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Fori 17

This document is a tax invoice from Sriram Crane Service to Fori Automation India Pvt. Ltd. for hiring charges of a 15-ton crane and additional hours, totaling ₹150,214. The invoice includes details such as GSTIN, contact information, and bank details for payment. It is dated April 8, 2025, with a purchase order number FI/ASER1283B/17651.

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26 views1 page

Fori 17

This document is a tax invoice from Sriram Crane Service to Fori Automation India Pvt. Ltd. for hiring charges of a 15-ton crane and additional hours, totaling ₹150,214. The invoice includes details such as GSTIN, contact information, and bank details for payment. It is dated April 8, 2025, with a purchase order number FI/ASER1283B/17651.

Uploaded by

veeramani121
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

SRIRAM CRANE SERVICE

# NO.4/57,DR.MGR NAGAR,CHENNAKUPPAM,MATHUR VILLAGE,


SRIPERUMBUDUR -TK KANCHIPURAM DIST,TAMILNADU-602105
GSTIN:33AZZPM2253R1ZG
Contact As:E-mail : sriramcrane@yahoo.com Ph:9842622188
Original for Receipient
TAX INVOICE Duplicate for Supplier
Triplicate for Supplier
Reverse Charge : Yes/No NO Purchase order number : FI/ASER1283B/17651
Invoice No : GST/25-26/17 PO Date : 10.03.2025
Invoice Date : 08.04.2025 Place of Service:
State : [State code] 33
Details of Receiver (Billed to) Details of Consignee (Shipped to)
FORI AUTOMATION INDIA PVT.LTD. FORI AUTOMATION INDIA PVT.LTD.
Plot No. 34, T Block Plot No. 34, T Block
MIDC Bhosari, Pune MIDC Bhosari, Pune
Maharastra Maharastra
411 026 411 026
GSTIN: 27AABCF1394E1ZT STATE CODE: 27 GSTIN: 27AABCF1394E1ZT STATE CODE: 27

SR.No DESCRIPTION HSN/ SAC Qty RATE Per Amount

1 Hiring Charges for 15 Ton Crane 997319 10.00 3500.00 35000.00

2 ADDITIONAL HOURS 997319 71.00 1300.00 HRS 92300.00


127300.00
IGST 18% 22914.00

Round Off
Total Amount 150214.00

Amount in Words: One Lakh Fifty Thousand Two Hundreden Fourteen Only.

OUR BANK : CANARA BANK


A/C No : 64023070000700
IFSC CODE : CNRB0016402
MICR Code : 605015038
BRANCH : TINDIVANAM
Declaration: We Declare that this invoices shows the actual price of the For Sriram Crane service
goods described and that all particulars are true and correct.

Authorized Signatory
[E & EO]
Customer Signature [Common Seal]

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