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WIRTGEN INDIA Pvt. Ltd.
Gat No 301&302, Bhandgaon, Tal-Daund, Pune 472214
Telephone switchboard: +91 2lt7 302600
Contact person Ravi Shankar
Department Sales Support
Telephone
Fax
Email
[Link]-9 roup,com/ i ndia
Tax Invoice
Invoice no. / Date 7272307392 / 30.06.2023
JKA ASSOCIATES PRIVATE LIMITED Page 112
Chandi, Jasmail, Rakba-02, Plaot No. 1790,
Khata No. 273 Chandi,
Nalanda 803 108
State Code: 10 - Bihar
GSTN no. 1OAAFCJ9O58B1ZX
Orderno./date300173090/30.06.2023 Customerno. 4168929 Delivery note 704419642/30.06.2073
Your reference JKA/2022-23/O0l/ 14.03.2023
IRN : l4d293feeca2f7e63ed2e0f7eba87 da4d7795f42dL9fd2fb384b0f5Bc93b233b
Ack. no/date: 4L222OOI8497361 / 30.06.2023 [Link]L
Dispatch from 00 10
Wirtgen India Pvt Ltd Gat 301&302, Bhandgaon - Khor Road BHANDGAON, DAUND (TAL.).
41221,4 State Code; 27 - [4aharashtra India
CRM Doc. no. 9039 16703
Name/Addr. of Consignee JKA ASSOCIATES PRIVATE LiMITED
NH-80, Bhawanthpur, Near Akbarnagar
(Sultanganh to Bhagalur Road)
Bhagalpur Bihar
NALANDA 812006
State Code: 10 - Bihar
India
GSTN no 10AAFCJ9058B1ZX
Payment terms Payment within 60 days of invoice date
Delivery Terms CIP Carriage and insurance paid to Nalanda incoterms 2020
PAYMENT TERMS r AN ADVANCE OF Rs. 31,31,700/- IS RECEIVED AND BALANCE INR 2,81,38,300/-
AGAINST BANKERS / FINANCERS DELiVERY ORDER 60 DAYS CREDIT FROM DATE OF INVOICE.
UNDER HYPOHECATION WITH : HDFC BANK LIMITED
DELIVERY ORDER NUMBER i CE/87657443/1945 Dr:22.06.2023
TRANSPORTER DETAILS :
VEHICLE NUMBER :
LR NUMBER :
EWAYBILL NUMBER :
Wirtgen India Pvt. Ltd. GSTN No. | 27AMCW2B16R1ZT Bank Details
Gat No.301 & 302. Bhandgaon-Khor Road CIN : U2921 1PN1995PIC142477 Deutsche 3ank
Bhandgaon, Tal - Daund Plant 4810 ITI Road, Aundh, Pune - 7
?une - 412214, Maharashtra A/c No.: 6000731-00-2
State Code: 27 - lvlaharasht.a RTGS/NEFT IFSC Code: DEUTo537PUN
Email: [Link]@[Link]
ffi yvlRTGrN GR*UP A JgH I.,i'T=RE C'M PAI{Y
cl95s TO OUR CUSTOMTfiS
Tax Invoice
invoice no. / Date 7272307392 / 30.06.2023
Page 2/7
Item Product HSN Quantity UoM Unit Price Amount
10 WGWI_IOSP B4292OOO 1 PC 26,s00,000.00 rNR 31,270,000.00 INR
Batch 10SP.0196
SUPPLY OF ONE NUMBER USED WIRTGEN SLIPFORM PAVER
MODEL SP5OO ALONG WITH ALL ACCESSORIES :
MACHINE SERiL NUMBER : 10SP.0196
17 DIGIT NUMBER : WGW010SPKWIA00196
ENGINE SERIAL I\UMBER : \1751270
YEAR OF MANUFACTURE : 2015
CURRENT HMR :
5618 HRS
IGST 18.000 o/o
4,770,000.00 INR
Tota I 31,270,000.00 INR
Total Amount 31,27O,OOO,OO rNR
Amount Chargeable (in words)
THREE CRORE TWELVE LAKH SEVENTY THOUSAND Rupees
Tax summary Taxable Amt. Tax Amt,
IGST r8.000 % 26,500,000.00 4,770 ,000.00
Total tax amount 4,770,O00.00
In the event Customer/Party fails to pay any payment or other sum (when due) within agreed credit period, then such Party
shall also be liable to pay to Wiftgen India, the interest @ 150/o P.A. thereon from the due date thereof to the date of
payment, in accordance with the Company's Past due Interest Policy.
The supply of goods / services is as per our standard general terms and conditions as per the below link. Customer
acknowledges that it has access to Wirtgen's standard general terms and conditions and agrees for the same without any
objection to it:
[Link] wirtgen -g rou [Link]/media/06_sasww/_loca l_content/wirtgen_ind ialinfomateria l_13/ag b_12lGTC_Wirtgen_Ind ia-2019. pdf
Decla ration
We declare that this invoice shows the actual price of
the goods described and the related mentioned details Authorised Signatory
are true and correct.
Wirtgen India Pvt. Ltd, GSTN No.: 27AAACW2816R1ZT Bank Details
Gat No.301 & 302, Bhandgaon-Khor Road CIN I U2921.1PN1995PrC742477 Deutsche Bank
Bhandqaon, Tal - Daund Plant 4810 ITI Road, Aundh, Pune - 7
Pune - 4122!4, l4aharashtra A/c No.: 6000731-00-2
State Code: 27 - Maharashtra RTGS/NEFT IFSC Code: DEUTo537PUN
Email I [Link]@[Link]
