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  • Ability 6100648

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    Vedant Desai
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    This tax invoice from Accutech Infosystems Pvt Ltd to Ability Infosystems India Private Limited documents the sale of a UPS Equipment and related components for a total amount of Rs. 18,34,818.58. The invoice includes 7 line items with descriptions, quantities, rates, taxes and totals. It also provides payment details noting the terms are 100% against dispatch and payment should be made via NEFT/RTGS to Accutech's bank account by January 27, 2024.

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    This tax invoice from Accutech Infosystems Pvt Ltd to Ability Infosystems India Private Limited documents the sale of a UPS Equipment and related components for a total amount of Rs. 18,34,818.58. The invoice includes 7 line items with descriptions, quantities, rates, taxes and totals. It also provides payment details noting the terms are 100% against dispatch and payment should be made via NEFT/RTGS to Accutech's bank account by January 27, 2024.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    Ability 6100648

    Uploaded by

    Vedant Desai
    This tax invoice from Accutech Infosystems Pvt Ltd to Ability Infosystems India Private Limited documents the sale of a UPS Equipment and related components for a total amount of Rs. 18,34,818.58. The invoice includes 7 line items with descriptions, quantities, rates, taxes and totals. It also provides payment details noting the terms are 100% against dispatch and payment should be made via NEFT/RTGS to Accutech's bank account by January 27, 2024.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    IRN No : 2841f887552891d575adaff28fa03bcd44578c5e69f56c591ae040b0891132aa

    IRN Ack No : 112318665059474

    IRN Ack Date : 28/12/2023

    Accutech Infosystems Pvt Ltd


    Godown PAN No AADCA3137A
    Marenahalli, J.P.Nagar 2nd Phase Marenahall CIN No U52334MH2001PTC130446
    Accutech Infosystems Pvt ltd., 34, 23rd A
    No.34, 23rd Main Bangalore 560078 Phone 080-40535757
    main, Marenahalli, JP Nagar 2nd phase,
    Karnataka India Fax
    Bangalore - 78
    GSTIN No : 29AADCA3137A1Z7 Email accounts.blr@accutech.co.in

    Tax Invoice ORIGINAL FOR RECEIPENT

    Bill To Ship To Inv No Date


    Ability Infosystems India Private Limited Ability Infosystems India Private Limited
    6100648 28/12/2023
    No. 42/A, 9th Main1st B Cross BTM Layout, Sandoz Private Limited, Tower 2,
    Cust. Ref No DC No.
    1st Stage Knowledge Park, Plot No 16Serilingampally
    Bengaluru 560029 Mandal in Ranga Reddy District Survey PO NO - 12 / 31.10.2023 201006
    Karnataka, India No.83/1 of Raidurg Panmaktha Village
    Hyderabad 500034
    Telangana, India DC.Date SO No
    28-Dec-2023 2004132

    Kind Attn : Mr. Veeresh Place of Supply Telangana / 36 Payment Terms Due Date
    /State Code
    Contact No : 7989867643 Net-30 27/01/2024
    PAN No : AAKCA7575K GSTIN No 36AAACS9267J1ZV

    GSTIN No : 29AAKCA7575K1ZX

    Sr. Description HSN Code Qty. Unit Rate Taxable SGST CGST IGST Total Amount
    No. /SAC Code Amount
    Rate Amount Rate Amount Rate Amount

    1 UPS Equipment, APM Plus, 3 X 8504.40.90 1.00 NOS 1554931.00 1554931.00 9.0 139943.79 9.0 139943.79 1834818.58
    3, 250 kVA ,415V, Modular
    Intelligent UPS
    Serial Nos.
    202312APP0277
    2 POWER SUPPLY ASSEMBLY 8443.99.59 3.00 0.00 0.00 0.0 0.00 0.0 0.00 0.00
    3 Blanking plate 8517.70.90 2.00 0.00 0.00 0.0 0.00 0.0 0.00 0.00
    4 Battery Circuit Breaker 8504.90.90 1.00 NOS 0.00 0.00 0.0 0.00 0.0 0.00 0.00
    5 SNMP card 8504.90.90 1.00 OTH 0.00 0.00 0.0 0.00 0.0 0.00 0.00
    6 Relay 8536.90.90 1.00 0.00 0.00 0.0 0.00 0.0 0.00 0.00
    7 Remote Annunciation Panel 8504.40.90 2.00 OTH 0.00 0.00 0.0 0.00 0.0 0.00 0.00
    8 Cable 8544.19.90 75.00 0.00 0.00 0.0 0.00 0.0 0.00 0.00

    Total 1554931.00 139943.79 139943.79 0.00 1834818.58

    Amount In Words Rounding Off 0.42

    Indian Rupee Eighteen Lakhs Thirty-Four Thousand Eight Grand Total 1834819.00
    Hundred Nineteen And Paisa Zero Only
    Payment Should be Preferably done by NEFT/RTGS A/C No. Remarks payment terms - 100% Against dispatch
    510101000621845 in Favor of Accutech Infosystems Pvt. Ltd. AS per attached Excel sheet , material reached to customer location , Kindly
    ,IFSC Code:UBIN0906204,Union Bank Of India
    We Declare that this invoice shows the actual price of the goods RCM Charges are not applicable
    described and that all particulars are true and correct.
    Note :- Goods once sold will not be taken back. (Interest 24 % P.A. will
    be payable if the invoice is not settled within the due date)

    Document Checklist Accutech Infosystems Pvt Ltd

    1) Sales Invoice

    Authorised Signatory
    Head Office-GROUND FLOOR, ACCUTECH HOUSE, OPP. CHUNAWALA TIMBER, NEAR ANDHERI SUBWAY S.V. ROAD, ANDHERI WEST,Mumbai City, Page 1 of 1
    Maharashtra, 400058

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