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Tax Invoice

EMERSON PROCESS MANAGEMENT CHENNAI PRIVATE LIMITED


Regd.Office & Factory No.147,Rajiv Gandhi Salai,Karapakkam Village,chennai -600097
PH:+91 44 4903 4300,Fax: +91 44 4903 4400,Web: www.emerson.com
CIN: U93090TN 1985PTC 024245,GSTIN: 33AAACF0483F1Z3 PAN: AAACF0483F IE code:0493006818

Name of the Goods & Services :Pressure - Reducing Valves,Industrial Valves, Valve Actuators, R.Gasket , Skid, Leveltrol Original for Recipient
Regulator,Spares & Accessories . Chapter No.848110.00/848180.30/848190.90/848490.00/902610.90 / 902690.00
Invoice Number : 9317000797
Date : 05.07.2017
Place of Supply : Chennai
PO No. : 15102162612345678912345678999999935 PO Date : 02.12.2016 OA No. : 238967 Destination: Chennai State : Tamil Nadu

Details of the Consignee(Shipped to) : 611515 Details of the Receiver (Billed to) :611515
Name : Thermax Limited Name : Thermax Limited
Address : Fatima Akthar Court, 453, Anna Salai, Address : Fatima Akthar Court, 453, Anna Salai,
: Tynampet,,Fatima Akthar Court, 453, Anna Salai, : Tynampet,,Fatima Akthar Court, 453, Anna Salai,
: Chennai, Tamil Nadu : Chennai, Tamil Nadu
: India, 600018 : India, 600018
State : Tamil Nadu State Code : 33 State : Tamil Nadu State Code : 33
GSTIN / Unique ID : 33AAACT3910D1ZZ GSTIN / Unique ID : 33AAACT3910D1ZZ

S.No Description of Goods HSN Qty. Unit Rate(Per Taxable value CGST SGST IGST
Item)
Rate% Amt Rate% Amt Rate% Amt
1 2 IN HPT Control Valve Assembly 84818030 1.000 EA 500,001.00 500,001.00 9.00 45,000.09 9.00 45,000.09 0.00 0.00
Material No.: 2.00HPT-NS
OA Item No.000010
Tag No.12- LCV-1213A
PO SL.: 1 Cust.Material: PB1452
IA120605,
2 4 IN HPT Control Valve Assembly 84818030 1.000 EA 400,001.00 400,001.00 9.00 36,000.09 9.00 36,000.09 0.00 0.00
Material No.: 4.00HPT-NS
OA Item No.000020
Tag No.12- FCV-1213B
PO SL.: 2 Cust.Material: PB1452
IA120606,

Payment Terms: 100% Within 60 Days from date of Desp. Shipp Condn.: DD CC attached
Delivery Advice: 80330234 No.of Packages: 1 Carton/Wooden Case
Transporter: LR/Way Bill/BL :DARCL/CHN/30J/00247/12.01.2017
Freight : Paid & Absorbed Insurance : In Your Scope
Vehicle No.: Mode of Trans:Road
Road Permit No.:ROAD PERMIT NUMBER GST 12
Certified that the particulars given above are true and correct and theamount indicated represents the price THIS INVOICE IS DIGITALLY AUTHENTICATED AND THE DIGITAL SIGNATURE
actually charged that there is no flow of additionalconsidertationdirectly or indirectly from the buyer APPEARS IN LAST PAGE OF THIS INVOICE

Page 1 of 6
Tax Invoice
EMERSON PROCESS MANAGEMENT CHENNAI PRIVATE LIMITED
Regd.Office & Factory No.147,Rajiv Gandhi Salai,Karapakkam Village,chennai -600097
PH:+91 44 4903 4300,Fax: +91 44 4903 4400,Web: www.emerson.com
CIN: U93090TN 1985PTC 024245,GSTIN: 33AAACF0483F1Z3 PAN: AAACF0483F IE code:0493006818

Name of the Goods & Services :Pressure - Reducing Valves,Industrial Valves, Valve Actuators, R.Gasket , Skid, Leveltrol Original for Recipient
Regulator,Spares & Accessories . Chapter No.848110.00/848180.30/848190.90/848490.00/902610.90 / 902690.00
Invoice Number : 9317000797
Date : 05.07.2017
Place of Supply : Chennai
PO No. : 15102162612345678912345678999999935 PO Date : 02.12.2016 OA No. : 238967 Destination: Chennai State : Tamil Nadu

