NDSR ENGINEERING INDIA PRIVATE LIMITED Invoice No. Dated
Gat No 252, Bhalekar Squire, Behind Jyotiba Temple NDSR47/24-25 23-May-24 Talawade Nigadi Road Delivery Note Mode/Terms of Payment Talawade Pune 30DAYS GSTIN/UIN: 27AAGCN9799N2Z7 Reference No. & Date. Other References State Name : Maharashtra, Code : 27 CIN: U28900PN2020PTC191304 Buyer's Order No. Dated E-Mail : account@ndsrengineeringworks.com Consignee (Ship to) 860018780 7-Feb-24 Dispatch Doc No. Delivery Note Date INTAS PHARMACEUTICALS LTD PHARMEZ PLANT,A SEZ UNIT,5 TO 14 PHARMEZ SPECIAL ECONOMIC ZONE,NR.VILLAGE MATODA,SARKHEJ-BAWLA Dispatched through Destination NH 8A,TAL-SANAND,382213,AHMEDABAD,GUJRAT,INDIA GUJRAT GSTIN/UIN : 24AAACI5120L3ZS Terms of Delivery PAN/IT No : AAACI5120L State Name : Gujarat, Code : 24 Buyer (Bill to) INTAS PHARMACEUTICALS LTD PHARMEZ PLANT,A SEZ UNIT,5 TO 14 PHARMEZ SPECIAL ECONOMIC ZONE,NR.VILLAGE MATODA,SARKHEJ-BAWLA NH 8A,TAL-SANAND,382213,AHMEDABAD,GUJRAT,INDIA GSTIN/UIN : 24AAACI5120L3ZS PAN/IT No : AAACI5120L State Name : Gujarat, Code : 24 Sl Description of Goods HSN/SAC Quantity Rate per Amount No. 1 DPT 90268010 2 nos 9,310.00 nos 18,620.00 DPT MASIBUS
Output Igst 18% 3,351.60
Total 2 nos ₹ 21,971.60
Amount Chargeable (in words) E. & O.E INR Twenty One Thousand Nine Hundred Seventy One and Sixty paise Only HSN/SAC Taxable Integrated Tax Total Value Rate Amount Tax Amount 90268010 18,620.00 18% 3,351.60 3,351.60 Total 18,620.00 3,351.60 3,351.60 Tax Amount (in words) : INR Three Thousand Three Hundred Fifty One and Sixty paise Only Company's Bank Details A/c Holder's Name: NDSR ENGINEERING INDIA PRIVATE LIMITED Bank Name : HDFC BANK A/c 6911 (Clo. Bal. 252951.46) A/c No. : 50200049506911 Company's PAN : AAGCN9799N Branch & IFS Code: HDFC0000437 Declaration for NDSR ENGINEERING INDIA PRIVATE LIMITED We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct. Authorised Signatory This is a Computer Generated Invoice