Original For Buyer
TAX INVOICE
SUMITOMO CORPORATION INDIA PVT. LTD.
VILLAGE NAHARPUR KASAN, PO NAKHROLA,, NEAR IMT MANESAR, GURGAON,
HARYANA, Pin: 122004
Phone: 011-42373181, Fax: 01142373111
Email: [email protected]
CIN: U28991DL1981PTC012655 PAN No.: AABCS1887M
GSTIN.: 06AABCS1887M1ZX STATE CODE.: 06
Details of Receiver(Billed to)
Invoice No : HR/G/2223/688 Date : 13/10/2022
SANKO GOSEI TECHNOLOGY INDIA PVT LTD-BAWAL
Reverse Charge : No
Unit-III, Plot no. 16, Sec-5, HSIDC, Rewari, HARYANA - 123501
Order No : STD-HR/22-23/0328 Date : 01/10/2022
LR. No : LR. Date :
GSTIN No.: 06AACCH5600C1Z9 STATE CODE.: 06 Remarks :
Details of Consignee(Shipped to ) Date of Supply : 13/10/2022
SANKO GOSEI TECHNOLOGY INDIA PVT LTD-BAWAL Due Date : 12/12/2022
Unit-III, Plot no. 16, Sec-5, HSIDC, Rewari, HARYANA - 123501 Terms of Payment : 60 DAYS FROM DELIVERY DATE
Vehicle no : RJ18GC1404
Place of Supply : HARYANA
IRN No : 47e178e51da13794628f199832ddcdddfde3
GSTIN No.: 06AACCH5600C1Z9 STATE CODE.: 06
781ec240f16874f30d7c65d3f53b
Sr. Description of Goods HSN Code Lot Sale Qty Unit Rate Disc. Taxable CGST SGST IGST Total
No INR Amount Amount Rate Amount Rate Amount Rate Amount Amount INR
INR INR (%) INR (%) INR (%) INR
1 ASG 30%/25GF30 39033000 10000 KG 168 0 1680000 9 151200 09 151200 06 0.00
.00 1982400
.00
TOTAL : 10000 1680000 151200 151200 0.00 1982400
Total Amount in Words : Total Amount Before Tax: 1680000
INR Rupees Nineteen Lakh Eighty Two Thousand Four Hundred Only (Add) CGST @9% 151200
(Add) SGST @9% 151200
(Add) [email protected]% 0.00
Total Amount After Tax : 1982400
We declare that this invoice shows the actual price of goods and/or service described and the particulars are true and correct.
Terms & Condition : For: SUMITOMO CORPORATION INDIA PVT. LTD.
PRADEEP Digitally signed by
PRADEEP DAS
DAS Date: 2022.10.13 15:52:10
+05'30'
(Authorized Signatory)
Bank Detail : "MUFG Bank, LTD." ,Current Account No. 012794 IFSC Code: BOTM0ND3611 5th Floor, Worldmark 2, Asset 8, Aerocity,
New Delhi-110037
Attention ! Some fraud attempts are reported to defraud our business partners by sending fraudulent payment requests. Should you receive any
suspicious email requesting you to pay into a different bank account, please call us immediately to verify.
E.&.O.E. Page 1 of 1
Duplicate For Transporter
TAX INVOICE
SUMITOMO CORPORATION INDIA PVT. LTD.
VILLAGE NAHARPUR KASAN, PO NAKHROLA,, NEAR IMT MANESAR, GURGAON,
HARYANA, Pin: 122004
Phone: 011-42373181, Fax: 01142373111
Email: [email protected]
CIN: U28991DL1981PTC012655 PAN No.: AABCS1887M
GSTIN.: 06AABCS1887M1ZX STATE CODE.: 06
Details of Receiver(Billed to)
Invoice No : HR/G/2223/688 Date : 13/10/2022
SANKO GOSEI TECHNOLOGY INDIA PVT LTD-BAWAL
Reverse Charge : No
Unit-III, Plot no. 16, Sec-5, HSIDC, Rewari, HARYANA - 123501
Order No : STD-HR/22-23/0328 Date : 01/10/2022
LR. No : LR. Date :
GSTIN No.: 06AACCH5600C1Z9 STATE CODE.: 06 Remarks :
Details of Consignee(Shipped to ) Date of Supply : 13/10/2022
SANKO GOSEI TECHNOLOGY INDIA PVT LTD-BAWAL Due Date : 12/12/2022
Unit-III, Plot no. 16, Sec-5, HSIDC, Rewari, HARYANA - 123501 Terms of Payment : 60 DAYS FROM DELIVERY DATE
Vehicle no : RJ18GC1404
Place of Supply : HARYANA
IRN No : 47e178e51da13794628f199832ddcdddfde3
GSTIN No.: 06AACCH5600C1Z9 STATE CODE.: 06
781ec240f16874f30d7c65d3f53b
Sr. Description of Goods HSN Code Lot Sale Qty Unit Rate Disc. Taxable CGST SGST IGST Total
No INR Amount Amount Rate Amount Rate Amount Rate Amount Amount INR
INR INR (%) INR (%) INR (%) INR
1 ABS/IM21V/DAIKIN WHITE 39033000 900.00 KG 348.60 0.00 313740.00 9.00 28236.60 9.00 28236.60 0.00 0.00 370213.20
TOTAL : 900.00 313740.00 28236.60 28236.60 0.00 370213.20
Total Amount in Words : Total Amount Before Tax: 313740.00
INR Rupees Three Lakh Seventy Thousand Two Hundred Thirteen And Twenty Paise (Add) CGST @9% 28236.60
Only (Add) SGST @9% 28236.60
(Add) [email protected]% 0.00
Total Amount After Tax : 370213.20
We declare that this invoice shows the actual price of goods and/or service described and the particulars are true and correct.
