INVOICE

Machine Shop CLMX Invoice No. Dated

U2/283/21-22 4-Aug-21
Supplier Invoice No. & Date. Other References
283 dt. 4-Aug-21

Consignee (Ship to)

FIE SPHEROTECH
PLOT NO. 6,7,8 1 & 9, SHRI LAXMI CO.OP.IND.ESTATE
HATKANANGALE
GSTIN/UIN : 27AAAFF2984N1ZZ
State Name : Maharashtra, Code : 27

Supplier (Bill from)

FIE SPHEROTECH
PLOT NO. 6,7,8 1 & 9, SHRI LAXMI CO.OP.IND.ESTATE
HATKANANGALE
State Name : Maharashtra, Code : 27

Sl Description of Goods Quantity Rate per Amount

No.

1 S.G.I.BORING 2,780.000 KG. 30.00 KG. 83,400.00

Less : CGST (-)7,506.00

Less : SGST (-)7,506.00
Less : TCS @ 1% (-)984.00
(-)99,396.00

Total 2,780.000 KG. 99,396.00

Amount Chargeable (in words) E. & O.E
INR Ninety Nine Thousand Three Hundred Ninety
Six Only

for FIE SPHEROTECH

Authorised Signatory