Tax Invoice

Avant Garde Cleanroom & Engg. Sol P Ltd. Invoice No.

D-1/1, Ground Floor, DEL / 19-20 / S /
Opp. Meri College, Janakpuri Delivery Note
New Delhi - 110058
GSTIN/UIN: 07AAICA5257G1ZN Supplier's Ref.
CIN: U74210DL2010PTC203613 S.181951
E-Mail : contact@acespl.in Buyer's Order No.
Consignee GJ08|1819|ZPRJ|4570000723
Schott Kaisha Private Limited Despatch Document No.
Survey No. 606/P,606/1,2,3,608/P-1, 608/2,609/5/6,610/1 and 610/9,
Village
Umarsadi(Sim), Taluka Pardi Gujarat Valsad 396125 INDIA Despatched through
GSTIN/UIN:24AAACK2310G1Z9
Terms of Delivery
Immediate

Sl Description of Goods
No.
P.O. line
item

318 TERMINAL BOX WITH 610MM X 610MM HEPA 500 CFM

IGST
Total
Amount Chargeable (in words)
INR Three Lacs Nine Thousand Seventy Only
HSN/SAC

4008

Tax Amount (in words) : INR

Company's PAN : AAICA5257G Company's Bank Details
Declaration Bank Name :
NO TDS DEDUCTION IS ADMISSIBLE ON THIS INVOICE._x000D_ A/c No. :
• Interest will be charged @ 18% P.A. on overdue unpaid bills._x000D_
• Payment will be made at our office by A/c payee cheque or Demand Draft or
Pay order in the name of_x000D_
" Avant Garde Clean Room & Engg. Solutions Pvt. Ltd.”_x000D_
• Subject To Delhi Jurisdiction.

Branch & IFS Code :

for Avant Garde Cleanroom & Engg. Sol P Ltd.

This is a Computer Generated Invoice

ce

Dated
S/ 15.11.2019
Mode/Terms of Payment
Immediate
Other Reference(s)

No. Dated
PRJ|4570000723 04-10-2018
ument No. Delivery Note Date

ough Destination
Valsad, Gujrat
ery

HSN/SAC Quantity Rate per Amount

A 500 CFM 8415 23 11,388 nos 261924

261924
IGST 47146.32
Total ₹ 309070
E. & O.E

Taxable Integrated Tax

Value Rate Amount
18 47146.32

Yes Bank Ltd.

016584100000094

Janakpuri, New Delhi-110058 & YESB0000165

de Cleanroom & Engg. Sol P Ltd.

Authorised Signatory
Computer Generated Invoice