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l419964092600050 Ravi Infrabuild Projects Limited

This document is a tax invoice from Mahalaxmi Diesels for post-warranty labour charges to Ravi Infrabuild Projects Limited, dated June 30, 2025. The total invoice value is Rs. 4,130, including applicable taxes. The invoice includes detailed customer and service information, as well as terms and conditions for service.

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0% found this document useful (0 votes)
26 views2 pages

l419964092600050 Ravi Infrabuild Projects Limited

This document is a tax invoice from Mahalaxmi Diesels for post-warranty labour charges to Ravi Infrabuild Projects Limited, dated June 30, 2025. The total invoice value is Rs. 4,130, including applicable taxes. The invoice includes detailed customer and service information, as well as terms and conditions for service.

Uploaded by

mechratnagiri
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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24 X 7 KOEL CARE Helpdesk : 8806334433/18002333344

TAX INVOICE
LABOUR TAX INVOICE DETAILS
Service Dealer Name : Mahalaxmi Diesels TAX INVOICE
Address : 677, Pomendi Block, Ratnagiri Kolhapur Road (Under Rule 46)
Khedshi Naka, Khedshi,Ratnagiri , ORIGINAL FOR RECIPIENT
MAHARASHTRA ,415639
Contact Number : 7722070439
COMMISSIONERATE : Invoice No: L419964092600050 Customer PO No & Date :
GSTN : 27AHQPP3873R1Z4 Payment Terms :
CIN : Invoice Date: 30-06-2025 Transaction Type : B2B
MSME Category :
Udyam Aadhar Number :
CUSTOMER INFO
Bill to Customer Ship to Customer
Name : RAVI INFRABUILD PROJECTS LIMITED Name : RAVI INFRABUILD PROJECTS LIMITED
Address : RATNAGIRI - KOLHAPUR PROJECT(PKG-1),PLOT NO.478 & Address : RATNAGIRI.,,,Ratnagiri,MAHARASHTRA,415639
480 DEVALE TEHSILSANGMESHWAR,DEVRUKH DIS.
RATNAGIRI MAHARASHTRA,,MAHARASHTRA,415639
State : MAHARASHTRA Customer Id : 400653220 Phone Number : 9174499052
State Code : 27 Email Id : [email protected]
GSTIN : 27AAECR2780H1Z8 State : MAHARASHTR State Code: 27 GSTIN: 27AAECR2780H1Z8
A
KOEL Asset & Service Information :
Instance ID-1907659 App Code-DV8.9001... Serial No-1100029 SR Type- Post Warranty SR Sub Type-Preventive SR Number-212166216 SR Date- 12-06-2026
Maintenance

CGST SGST IGST UTGST/KFC


Rate
Sr. Description of Taxabl Rate Amount Rat Amount Rat Amount Rate Amount
Part No. HSN/ SAC Qty. Unit (Per Total
No. Goods/Service e Value (%) (INR) e (INR) e (INR) (%) (INR)
Item)
(%) (%)
POST WARRANTY LABOUR
1 99.0PW.01.0.00 998719 1 Rs. 3500.00 3500.00 3500.00 9 315.00 9 315.00
CHARGES
Total: 3500.00 3500.00 315.00 315.00 0.00 0.00
Total Invoice Value (in Figure) 4130
Round Off 0.00
Total Invoice Value (Payable) 4130.00
Total Invoice Value (In Words) Rupees Four Thousand One Hundred Thirty Only.
Amount To be Paid Subject to Reverse Charge No
Declaration: IRN :02fa760058e1137b28197ec265c87e266375793e4d79ada403f034e87e103858
Comments:
24 X 7 KOEL CARE Helpdesk : 8806334433/18002333344

TAX INVOICE
LABOUR TAX INVOICE DETAILS
Service Dealer Name : Mahalaxmi Diesels TAX INVOICE
Address : 677, Pomendi Block, Ratnagiri Kolhapur Road (Under Rule 46)
Khedshi Naka, Khedshi,Ratnagiri , ORIGINAL FOR RECIPIENT
MAHARASHTRA ,415639
Contact Number : 7722070439
COMMISSIONERATE : Invoice No: L419964092600050 Customer PO No & Date :
GSTN : 27AHQPP3873R1Z4 Payment Terms :
CIN : Invoice Date: 30-06-2025 Transaction Type : B2B
MSME Category :
Udyam Aadhar Number :
Terms & Conditions : Authorized KOEL CARE Service Dealer

(Authorised Representative) (Customer


Mahalaxmi Diesels Signature)

Always Use KOEL CARE Genuine Spare Parts for Optimum performance of Engine KOEL CARE Helpdesk Email ID:- [email protected]

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