 2041023000
Email : salescso@uniklinger.com
------------------------------------------
------------------------------------------ Authorised Signatory
SUBJECT TO MUMBAI JURISDICTION
Prepared by
Page : 23
Taxes on Reverse Charge Mechanism - NO
UNI KLINGER LIMITED TAX INVOICE Original for Recipient
FLUID SEALING DIVISION
Duplicate for Transporter
AN ISO CERTIFIED COMPANY
Gat No. 1240, S. No. 140,Vadu Budruk, Koregaon Bhima, Triplicate for Supplier
Tal : Shirur, Dist. Pune 412216, Maharashtra - 27.Tel. No. :- 02137 – 676900 Extra Copy
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------
FSDCHENNAI Invoice No : 19222760 Date : 26/12/2019
Invoice Type : CJ
Customer Code 430698 Ship To Code 430698
Electronic Ref. No : B4001166372
Bill To, Ship To,
THIRUMALAI CHEMICALS LIMITED THIRUMALAI CHEMICALS LIMITED
Preparation Removal
PLOT NO:D-2/CH/171/B,GIDC ESTATE, PLOT NO:D-2/CH/171/B,GIDC ESTATE, Date Time Date Time
DAHEJ PHASE-II,TAL.VAGRA,BHARUCH, DAHEJ PHASE-II,TAL.VAGRA,BHARUCH,
26/12/2019 16:24:56 26/12/2019 17.30 HR
BHARUCH 392130 BHARUCH 392130 R.R./L.R./R.P.P.No. :DOOR DLY C C ATTACHED
24 - Gujarat 24 - Gujarat Wagon / Truck No:
INDIA INDIA
GSTIN :24AAACT2015M1ZL GSTIN 2: 4AAACT2015M1ZL No Of packages: 16 CR BOX+1 W BOX 604 KG
Your Order No / Date : TCL/RPT/PR17300/Mechanica 08/11/2019 Mode Of Transport: By Road
Payment Terms S31 30 DAYS CREDIT Name of Carrier: ASSOCIATED ROAD CARRIERS
Terms and Conditions LTD
Place of Supply : BHARUCH
Freight PAID TO UKL A/C State : 24 - Gujarat
Delivery Instructions TCL-BHARUCH-GUJARAT-392130 Order No. 19001377 / AO Order Date 15/11/2019
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------
Secondary Rate Amount
Sr.No Code Description of Goods Quantity UOM P - UOM [ INR ] [ INR ]
Quantity
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------
147 C03200R0085700484 K-1000 2.00MM FLAT RING 150 CLASS 1.5" 114.00 EA 1.82 EA 18.00 2,052.00
HSN No.68129922 @ 18%
148 C03200R0104800603 K-1000 2.00MM FLAT RING 150 CLASS 2" 678.00 EA 16.27 EA 25.00 16,950.00
HSN No.68129922 @ 18%
149 C03200R0123800730 K-1000 2.00MM FLAT RING 150 CLASS 2.5" 8.00 EA .26 EA 31.00 248.00
HSN No.68129922 @ 18%
150 C03200R0136500889 K-1000 2.00MM FLAT RING 150 CLASS 3" 280.00 EA 9.80 EA 36.00 10,080.00
HSN No.68129922 @ 18%
151 C03200R0174601143 K-1000 2.00MM FLAT RING 150 CLASS 4" 72.00 EA 4.10 EA 56.00 4,032.00
HSN No.68129922 @ 18%
152 C03200R0222301683 K-1000 2.00MM FLAT RING 150 CLASS 6" 18.00 EA 1.26 EA 81.00 1,458.00
HSN No.68129922 @ 18%
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
For payment – HDFC Bank Ltd., C/C A/c no. 17832120000013, IFSC Code – HDFC0001783
GSTIN . : 27AAACU0771B1ZQ
Central CSO Address Pune : Registered office address:
PAN No. : AAACU0771B
UNI KLINGER LIMITED Liberty Building, S.V.T. Marg,
CIN : U31909MH1983PLC029134 Kohinoor Estate, SC - 1 , 5th Floor New Marine Lines,
