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D-524 Biomeriux

This tax invoice from Offcom Systems Pvt Ltd is for the sale of 6 SMF batteries and 1 battery rack to Biomerieux India Pvt Ltd. The total sale value is Rs. 95,880 with IGST of Rs. 20,880. The goods are to be delivered to Biomerieux India in Gurugram, Haryana. Payment is due within 30 days.

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Vinay Katoch
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233 views4 pages

D-524 Biomeriux

This tax invoice from Offcom Systems Pvt Ltd is for the sale of 6 SMF batteries and 1 battery rack to Biomerieux India Pvt Ltd. The total sale value is Rs. 95,880 with IGST of Rs. 20,880. The goods are to be delivered to Biomerieux India in Gurugram, Haryana. Payment is due within 30 days.

Uploaded by

Vinay Katoch
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
You are on page 1/ 4

TAX INVOICE (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : b22ec097163df109dc9742c19f806d1bc598406b80ecc-
9b0f40ced7162825ea8
Ack No. : 172313123654343
Ack Date : 21-Jul-23

OFFCOM SYSTEMS PVT LTD Invoice No. e-Way Bill No. Dated
C-20 B GROUND FLOOR D-524/23-24 21-Jul-23
KALKA JI NEW DELHI-110019 Delivery Note Mode/Terms of Payment
UDYAM REGISTRATION CERTIFICATE:UDYAM-DL-08-0008132 30DAYS
GSTIN/UIN: 07AAACO0809N1ZE Reference No. & Date. Other References
State Name : Delhi, Code : 07 MR. YOGESH 9991885222
E-Mail : [email protected] /9811205605 Buyer's Order No. Dated
Consignee (Ship to)
6500983488 20-Jul-23
BIOMERIEUX INDIA PVT LTD Dispatch Doc No. Delivery Note Date
C/O PAREKH INTEGRATED SERVICES PVT LTD
VILLAGE BHANGROLA SECTOR M-12
DIST GURUGRAM 122505 HARYANA Dispatched through Destination
GSTIN/UIN : 06AAACB4984F1ZQ HARYANA
State Name : Haryana, Code : 06 Terms of Delivery
Buyer (Bill to)
BIOMERIEUX INDIA PVT LTD
C/O PAREKH INTEGRATED SERVICES PVT LTD
VILLAGE BHANGROLA SECTOR M-12
DIST GURUGRAM 122505 HARYANA
GSTIN/UIN : 06AAACB4984F1ZQ
State Name : Haryana, Code : 06
Place of Supply : Haryana
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 SMF BATTERY 150AH/12V [MAKE:-QUANTA] 85072000 6 NOS 12,300.00 NOS 73,800.00
MAKE:-QUANTA
BATCH NOS:
MOQ15025X110765/110756/
110753/110638/110761/110766/

continued to page number 2


This is a Computer Generated Invoice
TAX INVOICE(Page 2) (ORIGINAL FOR RECIPIENT)

OFFCOM SYSTEMS PVT LTD Invoice No. e-Way Bill No. Dated
C-20 B GROUND FLOOR D-524/23-24 21-Jul-23
KALKA JI NEW DELHI-110019 Delivery Note Mode/Terms of Payment
UDYAM REGISTRATION CERTIFICATE:UDYAM-DL-08-0008132 30DAYS
GSTIN/UIN: 07AAACO0809N1ZE Reference No. & Date. Other References
State Name : Delhi, Code : 07 MR. YOGESH 9991885222
E-Mail : [email protected] /9811205605 Buyer's Order No. Dated
Consignee (Ship to)
6500983488 20-Jul-23
BIOMERIEUX INDIA PVT LTD Dispatch Doc No. Delivery Note Date
C/O PAREKH INTEGRATED SERVICES PVT LTD
VILLAGE BHANGROLA SECTOR M-12
DIST GURUGRAM 122505 HARYANA Dispatched through Destination
GSTIN/UIN : 06AAACB4984F1ZQ HARYANA
State Name : Haryana, Code : 06 Terms of Delivery
Buyer (Bill to)
BIOMERIEUX INDIA PVT LTD
C/O PAREKH INTEGRATED SERVICES PVT LTD
VILLAGE BHANGROLA SECTOR M-12
DIST GURUGRAM 122505 HARYANA
GSTIN/UIN : 06AAACB4984F1ZQ
State Name : Haryana, Code : 06
Place of Supply : Haryana
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
2 RACK FOR 150AH*6NOS 73012090 1 NOS 1,200.00 NOS 1,200.00
WITH INTERLNKS
75,000.00
IGST 20,880.00

Total 7 NOS ₹ 95,880.00


Amount Chargeable (in words) E. & O.E
INR Ninety Five Thousand Eight Hundred Eighty Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
85072000 73,800.00 28% 20,664.00 20,664.00
73012090 1,200.00 18% 216.00 216.00
Total 75,000.00 20,880.00 20,880.00
Tax Amount (in words) : INR Twenty Thousand Eight Hundred Eighty Only
Declaration
1)Interest @2%p.m.will be charged for payment not Company's Bank Details
receivedagainst delivery or as per agreed terms of the Bank Name : ICICI BANK LIMITED [VASUNDHRA]
purchase order 2)Warranty will be same as provided A/c No. : 164005000017
bythe respective OEM'S asper their policies.For Batteries Branch & IFS Code: VASUNDHRA ENCLAVE & ICIC0001640
Shelf life is limited, if not installedfor more than 3month for OFFCOM SYSTEMS PVT LTD
warranty will be void . 3) OurGodown Hall no 1& 2 Plot
no 108 Chilla Village Mayur Vihar Phase-1 Extn Delhi
-110091 Authorised Signatory

