BALAJI EXTRUSIONS AND CABLES PVT. LTD.

Palsana Unit
Factory: Khata 754, Survey no. 313/2/P2 & 314, Village Palsana Pardi, Valsad, Gujarat - 396185
GSTIN: 24AABCB6376Q1Z6 CIN: U31300MH1998PTC113537 PAN: AABCB6376Q TAN: MUMB09923E
Buyer : ESS DEE INDUSTRIES, PUNE,,Gut no. 841 , plot no. C-41 Phase 1 , Consignee: ESS DEE INDUSTRIES, PUNE,,Gut no. 841 , plot no. C-41 Phase 1 ,
Mahalunge,Chakan Industrial area,Khed,PUNE,MAHARASHTRA Mahalunge,Chakan Industrial area,Khed,PUNE,MAHARASHTRA

Buyer GSTIN No : 27ACDPV1267F1ZI Consignee GSTIN No : 27ACDPV1267F1ZI

Buyer State Code : 27 Consignee State Code: 27
HSN CODE Invoice Number : P1-10342-22- Payment Terms: 60 days
PVC Insulated Cable 8544 1990 Invoice Date : 18/11/2022 Freight Terms : Freight Paid
QR SO No : S2211182 No. of packages : 5
IRN: null PO No : 222320739

Invoice No. : P1-10342-22-23 Page 1 of 1

No. of Total Rate per

Sl No. Item Description Customer Part no Total Assessable Value
Coils Quantity Unit

1 CB FLRY 12/.2MM WHITE - 1.4 PVC0000009 1 900.00 2.76 2484.00

2 CB IS 16/.2MM BLUE(WHITE) - 2 PVC0000307 5 6100.00 3.88 23668.00

3 CB IS 16/.2MM WHITE - 2 PVC0000316 4 4300.00 3.88 16684.00

4 CB FLRY 16/.2MM BLACK(WHITE) - 1.5 PVC0000223 1 2000.00 3.54 7080.00

5 CB FLRY 32/.2MM YELLOW(BLACK) - 2 PVC0000717 1 420.00 7.01 2944.20

6 CB FLRY 32/.2MM WHITE - 2 PVC0000712 1 1000.00 7.01 7010.00

7 CB FLRY 32/.2MM YELLOW - 2 PVC0000704 1 1000.00 7.01 7010.00

8 CB IS 30/.25MM BLACK -3.0 PVC0001301 5 2500.00 10.7 26750.00

Sub Total : 19 18220.00 93630.20

Date & time of Preparation of Invoice : 11.49 AM 18-Nov-22 IRN Details and QR Code NET SALES 93630
Transport details : Balaji Transport Packaging and Forwarding Charges 0
Mode Of Transport : BY ROAD-GJ-15/AT-8483 Net Sales with P&F 93630
CGST 0.0 % 0
TAX IS PAYABLE ON REVERSE CHARGE : NO IGST 18.0 % 16853
IRN: null SGST 0.0 % 0
TCS 0.1 % 0

TOTAL INVOICE VALUE IN RUPEES GROSS

One Lakh Ten Thousand Four Hundred and Eighty Three Rupees
Terms :
1) All payments should be made by A/c payee cheques/bank transfer within the aforesaid payment
terms.
2) If payment is not received on due date interest @ 24% per annum shall be charged.
3) No complaints in respect of material supplied under this invoice will be entertained
unless the same is made in writing within ten days of dispatch.
4) Transactions covered under this Invoice are subject to jurisdiction of mumbai/daman courts.
5) Extra copy not for GST purposes.
110483
TOTAL
Certified that the particulars given above are true and
correct and the amount indicated represents the price
actually charged and there is no additional consideration
flowing directly or indirectly from the buyer.

Invoice No. : P1-10342-22-23 Page 1 of 1