TRIPLICATE FOR ASSESEE

Tax Invoice
Serial.No.of Invoice : : STO/GUJ/00002 Sales Order :
GSTIN : 27AACCJ5370R1ZX Delivery Number
PAN No. : AACCJ5370R Billing Number
Equipment Payment Term : Within 21 days Due net
KION INDIA PRIVATE LIMITED Transporter :
5/4 Chandan Nagar, Pune-Nagar Road LR NO/Vehicle No :/
411014 PUNE
Shipping Condition : To Pay
INDIAN
Inco Terms : EXW PUNE
Date of Invoice : 27.04.2019
Sales Org/Sales Office : KIPL-OM Voltas/Bhiwadi
Details of the Receiver
Details of the Consignee
Name : KION INDIA PVT LTD
NAME : KION INDIA PVT LTD
Address : C/O Deccan Sales and
Address : C/O Deccan Sales and
SERVICE -. Dhara
SERVICE -. Dhara
Petroleum

Vemali Chhani NH-8 Vemali Chhani NH-8

AHMEDABAD
AHMEDABAD State : GUJARAT
GSTIN/Unique Id : 24AACCJ5370R1Z3

No Description of HSN / Qty. Unit Rate(Per Charges( Taxable CGST SGST IGST Total Value
Goods/ SAC Item) Per Item) value(T
Services otal)
Rate Amt Rate% Amt Rate% Amt
%
MH80002121014 84272000 1.00 PC 1043900 0.00 1043900 0 0.00 0 0.00 18 187902 1231802
1 OMXE20-575AH 00
EXIDE-HVT4465

Serial No.: .: KN6700V00256

Total 1043900 0.00 0.00 187902

1231802
Total Invoice Value ( In Figure ) 1231802
Total Invoice Value ( In Words )
TWELVE LACS THIRTY ONE THOUSAND EIGHT HUNDRED
TWO

Declaration Signature

Name of the signatory

Designation/status

Date:
Note:Contact Person MR. SANDEEP PATIL -834700991

CIN NO : U29268PN2011PTC146031 TAN:PNEK12404A BANK DETAILS:BNP PARIBAS A/C:CURRENT A/C:0906910197500142

IFSC:BNPA0009069 SWIFT:BNPAINBBPUN
Registered Ofice : KION INDIA PVT LTD, 5/4, Voltas Compound, Chandan Nagar, PUNE-NAGAR Road, PUNE- 411014
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