PRADEEP
Terms & Condition : For: SUMITOMO CORPORATION INDIA PVT. LTD.
Digitally signed by PRADEEP DAS
DAS
Date: 2022.10.13 15:52:31 +05'30'
(Authorized Signatory)
Bank Detail : "MUFG Bank, LTD." ,Current Account No. 012794 IFSC Code: BOTM0ND3611 5th Floor, Worldmark 2, Asset 8, Aerocity,
New Delhi-110037
Attention ! Some fraud attempts are reported to defraud our business partners by sending fraudulent payment requests. Should you receive any
suspicious email requesting you to pay into a different bank account, please call us immediately to verify.
E.&.O.E. Page 1 of 1
Triplicate Copy
TAX INVOICE
SUMITOMO CORPORATION INDIA PVT. LTD.
VILLAGE NAHARPUR KASAN, PO NAKHROLA,, NEAR IMT MANESAR, GURGAON,
HARYANA, Pin: 122004
Phone: 011-42373181, Fax: 01142373111
Email: [email protected]
CIN: U28991DL1981PTC012655 PAN No.: AABCS1887M
GSTIN.: 06AABCS1887M1ZX STATE CODE.: 06
Details of Receiver(Billed to)
Invoice No : HR/G/2223/688 Date : 13/10/2022
SANKO GOSEI TECHNOLOGY INDIA PVT LTD-BAWAL
Reverse Charge : No
Unit-III, Plot no. 16, Sec-5, HSIDC, Rewari, HARYANA - 123501
Order No : STD-HR/22-23/0328 Date : 01/10/2022
LR. No : LR. Date :
GSTIN No.: 06AACCH5600C1Z9 STATE CODE.: 06 Remarks :
Details of Consignee(Shipped to ) Date of Supply : 13/10/2022
SANKO GOSEI TECHNOLOGY INDIA PVT LTD-BAWAL Due Date : 12/12/2022
Unit-III, Plot no. 16, Sec-5, HSIDC, Rewari, HARYANA - 123501 Terms of Payment : 60 DAYS FROM DELIVERY DATE
Vehicle no : RJ18GC1404
Place of Supply : HARYANA
IRN No : 47e178e51da13794628f199832ddcdddfde3
GSTIN No.: 06AACCH5600C1Z9 STATE CODE.: 06
781ec240f16874f30d7c65d3f53b
Sr. Description of Goods HSN Code Lot Sale Qty Unit Rate Disc. Taxable CGST SGST IGST Total
No INR Amount Amount Rate Amount Rate Amount Rate Amount Amount INR
INR INR (%) INR (%) INR (%) INR
1 ABS/IM21V/DAIKIN WHITE 39033000 900.00 KG 348.60 0.00 313740.00 9.00 28236.60 9.00 28236.60 0.00 0.00 370213.20
TOTAL : 900.00 313740.00 28236.60 28236.60 0.00 370213.20
Total Amount in Words : Total Amount Before Tax: 313740.00
INR Rupees Three Lakh Seventy Thousand Two Hundred Thirteen And Twenty Paise (Add) CGST @9% 28236.60
Only (Add) SGST @9% 28236.60
(Add) [email protected]% 0.00
Total Amount After Tax : 370213.20
We declare that this invoice shows the actual price of goods and/or service described and the particulars are true and correct.
Terms & Condition : For: SUMITOMO CORPORATION INDIA PVT. LTD.
PRADEEP Digitally signed by
PRADEEP DAS
DAS Date: 2022.10.13 15:52:50
+05'30'
(Authorized Signatory)
Bank Detail : "MUFG Bank, LTD." ,Current Account No. 012794 IFSC Code: BOTM0ND3611 5th Floor, Worldmark 2, Asset 8, Aerocity,
New Delhi-110037
Attention ! Some fraud attempts are reported to defraud our business partners by sending fraudulent payment requests. Should you receive any
suspicious email requesting you to pay into a different bank account, please call us immediately to verify.
E.&.O.E. Page 1 of 1