Details of the Consignee(Shipped to) : 611515 Details of the Receiver (Billed to) :611515
Name : Thermax Limited Name : Thermax Limited
Address : Fatima Akthar Court, 453, Anna Salai, Address : Fatima Akthar Court, 453, Anna Salai,
: Tynampet,,Fatima Akthar Court, 453, Anna Salai, : Tynampet,,Fatima Akthar Court, 453, Anna Salai,
: Chennai, Tamil Nadu : Chennai, Tamil Nadu
: India, 600018 : India, 600018
State : Tamil Nadu State Code : 33 State : Tamil Nadu State Code : 33
GSTIN / Unique ID : 33AAACT3910D1ZZ GSTIN / Unique ID : 33AAACT3910D1ZZ
S.No Description of Goods HSN Qty. Unit Rate(Per Taxable value CGST SGST IGST
Item)
Rate% Amt Rate% Amt Rate% Amt
3 4 IN HPT Control Valve Assembly 84818030 1.000 EA 1,000,001.00 1,000,001.00 9.00 90,000.09 9.00 90,000.09 0.00 0.00
Material No.: 4.00HPT-NS
OA Item No.000030
Tag No.12- HCV-1213C
PO SL.: 3 Cust.Material: PB1452
IA120607,
4 1 IN HPS Control Valve Assembly 84818030 1.000 EA 600,001.00 600,001.00 9.00 54,000.09 9.00 54,000.09 0.00 0.00
Material No.: 1.00HPS-NS
OA Item No.000040
Tag No.12- TCV-1243
PO SL.: 4 Cust.Material: PB1452
IA120608,

Payment Terms: 100% Within 60 Days from date of Desp. Shipp Condn.: DD CC attached
Delivery Advice: 80330234 No.of Packages: 1 Carton/Wooden Case
Transporter: LR/Way Bill/BL :DARCL/CHN/30J/00247/12.01.2017
Freight : Paid & Absorbed Insurance : In Your Scope
Vehicle No.: Mode of Trans:Road
Road Permit No.:ROAD PERMIT NUMBER GST 12
Certified that the particulars given above are true and correct and theamount indicated represents the price THIS INVOICE IS DIGITALLY AUTHENTICATED AND THE DIGITAL SIGNATURE
actually charged that there is no flow of additionalconsidertationdirectly or indirectly from the buyer APPEARS IN LAST PAGE OF THIS INVOICE

Page 2 of 6
Tax Invoice
EMERSON PROCESS MANAGEMENT CHENNAI PRIVATE LIMITED
Regd.Office & Factory No.147,Rajiv Gandhi Salai,Karapakkam Village,chennai -600097
PH:+91 44 4903 4300,Fax: +91 44 4903 4400,Web: www.emerson.com
CIN: U93090TN 1985PTC 024245,GSTIN: 33AAACF0483F1Z3 PAN: AAACF0483F IE code:0493006818

Name of the Goods & Services :Pressure - Reducing Valves,Industrial Valves, Valve Actuators, R.Gasket , Skid, Leveltrol Original for Recipient
Regulator,Spares & Accessories . Chapter No.848110.00/848180.30/848190.90/848490.00/902610.90 / 902690.00
Invoice Number : 9317000797
Date : 05.07.2017
Place of Supply : Chennai
PO No. : 15102162612345678912345678999999935 PO Date : 02.12.2016 OA No. : 238967 Destination: Chennai State : Tamil Nadu

Details of the Consignee(Shipped to) : 611515 Details of the Receiver (Billed to) :611515
Name : Thermax Limited Name : Thermax Limited
Address : Fatima Akthar Court, 453, Anna Salai, Address : Fatima Akthar Court, 453, Anna Salai,
: Tynampet,,Fatima Akthar Court, 453, Anna Salai, : Tynampet,,Fatima Akthar Court, 453, Anna Salai,
: Chennai, Tamil Nadu : Chennai, Tamil Nadu
: India, 600018 : India, 600018
State : Tamil Nadu State Code : 33 State : Tamil Nadu State Code : 33
GSTIN / Unique ID : 33AAACT3910D1ZZ GSTIN / Unique ID : 33AAACT3910D1ZZ
S.No Description of Goods HSN Qty. Unit Rate(Per Taxable value CGST SGST IGST
Item)
Rate% Amt Rate% Amt Rate% Amt
5 1 IN HPS Control Valve Assembly 84818030 1.000 EA 5,000,001.00 5,000,001.00 9.00 450,000.09 9.00 450,000.09 0.00 0.00
Material No.: 1.00HPS-NS
OA Item No.000050
Tag No.12- TCV-1250
PO SL.: 5 Cust.Material: PB1452
IA120609,
6 GASKET SET ~ 1/2-1 1/4 E,ER&EZ 1 EA 84849000 1.000 EA 3,418.00 3,418.00 14.00 478.52 14.00 478.52 0.00 0.00
Material No.: RGASKETX162-KIT
OA Item No.000090
Tag No.

