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Bill To Be Attached

This document is a tax invoice from BEML Limited to SECL for the supply of pump parts. It details two items supplied - a main hydraulic pump assembly and a pump assembly for storage. The total invoice value is INR 584,566 including taxes of INR 61,699.63 for CGST and INR 61,699.63 for SGST. It provides information on payment details, guarantees, and notes regarding escalation charges and interest if not paid on time.

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Sumedha Sawni
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0% found this document useful (0 votes)
218 views1 page

Bill To Be Attached

This document is a tax invoice from BEML Limited to SECL for the supply of pump parts. It details two items supplied - a main hydraulic pump assembly and a pump assembly for storage. The total invoice value is INR 584,566 including taxes of INR 61,699.63 for CGST and INR 61,699.63 for SGST. It provides information on payment details, guarantees, and notes regarding escalation charges and interest if not paid on time.

Uploaded by

Sumedha Sawni
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
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BEML Limited ORIGINAL FOR RECIPIENT

DUPLICATE FOR TRANSPORTER


(A GOVT OF INDIA UNDERTAKING)
Bilaspur Depot,Bilaspur-495223,Chhaattisgarh,India TRIPLICATE FOR SUPPLIER
Phone :07752-252082 Fax :07752-252065
Email :[email protected]
[See Rule 1 under Tax Invoice, Credit and Debit Note rules] GSTIN:22AAACB8433D1Z8
TAX INVOICE State/Code : Chhaattisgarh / 22

RECIPIENT (Billed To) : 1003376 CONSIGNEE (Shipped To) : 1003379 Place of Supply : 22
SECL, BILASPUR SECL CENTRAL STORES KORBA
THE C.G.M. (MM), Name of State : Chhaattisgarh
GENERAL MANAGER Invoice No : 9091022504
SECL, BILASPUR, PO.KORBA COLLIERY, KORBA - 495677
SEEPAT ROAD,BILASPUR - 495006 Chhaattisgarh / 22, India Date : 30.12.2017
Chhaattisgarh / 22 GSTIN No : 22AADCS2066E9ZL
India, GSTIN No : 22AADCS2066E9ZL

Customer Order Ref : D:SECL/BSP/MMW/SA/MDABEML/17-18/110 Date : 22.12.2017 OA No. / STO No. : 165032
DA No : 81330697 DA Date : 30.12.2017
BILL FOR DIRECT/ BANK PAYMENT PWB/RR/G.C.NOTE & DATE . .
DIRECT
Remarks : -SLNO.FOR PUMP:(130HM01035)
Item Cust Ord. Part No / Supplied Qty UOM / Amount CGST / SGST / CESS /
No. Slno. Particulars Part No / HSN Unit Rate (INR) ( INR ) Rate % Rate % Rate %
1 1 130HM01035 130HM01035 4 NO 1,00,973.00 56,544.88 56,544.88
BD355 MAIN HYD 84835010 100,973.00 4,03,892.00 14.00 14.00
PUMP ASSY
2 4 125HM01029 125HM01029 1 NO 57,275.00 5,154.75 5,154.75
PUMP ASSY 84314200 57,275.00 57,275.00 9.00 9.00
[STRG.]

Parts total : 4,61,167.00 61,699.63 61,699.63


Freight 0.00

Insurance 0.00

Total
461,167.00 61,699.63 61,699.63
Grand Total
461,167.00 61,699.63 61,699.63
Total Invoice Value in figure 584,566.00
Total Invoice Value in words(Rupees) : Five Lakhs Eighty Four Thousand Five Hundred Sixty Six Only
Unit Rate is Net of discount + Depot charges,if any
(E.&O.E)
( 1 ) PRICE CERTIFICATE -- WE CERTIFY THAT PRICES CHARGED ARE THE LOWEST AND SAME ARE APPLICABLE TO
ALL GOVT. DEPT. INCLUDING CIL AND ITS SUBSIDIARIES. ( 2 ) GUARANTEE / WARRANTY CERTIFICATE -- GUARANTEE /
WARRANTY TERMSACCEPTED AS PER ORDER / RATE CONTRACT / DEPOT AGREEMENT. ( 3 ) SBI SECL Korba A/c no-
10336286018, RTGS - SBIN0006843( 4 ) SBI SECL Bilaspur A/c no- 10316091022, RTGS - SBIN0007258

CUSTOMER : 1003376
SECL, BILASPUR for BEML LIMITED
THE C.G.M. (MM),,
SECL, BILASPUR,
SEEPAT ROAD,,BILASPUR - 495006
Chhaattisgarh / 22 Authorised Signatory
India, GSTIN No : 22AADCS2066E9ZL

Note : 1. Our claim for escalation in cost if any will be submitted in due course
2. Overdue interest@12%p.a with applicable GST will be charged on the bill if not settled within a fortnight from the day of presentation

Registered Office:BEML Limited, BEML Soudha, 23/1, 4th Main Road, S.R. Nagar, Bangalore
Phone : 080-22224141,Email : [email protected]
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