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Invoice INV-232409 for T100 Upgrade

This invoice from Automatedge Tech Solutions is for T100 test bench upgradation work for Carraro India Private Limited. It includes upgrading items to address oil overflow issues, meet new FARMTRAC PROTO requirements, and other requested changes. The total amount due is 8,72,433 Indian Rupees which is the cost of the upgradation work plus 18% IGST, with net payment terms of 15 days.

Uploaded by

Sneha Sharma
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90 views1 page

Invoice INV-232409 for T100 Upgrade

This invoice from Automatedge Tech Solutions is for T100 test bench upgradation work for Carraro India Private Limited. It includes upgrading items to address oil overflow issues, meet new FARMTRAC PROTO requirements, and other requested changes. The total amount due is 8,72,433 Indian Rupees which is the cost of the upgradation work plus 18% IGST, with net payment terms of 15 days.

Uploaded by

Sneha Sharma
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

AUTOMATEDGE TECH SOLUTIONS

G-66 A.F.E, PART 1


NEW DELHI Delhi 110025
India
GSTIN 07AINPA6380Q1ZN TAX INVOICE
#Invoice No. : INV-232409 Place Of Supply : Maharashtra (27)
Invoice Date : 22-12-2023
Terms : Net 15
Due Date : 06-01-2024
P.O.# : 4500462641 Dt 22-12-2023
E-Way Bill# : 721392029801

Bill To Ship To
CARRARO INDIA PRIVATE LIMITED CARRARO INDIA PRIVATE LIMITED
B2/2 MIDC Ind. Area B2/2 MIDC Ind. Area
Taluka - Shirur Dist - Pune Taluka - Shirur Dist - Pune
Ranjangaon Ranjangaon
412220 Maharashtra 412220 Maharashtra
India India
GSTIN 27AAACC5292M1ZB GSTIN 27AAACC5292M1ZB

Subject :
T100 TEST BENCH UPGRADATION

IGST
# Item & Description HSN/SAC Qty Rate % Amt Amount
1 T100 TEST BENCH UPGRADATION 90312000 1.00 7,39,350.00 18% 1,33,083.00 7,39,350.00
This include all line items of quotation.
1. Oil Overflow Issue for T100 Rig New
2. FARMTRAC PROTO
3. Other Requirement

ITEM CODE : 10
Sub Total 7,39,350.00
Total In Words
IGST18 (18%) 1,33,083.00
Indian Rupee Eight Lakh Seventy-Two Thousand Four Hundred Thirty-
Three Only Total ₹8,72,433.00
Balance Due ₹8,72,433.00
Payment terms: 15 DAYS INVOICE DATE
Thanks for your business.

Vendor Code:268359

BANK DETAILS

Bank Name ICICI Ltd


Account No. 004605500880
IFSC Code ICIC0000046 Authorized Signature

Terms & Conditions


1. Goods Once Sold shall not be taken back.
2. Interest @ 18% p.a. will be charged if the payment is not made within
the stipulated time.
3. Subject to " Delhi" Jurisdiction only.

Scan the QR code to make UPI Payment.

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