SUBJECT TO AHMEDABAD JURISDICTION

lnvoice No. 17-18 I G-29 -w;- S. S. lnstruments

Dated 24-Jul-2017

{AN ISO 9001:2008 CERTIFIED CO.) :

Shop No. 1, Ratan Apartment, Opp. Sahyog Apartment,
Keshavnagar, Subhashbridge, AHMEDABAD-380027
Ph: +91 79 65469683. Fax: +91 79 27560974
Mo: +91 989802718'l -9375227181
GSTI N/Ul N : 24AVWPS9096B1ZU
E-Mail : ssinstrumentsahd@yahoo.com
TAX INVOICE

Party :
Dilip Buildcon Limited (Haryana)
Vill: Humayupur, Matherisekhan,
Ambala, Haryana-134003
GSTIN/UIN : 06AACCD6124B1ZA
State Name: Haryana, Code: 06
Place of Supply :Haryana
Order No. Payment Terms Despatch Document No. Delivery Note
By Kameshwar Raosir / Surendraji Mishra For Ambala-Kaithal Road Project
24-JulZO17 Through : By Personaly To : At Your Site
Attended
HSN/SAC GST Rate Quantity Rate per Amount
No

1 Servicing, Repairing & Calibration Charges 99871 9 18% 1 No. 15,000.00 No. 15,000.00
Calibration Charges for Compression
Testing Machine at Your Site
2 Servicing, Repairing & Calibratiori Charges 99871 I 1B% 1 No. 6,000.00 No. 6,000.00
Calibration Charges for Flexural
Testing Machine

---71^oooro
.. 3,790.00

Total 2 No. < 24,780.00

Amount Chargeable (in words)
lndian Rupees Twenty Four Thousand Seven Hundred Eighty Only
H SN/SAC lntegrated lax
Value Rate Amount
9987 1 I 21,000.00 1B% 3,780.00
Total 21,000.00 3,780.00
fax Amount (in words) : lndian Rupees Three Thousand Seven Hundred Eighty Only
Company's PAN : AVWPS9096B Company's Bank Details
Bank Name : State Bank of lndia
A,/c No : 63002869561
Branch & IFS Code : R.T.O. Branch & SB1N0010867
Dell{qligtl
1 . lnterest @ 24% P.A. if not paid within due time. 2. Goods once sold will not be taken back or exch
immediate against delivery. 4. Material sold on Manufacturer's warranty terms.
Customer's Seal and Signature