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Park Felt Pvt Ltd

urvey No817-28,7th Ward,Near Sheep Farm Penukonda Mandal Penukonda PanchayatAnantapur
AndhraPradesh
Anantpur-515110 (AD) India
PAN No.:
GSTN Number 37AADCP6204B1ZV
Buyer Purchase Order No. & Date: SP21 PE PARKFELT SUPPLEMENTRY 14
Invoice Number IN4100-232402352
Shipping Method -12-2023
Invoice Date 14-12-2023
Shipping Agent
Payment Term 45 DAYS
INR Veh. No.
currency Code
Delivery Term:
Tax Is Payable On Rev. Olarge: No Dispatch No. :
Place of Supply: AD
Details of Consignee (Shipped to)
Details of Receiver (BIiied to)
Name Seoyon E-HWA Summit Automotive Anantapur Pvt. Ltd. Name Seoyon E-HWA Summit Automotive Anantapur Pvt. Ltd.
Address Plot No 11B, INDUSTRIAL PARK AMMAVARUPALLI,, Address Plot No 11B, INDUSTRIAL PARK AMMAVARUPALLI,,
ANANTAPUR-515110 (), India ANANTAPUR-515110 (AD), India
Phone:6303686057 GSTIN/Unique ID: 37AAZCS2637P128
GSTIN/Unique ID: 37AAZCS2637P1Z8, PAN No.: AAZCS2637P PAN No. : AAZCS2637P

IRN No.: Sf8ea84982e06d277ccbe96aaf0f68454843691bd5c3afa77653f0c490bblf9d E-Way Bill No. :

Disc. Taxable CGST SGST IGST
Sr. Description of Goods Item Code HSN /SAC No Qty. UOM Unit Amt
Of Price Value
No.
Pkts.
Rate% Amt Rate Amt Rate Amt

17,21,279. 9.00 1,54,915. 9.00 1,54,915 0.00 0.00

1 S-DN FG S-DN FG 39269080 0 16,182.00 PCS 106.37 17,21,279. 0.00
34 14 .14
34
0.00 7,12,843.4 9.00 64,155.91 9.00 64,155. 0.00 0.00
2 S-DN FG S-DN FG 39269080 0 6,939.00 PCS 102.73 7,12,843.4
7 7 1

0.00 4,66,001.4 9.00 41,940.1 9.00 41,940.1 0.00 0.00

3 S-DN FG S-DN FG 39269080 0 18,974.00 PCS 24.56 4,66,001.4
4 4 3

0.00 5,43,341.8 9.00 48,900.7 9.00 48,900. 0.00 0.00

4 S-DN FG S-DN FG 39269080 0 21,459.00 PCS 25.32 5,43,341.8
8 8 7

34,43,466. 0.00 34,43,466. 3,09,911. 3,09,91 0.00

0 63,554.00
13 13 95 .95
Taxable Valu
Invoice Value (In Words)
Total GST Amoun 6,19,823.
FORTY LAKH SIXTY THREE THOUSAND TWO HUNDRED NINETY RUPEES AND THREE PAISA ONLY
Invoice Total w/o TCS
TCSAmoun 0.
Invoice Total With TCS 40,63,290.03

Certified that the particulars given above are true and correct and the amount indicated represents the Please remit the payment for this Invoice to following Bank Account Number:·

price actually charged and that there is no flow or additional consideration directly or indirectly from Bank Name : HDFC BANK
the buyer.
Address:
AccountNo.:50200064364308 IFSC code :HOFCOOOOS72
Pvt
TERMS & CONDITIONS
- The risk of the goods will be that of buyer from the time the goods are billed in favour of the buyer
and kept ready for dispatch
All disputes subject to DELHI Jurisdiction \
Interest will be charged @ 24"P.A. If not paid as per Due Date

Park Felt Pvt Ltd

Registered Office: A-606/607 PIONEER URBAN SQUARE, SECTOR-62 -122098, IND
CIN No. U74110HR2003PTC035030