1. Interest @12% per annum will be charged for Opp Bajaj Garden Mumbai – 400020
payment after due date. Pune - Mumbai Road
2. Any discrepancy to be intimated within 7 days Khadki , Pune - 411003 For UNI KLINGER LTD.
of receipt of material. Tel : +91 - 2041023000
Email : salescso@uniklinger.com
------------------------------------------
------------------------------------------ Authorised Signatory
SUBJECT TO MUMBAI JURISDICTION
Prepared by
Page : 24
Taxes on Reverse Charge Mechanism - NO
UNI KLINGER LIMITED TAX INVOICE Original for Recipient
FLUID SEALING DIVISION
Duplicate for Transporter
AN ISO CERTIFIED COMPANY
Gat No. 1240, S. No. 140,Vadu Budruk, Koregaon Bhima, Triplicate for Supplier
Tal : Shirur, Dist. Pune 412216, Maharashtra - 27.Tel. No. :- 02137 – 676900 Extra Copy
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------
FSDCHENNAI Invoice No : 19222760 Date : 26/12/2019
Invoice Type : CJ
Customer Code 430698 Ship To Code 430698
Electronic Ref. No : B4001166372
Bill To, Ship To,
THIRUMALAI CHEMICALS LIMITED THIRUMALAI CHEMICALS LIMITED
Preparation Removal
PLOT NO:D-2/CH/171/B,GIDC ESTATE, PLOT NO:D-2/CH/171/B,GIDC ESTATE, Date Time Date Time
DAHEJ PHASE-II,TAL.VAGRA,BHARUCH, DAHEJ PHASE-II,TAL.VAGRA,BHARUCH,
26/12/2019 16:24:56 26/12/2019 17.30 HR
BHARUCH 392130 BHARUCH 392130 R.R./L.R./R.P.P.No. :DOOR DLY C C ATTACHED
24 - Gujarat 24 - Gujarat Wagon / Truck No:
INDIA INDIA
GSTIN :24AAACT2015M1ZL GSTIN 2: 4AAACT2015M1ZL No Of packages: 16 CR BOX+1 W BOX 604 KG
Your Order No / Date : TCL/RPT/PR17300/Mechanica 08/11/2019 Mode Of Transport: By Road
Payment Terms S31 30 DAYS CREDIT Name of Carrier: ASSOCIATED ROAD CARRIERS
Terms and Conditions LTD
Place of Supply : BHARUCH
Freight PAID TO UKL A/C State : 24 - Gujarat
Delivery Instructions TCL-BHARUCH-GUJARAT-392130 Order No. 19001377 / AO Order Date 15/11/2019
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------
Secondary Rate Amount
Sr.No Code Description of Goods Quantity UOM P - UOM [ INR ] [ INR ]
Quantity
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------
153 C03200R0409603239 K-1000 2.00MM FLAT RING 150 CLASS 12" 2.00 EA .41 EA 254.00 508.00
HSN No.68129922 @ 18%
154 C03200R0606405080 K-1000 2.00MM FLAT RING 150 CLASS 20" 2.00 EA .72 EA 521.00 1,042.00
HSN No.68129922 @ 18%
155 C03200R0130200730 K-1000 2.00MM FLAT RING 300 CLASS 2.5" 2.00 EA .08 EA 34.00 68.00
HSN No.68129922 @ 18%
156 C03200R0181001143 K-1000 2.00MM FLAT RING 300 CLASS 4" 2.00 EA .13 EA 60.00 120.00
HSN No.68129922 @ 18%
157 C03200R0082000430 K-1000 2.0MM 32NBXPN10-40 RING 4.00 EA 4.00 EA 16.00 64.00
HSN No.68129922 @ 18%
158 C03200R0092000490 K-1000 2.0MM 40NBXPN10-40 RING 4.00 EA 4.00 EA 21.00 84.00
HSN No.68129922 @ 18%
159 C03200R0107000610 K-1000 2.0MM 50NBXPN10-40 RING 4.00 EA 4.00 EA 25.00 100.00
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
For payment – HDFC Bank Ltd., C/C A/c no. 17832120000013, IFSC Code – HDFC0001783
GSTIN . : 27AAACU0771B1ZQ
Central CSO Address Pune : Registered office address:
PAN No. : AAACU0771B
UNI KLINGER LIMITED Liberty Building, S.V.T. Marg,
CIN : U31909MH1983PLC029134 Kohinoor Estate, SC - 1 , 5th Floor New Marine Lines,