This is a Computer Generated Invoice


TAX INVOICE (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : b22ec097163df109dc9742c19f806d1bc598406b80ecc-
9b0f40ced7162825ea8
Ack No. : 172313123654343
Ack Date : 21-Jul-23

OFFCOM SYSTEMS PVT LTD Invoice No. e-Way Bill No. Dated
C-20 B GROUND FLOOR D-524/23-24 21-Jul-23
KALKA JI NEW DELHI-110019 Delivery Note Mode/Terms of Payment
UDYAM REGISTRATION CERTIFICATE:UDYAM-DL-08-0008132 30DAYS
GSTIN/UIN: 07AAACO0809N1ZE Reference No. & Date. Other References
State Name : Delhi, Code : 07 MR. YOGESH 9991885222
E-Mail : [email protected] /9811205605 Buyer's Order No. Dated
Consignee (Ship to)
6500983488 20-Jul-23
BIOMERIEUX INDIA PVT LTD Dispatch Doc No. Delivery Note Date
C/O PAREKH INTEGRATED SERVICES PVT LTD
VILLAGE BHANGROLA SECTOR M-12
DIST GURUGRAM 122505 HARYANA Dispatched through Destination
GSTIN/UIN : 06AAACB4984F1ZQ HARYANA
State Name : Haryana, Code : 06 Terms of Delivery
Buyer (Bill to)
BIOMERIEUX INDIA PVT LTD
C/O PAREKH INTEGRATED SERVICES PVT LTD
VILLAGE BHANGROLA SECTOR M-12
DIST GURUGRAM 122505 HARYANA
GSTIN/UIN : 06AAACB4984F1ZQ
State Name : Haryana, Code : 06
Place of Supply : Haryana
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 SMF BATTERY 150AH/12V [MAKE:-QUANTA] 85072000 6 NOS 12,300.00 NOS 73,800.00
MAKE:-QUANTA
BATCH NOS:
MOQ15025X110765/110756/
110753/110638/110761/110766/

continued to page number 2


This is a Computer Generated Invoice
TAX INVOICE(Page 2) (DUPLICATE FOR TRANSPORTER)

OFFCOM SYSTEMS PVT LTD Invoice No. e-Way Bill No. Dated
C-20 B GROUND FLOOR D-524/23-24 21-Jul-23
KALKA JI NEW DELHI-110019 Delivery Note Mode/Terms of Payment
UDYAM REGISTRATION CERTIFICATE:UDYAM-DL-08-0008132 30DAYS
GSTIN/UIN: 07AAACO0809N1ZE Reference No. & Date. Other References
State Name : Delhi, Code : 07 MR. YOGESH 9991885222
E-Mail : [email protected] /9811205605 Buyer's Order No. Dated
Consignee (Ship to)
6500983488 20-Jul-23
BIOMERIEUX INDIA PVT LTD Dispatch Doc No. Delivery Note Date
C/O PAREKH INTEGRATED SERVICES PVT LTD
VILLAGE BHANGROLA SECTOR M-12
DIST GURUGRAM 122505 HARYANA Dispatched through Destination
GSTIN/UIN : 06AAACB4984F1ZQ HARYANA
State Name : Haryana, Code : 06 Terms of Delivery
Buyer (Bill to)
BIOMERIEUX INDIA PVT LTD
C/O PAREKH INTEGRATED SERVICES PVT LTD
VILLAGE BHANGROLA SECTOR M-12
DIST GURUGRAM 122505 HARYANA
GSTIN/UIN : 06AAACB4984F1ZQ
State Name : Haryana, Code : 06
Place of Supply : Haryana
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
2 RACK FOR 150AH*6NOS 73012090 1 NOS 1,200.00 NOS 1,200.00
WITH INTERLNKS
75,000.00
IGST 20,880.00

Total 7 NOS ₹ 95,880.00


Amount Chargeable (in words) E. & O.E
INR Ninety Five Thousand Eight Hundred Eighty Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
85072000 73,800.00 28% 20,664.00 20,664.00
73012090 1,200.00 18% 216.00 216.00
Total 75,000.00 20,880.00 20,880.00
Tax Amount (in words) : INR Twenty Thousand Eight Hundred Eighty Only
Declaration
1)Interest @2%p.m.will be charged for payment not Company's Bank Details
receivedagainst delivery or as per agreed terms of the Bank Name : ICICI BANK LIMITED [VASUNDHRA]
purchase order 2)Warranty will be same as provided A/c No. : 164005000017
bythe respective OEM'S asper their policies.For Batteries Branch & IFS Code: VASUNDHRA ENCLAVE & ICIC0001640
Shelf life is limited, if not installedfor more than 3month for OFFCOM SYSTEMS PVT LTD
warranty will be void . 3) OurGodown Hall no 1& 2 Plot
no 108 Chilla Village Mayur Vihar Phase-1 Extn Delhi
-110091 Authorised Signatory

This is a Computer Generated Invoice

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