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Rimtex Eng

This document is a tax invoice from Micromatic Machine Tools Private Limited to Rimtex Engineering Pvt. Ltd. for various machine parts, totaling 6,994.00 INR. The invoice includes details such as the invoice number, date, recipient information, item descriptions, quantities, rates, and tax amounts. Payment terms specify 100% payment before dispatch, and the invoice is subject to Bengaluru jurisdiction.

Uploaded by

Vivek Simejia
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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20 views1 page

Rimtex Eng

This document is a tax invoice from Micromatic Machine Tools Private Limited to Rimtex Engineering Pvt. Ltd. for various machine parts, totaling 6,994.00 INR. The invoice includes details such as the invoice number, date, recipient information, item descriptions, quantities, rates, and tax amounts. Payment terms specify 100% payment before dispatch, and the invoice is subject to Bengaluru jurisdiction.

Uploaded by

Vivek Simejia
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
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ORIGINAL FOR RECIPIENT/BUYER

MICROMATIC MACHINE TOOLS PRIVATE LIMITED


(Marketing & Service Division)Shed No.1 to 5, Plot No.C2502,Road-H, Kranti Gate, GIDC Metoda,Tal.Rajkot360021
Telephone & E-Mail: 0287-287003, Mail: [email protected], Web: www.acemicromatic.net
GSTN: 24AABCA2364F1Z6 PAN: AABCA2364F
CIN: U29199KA1986PLC007816
MSME No.: KR03F0102635

TAX INVOICE
Details of Receiver [Billed To] Details of Consinee (Shipped To): Invoice No.
M/s. Rimtex Engineering Pvt.Ltd. M/s. Rimtex Engineering Pvt.Ltd. 2210012451
Plot No.2701, G.I.D.C.,Phase-I, Wadhwan-363035Dist. Surendrangar Plot No.2701, G.I.D.C.,Phase-I, Wadhwan-363035Dist. Surendrangar Invoice Date
Surendranagar 363035 Surendranagar 363035 28.04.2025
Cont Person: Division: Service & Spare Cont Person: Division: Service & Spare
Telephone/Mobile Number: Telephone/Mobile Number: Sale Order No. :
GSTN: 24AACCR7585E1Z9 GSTN: 24AACCR7585E1Z9 1728274
PAN: AACCR7585E PAN: AACCR7585E
State Code: 24 State Code: 24 Customer ID :
105949
Place of supply: Surendranagar Receipt Date Delivery Note No. and Date :
Transaction type: Receipt Amount 80271159 28.04.2025
Purchase Order No. & Date: ME GAUTAM Dated 28.04.2025
Tax Payable on Reverse Charge Basis:
Packing&Forwarding 0.00 Freight 0.00 Insurance 0.00
Payment Terms 100% Paynt before disp Agai Account Balance 20,812.84 IRN : 87f06e89690050d7de8cabd748561e50edea977b3003e13d7555ea4ff70beb2c
Sl No Material Material Description Qty HSN/SAC UOM Rate Each P&F/Fr/Ins Taxable Value SGST/UT Tax Amount CGST % Tax Amount IGST % Tax Amount Grand Total
Code GST %
1 HVARETF0 Returline Filter small SMC 3.000 84212190 EA 151.00 0.00 453.00 9.00 % 40.77 9.00 % 40.77 0.00 % 0.00 534.54
04 04-10-10
2 PACMETC0 METERING CARTRIDGE 20.000 84131990 EA 148.00 0.00 2,960.00 9.00 % 266.40 9.00 % 266.40 0.00 % 0.00 3,492.80
01 0.25CC
3 MIWIPE005 C2-RED LIP GUARD 10.000 84669310 EA 224.00 0.00 2,240.00 9.00 % 201.60 9.00 % 201.60 0.00 % 0.00 2,643.20
-SS WIPER
4 CMIAIRF00 AIR FILTER - ONLY 2.000 84213100 EA 137.00 0.00 274.00 9.00 % 24.66 9.00 % 24.66 0.00 % 0.00 323.32
2 MESH
Total 5,927.00 533.43 533.43 0.00 6,993.86

Taxable Value 5,927.00


Amount in words: Mode of Transport: Total SGST/UTGST 533.43
SGST/UTGST: Five Hundred Thirty Three Rupees Forty Three Paise Only. Transporter Name: Total CGST 533.43
CGST: Five Hundred Thirty Three Rupees Forty Three Paise Only. Vehicle No: Total IGST 0.00
IGST: Nil Only. LR No: Total Tax Amount 1,066.86
Total Invoice Value: Six Thousand Nine Hundred Ninety Three Rupees Eighty Six Paise Only. No. of Boxes: TCS@ 0.0000 0.00
E-Way Bill No: Sub total 6,993.86
Round Off 0.14-
Grand Total 6,994.00
Declaration: Bank Details:
We declare that this invoice shows the actual price of the goods described and
that all particulars are true and correct. Bank: Axis Bank Ltd
> Delay in receipt of payment after the due date will attract interest as 100ft. Road, 149, 1st stage,Peenya industrial Area,Bangalore -
applicable. 560057 MICROMATIC MACHINE TOOLS PRIVATE LIMITED
> Material received in good condition. A/C: 560010200005425
> Subject to Bengaluru Jurisdiction. IFSC: UTIB0000560
Receiver Seal and Signature
Remarks: Registered & Corporate Office: Plot no.240/241, 11th Main Road, 3rd phase, Peenya Industrial Area, Bengaluru - 560 058
This is a computer generated invoice no signature required

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