1. Interest @12% per annum will be charged for Opp Bajaj Garden Mumbai – 400020
payment after due date. Pune - Mumbai Road
2. Any discrepancy to be intimated within 7 days Khadki , Pune - 411003 For UNI KLINGER LTD.
of receipt of material. Tel : +91 - 2041023000
Email : salescso@uniklinger.com
------------------------------------------
------------------------------------------ Authorised Signatory
SUBJECT TO MUMBAI JURISDICTION
Prepared by
Page : 25
Taxes on Reverse Charge Mechanism - NO
UNI KLINGER LIMITED TAX INVOICE Original for Recipient
FLUID SEALING DIVISION
Duplicate for Transporter
AN ISO CERTIFIED COMPANY
Gat No. 1240, S. No. 140,Vadu Budruk, Koregaon Bhima, Triplicate for Supplier
Tal : Shirur, Dist. Pune 412216, Maharashtra - 27.Tel. No. :- 02137 – 676900 Extra Copy
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------
FSDCHENNAI Invoice No : 19222760 Date : 26/12/2019
Invoice Type : CJ
Customer Code 430698 Ship To Code 430698
Electronic Ref. No : B4001166372
Bill To, Ship To,
THIRUMALAI CHEMICALS LIMITED THIRUMALAI CHEMICALS LIMITED
Preparation Removal
PLOT NO:D-2/CH/171/B,GIDC ESTATE, PLOT NO:D-2/CH/171/B,GIDC ESTATE, Date Time Date Time
DAHEJ PHASE-II,TAL.VAGRA,BHARUCH, DAHEJ PHASE-II,TAL.VAGRA,BHARUCH,
26/12/2019 16:24:56 26/12/2019 17.30 HR
BHARUCH 392130 BHARUCH 392130 R.R./L.R./R.P.P.No. :DOOR DLY C C ATTACHED
24 - Gujarat 24 - Gujarat Wagon / Truck No:
INDIA INDIA
GSTIN :24AAACT2015M1ZL GSTIN 2: 4AAACT2015M1ZL No Of packages: 16 CR BOX+1 W BOX 604 KG
Your Order No / Date : TCL/RPT/PR17300/Mechanica 08/11/2019 Mode Of Transport: By Road
Payment Terms S31 30 DAYS CREDIT Name of Carrier: ASSOCIATED ROAD CARRIERS
Terms and Conditions LTD
Place of Supply : BHARUCH
Freight PAID TO UKL A/C State : 24 - Gujarat
Delivery Instructions TCL-BHARUCH-GUJARAT-392130 Order No. 19001377 / AO Order Date 15/11/2019
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------
Secondary Rate Amount
Sr.No Code Description of Goods Quantity UOM P - UOM [ INR ] [ INR ]
Quantity
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------
HSN No.68129922 @ 18%
160 C03200R0177000770 K-1000 2.0MM 65NBXPN10-40 RING 2.00 EA 2.00 EA 34.00 68.00
HSN No.68129922 @ 18%
161 C03200R0142000890 K-1000 2.0MM 80NBXPN10-40 RING 2.00 EA 2.00 EA 40.00 80.00
HSN No.68129922 @ 18%
162 C03200R0107000610 K-1000 2.0MM 50NBXPN10-40 RING 2.00 EA 2.00 EA 25.00 50.00
HSN No.68129922 @ 18%
163 C03200R0177000770 K-1000 2.0MM 65NBXPN10-40 RING 2.00 EA 2.00 EA 34.00 68.00
HSN No.68129922 @ 18%
164 C03200F0133200484 K-1000 2.0MM FULL FACE 40NBXTABLE-D 2.00 EA 2.00 EA 348.00 696.00
HSN No.68129922 @ 18%
165 C03200F0705005330 K-1000 2.0MM FULL FACE 500NBXTABLE-D 2.00 EA 2.00 EA 863.00 1,726.00
HSN No.68129922 @ 18%
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
For payment – HDFC Bank Ltd., C/C A/c no. 17832120000013, IFSC Code – HDFC0001783
GSTIN . : 27AAACU0771B1ZQ
Central CSO Address Pune : Registered office address:
PAN No. : AAACU0771B
UNI KLINGER LIMITED Liberty Building, S.V.T. Marg,
CIN : U31909MH1983PLC029134 Kohinoor Estate, SC - 1 , 5th Floor New Marine Lines,
