You are on page 1of 1

RETAIL e-Invoice

IRN : 79552f35c81aa1d37051f3b8ee291102abbeb75c170-
6bfe72b378fa04f866b64
Ack No. : 152315908521455
Ack Date : 9-Oct-23

MADRAS TOOLS Invoice No. Dated


(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

This is a Computer Generated Invoice

You might also like