(OLD#158) NEW#325, LINGHI CHETTY STREET MTP/2324/1078 7-Oct-23 CHENNAI-600001 Delivery Note Mode/Terms of Payment MSME UDYAM-TN-02-0054132 IEC CODE No. AAAPN9529P Reference No. & Date. Other References GSTIN/UIN: 33AAAPN9529P1Z6 State Name : Tamil Nadu, Code : 33 Buyer's Order No. Dated E-Mail : info@madrastools.net/admin@madrastools.net Consignee (Ship to) Dispatch Doc No. Delivery Note Date JUNGHEINRICH LIFT TRUCK INDIA PRIVATE LIMITED USINESS PARK, POWAI, Mumbai Suburban, Maharashtra, 400076 Dispatched through Destination GSTIN/UIN : 27AACCJ7808G1ZH State Name : Maharashtra, Code : 27 Buyer (Bill to) Terms of Delivery JUNGHEINRICH LIFT TRUCK INDIA PRIVATE LIMITED 2ND FLOOR, 203/204, DELPHI A-WING CENTRAL AVENUE, HIRANANDANI BUSINESS PARK, POWAI, Mumbai Suburban, Maharashtra, 400076 GSTIN/UIN : 27AACCJ7808G1ZH State Name : Maharashtra, Code : 27 Sl Description of Goods HSN/SAC GST Part No. Quantity Rate per Disc. % Amount No. Rate
1 FILTER WRENCH 8204 18 % 1 NOS 449.15 NOS 449.15
2 INGCO SCREWDRIVER SET 8205 18 % AKISD0901 1 NOS 368.64 NOS 368.64 3 PLIER CIRCLIP 7" (BENT) 8203 18 % 84-341-23 1 NOS 440.68 NOS 440.68 4 SHARP SLEDGE HAMMER 4 LB 8205 18 % 1 NOS 550.85 NOS 550.85 5 EXTENSION BAR 1/4 SQ. DR. 8204 18 % 86-372 1 NOS 148.31 NOS 148.31 250MM 6 L-HANDLE 1/2 SQ. DR 250MM-10 82042000 18 % 86-493-22 1 NOS 466.10 NOS 466.10 7 TAPARIA HEX BIT SOCKET 1 8204 18 % BSH19 1 NOS 194.92 NOS 194.92 /2" SQ. DR. 19MM 2,618.65 IGST 18% OUTPUT 18 % 471.37 Less : ROUND OFF (-)0.02
Total 7 NOS ₹ 3,090.00
Amount Chargeable (in words) E. & O.E INR Three Thousand Ninety Only Company's PAN : AAAPN9529P Company's Bank Details Declaration A/c Holder's Name : MADRAS TOOLS We declare that this invoice shows the actual price of the Bank Name : HDFC BANK LTD - HO - 50200000436923 goods described and that all particulars are true and correct. A/c No. : 50200000436923 Branch & IFS Code : PARRYS & HDFC0000166 Customer's Seal and Signature For MADRAS TOOLS Authorised Signatory