1. Interest @12% per annum will be charged for Opp Bajaj Garden Mumbai – 400020
payment after due date. Pune - Mumbai Road
2. Any discrepancy to be intimated within 7 days Khadki , Pune - 411003 For UNI KLINGER LTD.
of receipt of material. Tel : +91 - 2041023000
Email : salescso@uniklinger.com
------------------------------------------
------------------------------------------ Authorised Signatory
SUBJECT TO MUMBAI JURISDICTION
Prepared by
Page : 26
Taxes on Reverse Charge Mechanism - NO
UNI KLINGER LIMITED TAX INVOICE Original for Recipient
FLUID SEALING DIVISION
Duplicate for Transporter
AN ISO CERTIFIED COMPANY
Gat No. 1240, S. No. 140,Vadu Budruk, Koregaon Bhima, Triplicate for Supplier
Tal : Shirur, Dist. Pune 412216, Maharashtra - 27.Tel. No. :- 02137 – 676900 Extra Copy
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------
FSDCHENNAI Invoice No : 19222760 Date : 26/12/2019
Invoice Type : CJ
Customer Code 430698 Ship To Code 430698
Electronic Ref. No : B4001166372
Bill To, Ship To,
THIRUMALAI CHEMICALS LIMITED THIRUMALAI CHEMICALS LIMITED
Preparation Removal
PLOT NO:D-2/CH/171/B,GIDC ESTATE, PLOT NO:D-2/CH/171/B,GIDC ESTATE, Date Time Date Time
DAHEJ PHASE-II,TAL.VAGRA,BHARUCH, DAHEJ PHASE-II,TAL.VAGRA,BHARUCH,
26/12/2019 16:24:56 26/12/2019 17.30 HR
BHARUCH 392130 BHARUCH 392130 R.R./L.R./R.P.P.No. :DOOR DLY C C ATTACHED
24 - Gujarat 24 - Gujarat Wagon / Truck No:
INDIA INDIA
GSTIN :24AAACT2015M1ZL GSTIN 2: 4AAACT2015M1ZL No Of packages: 16 CR BOX+1 W BOX 604 KG
Your Order No / Date : TCL/RPT/PR17300/Mechanica 08/11/2019 Mode Of Transport: By Road
Payment Terms S31 30 DAYS CREDIT Name of Carrier: ASSOCIATED ROAD CARRIERS
Terms and Conditions LTD
Place of Supply : BHARUCH
Freight PAID TO UKL A/C State : 24 - Gujarat
Delivery Instructions TCL-BHARUCH-GUJARAT-392130 Order No. 19001377 / AO Order Date 15/11/2019
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------
Secondary Rate Amount
Sr.No Code Description of Goods Quantity UOM P - UOM [ INR ] [ INR ]
Quantity
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------
166 C03200F0826006350 K-1000 2.0MM FULL FACE 600NBXTABLE-D 2.00 EA 2.00 EA 1,128.00 2,256.00
HSN No.68129922 @ 18%
167 C05300R0076200421 K-AciditPlus 3.00MM FLAT RING 150 CLASS1.25" 8.00 EA .14 EA 25.00 200.00
HSN No.68129922 @ 18%
168 C05300R0174601143 K-AciditPlus 3.00MM FLAT RING 150 CLASS 4" 6.00 EA .05 EA 81.00 486.00
HSN No.68129922 @ 18%
169 C05300R0222301683 K-AciditPlus 3.00MM FLAT RING 150 CLASS 6" 6.00 EA .60 EA 113.00 678.00
HSN No.68129922 @ 18%
170 C23200R0047600214 K-OILIT(MET) 2.0MM 15MMX150# RING TYPE 185.00 EA 185.00 EA 6.00 1,110.00
HSN No.68129922 @ 18%
171 C23200R0066700333 K-OILIT(MET) 2.0MM 25MMX150# RING TYPE 342.00 EA 342.00 EA 10.00 3,420.00
HSN No.68129922 @ 18%
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
For payment – HDFC Bank Ltd., C/C A/c no. 17832120000013, IFSC Code – HDFC0001783
GSTIN . : 27AAACU0771B1ZQ
Central CSO Address Pune : Registered office address:
PAN No. : AAACU0771B
UNI KLINGER LIMITED Liberty Building, S.V.T. Marg,
CIN : U31909MH1983PLC029134 Kohinoor Estate, SC - 1 , 5th Floor New Marine Lines,
1. Interest @12% per annum will be charged for Opp Bajaj Garden Mumbai – 400020
payment after due date. Pune - Mumbai Road
2. Any discrepancy to be intimated within 7 days Khadki , Pune - 411003 For UNI KLINGER LTD.
of receipt of material. Tel : +91 - 2041023000
Email : salescso@uniklinger.com
------------------------------------------
------------------------------------------ Authorised Signatory
SUBJECT TO MUMBAI JURISDICTION
Prepared by
Page : 27
Taxes on Reverse Charge Mechanism - NO
UNI KLINGER LIMITED TAX INVOICE Original for Recipient
FLUID SEALING DIVISION
Duplicate for Transporter
AN ISO CERTIFIED COMPANY
Gat No. 1240, S. No. 140,Vadu Budruk, Koregaon Bhima, Triplicate for Supplier
Tal : Shirur, Dist. Pune 412216, Maharashtra - 27.Tel. No. :- 02137 – 676900 Extra Copy
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------
FSDCHENNAI Invoice No : 19222760 Date : 26/12/2019
Invoice Type : CJ
Customer Code 430698 Ship To Code 430698
Electronic Ref. No : B4001166372
Bill To, Ship To,
THIRUMALAI CHEMICALS LIMITED THIRUMALAI CHEMICALS LIMITED
Preparation Removal
PLOT NO:D-2/CH/171/B,GIDC ESTATE, PLOT NO:D-2/CH/171/B,GIDC ESTATE, Date Time Date Time
DAHEJ PHASE-II,TAL.VAGRA,BHARUCH, DAHEJ PHASE-II,TAL.VAGRA,BHARUCH,
26/12/2019 16:24:56 26/12/2019 17.30 HR
BHARUCH 392130 BHARUCH 392130 R.R./L.R./R.P.P.No. :DOOR DLY C C ATTACHED
24 - Gujarat 24 - Gujarat Wagon / Truck No:
INDIA INDIA
GSTIN :24AAACT2015M1ZL GSTIN 2: 4AAACT2015M1ZL No Of packages: 16 CR BOX+1 W BOX 604 KG
Your Order No / Date : TCL/RPT/PR17300/Mechanica 08/11/2019 Mode Of Transport: By Road
Payment Terms S31 30 DAYS CREDIT Name of Carrier: ASSOCIATED ROAD CARRIERS
Terms and Conditions LTD
Place of Supply : BHARUCH
Freight PAID TO UKL A/C State : 24 - Gujarat
Delivery Instructions TCL-BHARUCH-GUJARAT-392130 Order No. 19001377 / AO Order Date 15/11/2019
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------
Secondary Rate Amount
Sr.No Code Description of Goods Quantity UOM P - UOM [ INR ] [ INR ]
Quantity
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------
172 C23200R0085700484 K-OILIT(MET) 2.0MM 40MMX150# RING TYPE 12.00 EA 12.00 EA 15.00 180.00
HSN No.68129922 @ 18%
173 C23200R0104800603 K-OILIT(MET) 2.0MM 50MMX150# RING TYPE 126.00 EA 126.00 EA 21.00 2,646.00
HSN No.68129922 @ 18%
174 C23200R0136500889 K-OILIT(MET) 2.0MM 80MMX150# RING TYPE 70.00 EA 70.00 EA 30.00 2,100.00
HSN No.68129922 @ 18%
175 C23200R0175001140 K-OILIT(MET) 2.0MM 100MMX150# RING TYPE 12.00 EA 12.00 EA 46.00 552.00
HSN No.68129922 @ 18%
176 C23200R0222001680 K-OILIT(MET) 2.0MM 150MMX150# RING TYPE 4.00 EA 4.00 EA 67.00 268.00
HSN No.68129922 @ 18%
177 C08300R0880408122 K-200 3.00MM 800 X 150# RING TYPE 2.00 EA 2.00 EA 518.00 1,036.00
HSN No.68129922 @ 18%
178 C05300F0127000484 K-AciditPlus 3.00MM FULL FACE 150 CLASS 1.5" 32.00 EA 1.82 EA 29.00 928.00
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
For payment – HDFC Bank Ltd., C/C A/c no. 17832120000013, IFSC Code – HDFC0001783
GSTIN . : 27AAACU0771B1ZQ
Central CSO Address Pune : Registered office address:
PAN No. : AAACU0771B
UNI KLINGER LIMITED Liberty Building, S.V.T. Marg,
CIN : U31909MH1983PLC029134 Kohinoor Estate, SC - 1 , 5th Floor New Marine Lines,
1. Interest @12% per annum will be charged for Opp Bajaj Garden Mumbai – 400020
payment after due date. Pune - Mumbai Road
2. Any discrepancy to be intimated within 7 days Khadki , Pune - 411003 For UNI KLINGER LTD.
of receipt of material. Tel : +91 - 2041023000
Email : salescso@uniklinger.com
------------------------------------------
------------------------------------------ Authorised Signatory
SUBJECT TO MUMBAI JURISDICTION
Prepared by
Page : 28
Taxes on Reverse Charge Mechanism - NO
UNI KLINGER LIMITED TAX INVOICE Original for Recipient
FLUID SEALING DIVISION
Duplicate for Transporter
AN ISO CERTIFIED COMPANY
Gat No. 1240, S. No. 140,Vadu Budruk, Koregaon Bhima, Triplicate for Supplier
Tal : Shirur, Dist. Pune 412216, Maharashtra - 27.Tel. No. :- 02137 – 676900 Extra Copy
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------
FSDCHENNAI Invoice No : 19222760 Date : 26/12/2019
Invoice Type : CJ
Customer Code 430698 Ship To Code 430698
Electronic Ref. No : B4001166372
Bill To, Ship To,
THIRUMALAI CHEMICALS LIMITED THIRUMALAI CHEMICALS LIMITED
Preparation Removal
PLOT NO:D-2/CH/171/B,GIDC ESTATE, PLOT NO:D-2/CH/171/B,GIDC ESTATE, Date Time Date Time
DAHEJ PHASE-II,TAL.VAGRA,BHARUCH, DAHEJ PHASE-II,TAL.VAGRA,BHARUCH,
26/12/2019 16:24:56 26/12/2019 17.30 HR
BHARUCH 392130 BHARUCH 392130 R.R./L.R./R.P.P.No. :DOOR DLY C C ATTACHED
24 - Gujarat 24 - Gujarat Wagon / Truck No:
INDIA INDIA
GSTIN :24AAACT2015M1ZL GSTIN 2: 4AAACT2015M1ZL No Of packages: 16 CR BOX+1 W BOX 604 KG
Your Order No / Date : TCL/RPT/PR17300/Mechanica 08/11/2019 Mode Of Transport: By Road
Payment Terms S31 30 DAYS CREDIT Name of Carrier: ASSOCIATED ROAD CARRIERS
Terms and Conditions LTD
Place of Supply : BHARUCH
Freight PAID TO UKL A/C State : 24 - Gujarat
Delivery Instructions TCL-BHARUCH-GUJARAT-392130 Order No. 19001377 / AO Order Date 15/11/2019
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------
Secondary Rate Amount
Sr.No Code Description of Goods Quantity UOM P - UOM [ INR ] [ INR ]
Quantity
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------
HSN No.68129922 @ 18%
179 C05300F0152400603 K-AciditPlus 3.00MM FULL FACE 150 CLASS 2" 8.00 EA .65 EA 40.00 320.00
HSN No.68129922 @ 18%
180 C05300F0177800730 K-AciditPlus 3.00MM FULL FACE 150 CLASS 2.5" 2.00 EA .22 EA 52.00 104.00
HSN No.68129922 @ 18%
181 C05300F0190500889 K-AciditPlus 3.00MM FULL FACE 150 CLASS 3" 6.00 EA .72 EA 58.00 348.00
HSN No.68129922 @ 18%
182 C05300F0228601143 K-AciditPlus 3.00MM FULL FACE 150 CLASS 4" 6.00 EA .97 EA 81.00 486.00
HSN No.68129922 @ 18%
183 C05300F0279401683 K-AciditPlus 3.00MM FULL FACE 150 CLASS 6" 6.00 EA 1.23 EA 113.00 678.00
HSN No.68129922 @ 18%
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-----------------------------------------
Sub Total : 411,680.00
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
For payment – HDFC Bank Ltd., C/C A/c no. 17832120000013, IFSC Code – HDFC0001783
GSTIN . : 27AAACU0771B1ZQ
Central CSO Address Pune : Registered office address:
PAN No. : AAACU0771B
UNI KLINGER LIMITED Liberty Building, S.V.T. Marg,
CIN : U31909MH1983PLC029134 Kohinoor Estate, SC - 1 , 5th Floor New Marine Lines,
1. Interest @12% per annum will be charged for Opp Bajaj Garden Mumbai – 400020
payment after due date. Pune - Mumbai Road
2. Any discrepancy to be intimated within 7 days Khadki , Pune - 411003 For UNI KLINGER LTD.
of receipt of material. Tel : +91 - 2041023000
Email : salescso@uniklinger.com
------------------------------------------
------------------------------------------ Authorised Signatory
SUBJECT TO MUMBAI JURISDICTION
Prepared by
Page : 29
Taxes on Reverse Charge Mechanism - NO
UNI KLINGER LIMITED TAX INVOICE Original for Recipient
FLUID SEALING DIVISION
Duplicate for Transporter
AN ISO CERTIFIED COMPANY
Gat No. 1240, S. No. 140,Vadu Budruk, Koregaon Bhima, Triplicate for Supplier
Tal : Shirur, Dist. Pune 412216, Maharashtra - 27.Tel. No. :- 02137 – 676900 Extra Copy
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
-------------------------------------------
Invoice No : 19222760 Date : 26/12/2019
Invoice Type : CJ
Customer Code 430698 Ship To Code 430698
Electronic Ref. No : B4001166372
Bill To, Ship To,
THIRUMALAI CHEMICALS LIMITED THIRUMALAI CHEMICALS LIMITED
Preparation Removal
PLOT NO:D-2/CH/171/B,GIDC ESTATE, PLOT NO:D-2/CH/171/B,GIDC ESTATE, Date Time Date Time
DAHEJ PHASE-II,TAL.VAGRA,BHARUCH, DAHEJ PHASE-II,TAL.VAGRA,BHARUCH,
26/12/2019 16:24:56 26/12/2019 17.30 HR
BHARUCH 392130 BHARUCH 392130 R.R./L.R./R.P.P.No. :DOOR DLY C C ATTACHED
24 - Gujarat 24 - Gujarat Wagon / Truck No:
INDIA INDIA
GSTIN :24AAACT2015M1ZL GSTIN 2: 4AAACT2015M1ZL No Of packages: 16 CR BOX+1 W BOX 604 KG
Your Order No / Date : 08/11/2019 Mode Of Transport: By Road
Payment Terms S31 30 DAYS CREDIT Name of Carrier: ASSOCIATED ROAD CARRIERS
Terms and Conditions LTD
Place of Supply : BHARUCH
Freight PAID TO UKL A/C State : 24 - Gujarat
Delivery Instructions TCL-BHARUCH-GUJARAT-392130 Order No. 19001377 / AO Order Date 15/11/2019
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------
Secondary Rate Amount
Sr.No Code Description of Goods Quantity UOM P - UOM [ INR ] [ INR ]
Quantity
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
---------------------------------------------
Net Total : 411,680.00
IGST @ 18% 74,102.00
Total : 485,782.00
Advance : .00
Rupees FOUR LAC EIGHTY FIVE THOUSAND SEVEN HUNDRED EIGHTY TWO AND PAISE ZERO ONLY
Balance Payment : 485,782.00
---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
For payment – HDFC Bank Ltd., C/C A/c no. 17832120000013, IFSC Code – HDFC0001783
GSTIN . : 27AAACU0771B1ZQ
Central CSO Address Pune : Registered office address:
PAN No. : AAACU0771B
UNI KLINGER LIMITED Liberty Building, S.V.T. Marg,
CIN : U31909MH1983PLC029134 Kohinoor Estate, SC - 1 , 5th Floor New Marine Lines,
1. Interest @12% per annum will be charged for Opp Bajaj Garden Mumbai – 400020
payment after due date. Pune - Mumbai Road
2. Any discrepancy to be intimated within 7 days Khadki , Pune - 411003 For UNI KLINGER LTD.
of receipt of material. Tel : +91 - 2041023000
Email : salescso@uniklinger.com
------------------------------------------
------------------------------------------ Authorised Signatory
SUBJECT TO MUMBAI JURISDICTION
Prepared by
Page : 30
Taxes on Reverse Charge Mechanism - NO
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