Payer Details: 401749 Name: THERMAX LIMITED, D-II Block, Plot No. 38 & 39, MIDC , CHINCHWAD,PUNE
Bank Details : SBH2863, STATE BANK OF HYDERABAD, (Branch Code -2863), N. K. Tower,, Panipat

Payment Terms: 100% Within 60 Days from date of Desp. Shipp Condn.: DD CC attached
Delivery Advice: 80330234 No.of Packages: 1 Carton/Wooden Case
Transporter: LR/Way Bill/BL :DARCL/CHN/30J/00247/12.01.2017
Freight : Paid & Absorbed Insurance : In Your Scope
Vehicle No.: Mode of Trans:Road
Road Permit No.:ROAD PERMIT NUMBER GST 12
Certified that the particulars given above are true and correct and theamount indicated represents the price THIS INVOICE IS DIGITALLY AUTHENTICATED AND THE DIGITAL SIGNATURE
actually charged that there is no flow of additionalconsidertationdirectly or indirectly from the buyer APPEARS IN LAST PAGE OF THIS INVOICE

Page 3 of 6
Tax Invoice
EMERSON PROCESS MANAGEMENT CHENNAI PRIVATE LIMITED
Regd.Office & Factory No.147,Rajiv Gandhi Salai,Karapakkam Village,chennai -600097
PH:+91 44 4903 4300,Fax: +91 44 4903 4400,Web: www.emerson.com
CIN: U93090TN 1985PTC 024245,GSTIN: 33AAACF0483F1Z3 PAN: AAACF0483F IE code:0493006818

Name of the Goods & Services :Pressure - Reducing Valves,Industrial Valves, Valve Actuators, R.Gasket , Skid, Leveltrol Original for Recipient
Regulator,Spares & Accessories . Chapter No.848110.00/848180.30/848190.90/848490.00/902610.90 / 902690.00
Invoice Number : 9317000797
Date : 05.07.2017
Place of Supply : Chennai
PO No. : 15102162612345678912345678999999935 PO Date : 02.12.2016 OA No. : 238967 Destination: Chennai State : Tamil Nadu

Details of the Consignee(Shipped to) : 611515 Details of the Receiver (Billed to) :611515
Name : Thermax Limited Name : Thermax Limited
Address : Fatima Akthar Court, 453, Anna Salai, Address : Fatima Akthar Court, 453, Anna Salai,
: Tynampet,,Fatima Akthar Court, 453, Anna Salai, : Tynampet,,Fatima Akthar Court, 453, Anna Salai,
: Chennai, Tamil Nadu : Chennai, Tamil Nadu
: India, 600018 : India, 600018
State : Tamil Nadu State Code : 33 State : Tamil Nadu State Code : 33
GSTIN / Unique ID : 33AAACT3910D1ZZ GSTIN / Unique ID : 33AAACT3910D1ZZ
Invoice Type : Reg Freight 27,377.91 2,464.64 2,464.64 0.00
Insurance 0.00 0.00 0.00 0.00
Invoice Reference Number: Packing and Forwarding charges 375,171.15 33,773.93 33,773.93 0.00
Total 7,905,972.06 711,717.54 711,717.54 0.00
Total Invoice Value ( In Figure ) 9,329,407.14 INR Invoice Currency Code: INR
Total Invoice Value ( In Words ) NINETY THREE LAKH TWENTY NINE THOUSAND FOUR HUNDRED
SEVEN RUPEES FOURTEEN PAISE
Emerson DOES NOT change bank accounts on short notice and all changes will be communicated in advance by written
communication on Emerson company letterhead through mail courier / post and not email / phone .
Advance Amount 0.00 0.00 0.00 0.00 0.00
Net Amount Payable : 9,329,407.14
PROJECT:1 X 660 MW, P C FIRED BOILERS
Duyen Hai 3 Extension Power Plant Project

CUSTOMER:B<(>&<)>W PGG
TBWES JOB NOs.: SJ0041
SUPPLIED BY:
THERMAX BABCOCK AND WILCOX ENERGY SOLUTIONS PRIVATE LIMITED (TBWESPL/
TBWES)

Payment Terms: 100% Within 60 Days from date of Desp. Shipp Condn.: DD CC attached
Delivery Advice: 80330234 No.of Packages: 1 Carton/Wooden Case
Transporter: LR/Way Bill/BL :DARCL/CHN/30J/00247/12.01.2017
Freight : Paid & Absorbed Insurance : In Your Scope
Vehicle No.: Mode of Trans:Road
Road Permit No.:ROAD PERMIT NUMBER GST 12
Certified that the particulars given above are true and correct and theamount indicated represents the price THIS INVOICE IS DIGITALLY AUTHENTICATED AND THE DIGITAL SIGNATURE
actually charged that there is no flow of additionalconsidertationdirectly or indirectly from the buyer APPEARS IN LAST PAGE OF THIS INVOICE

Page 4 of 6
Tax Invoice
EMERSON PROCESS MANAGEMENT CHENNAI PRIVATE LIMITED
Regd.Office & Factory No.147,Rajiv Gandhi Salai,Karapakkam Village,chennai -600097
PH:+91 44 4903 4300,Fax: +91 44 4903 4400,Web: www.emerson.com
CIN: U93090TN 1985PTC 024245,GSTIN: 33AAACF0483F1Z3 PAN: AAACF0483F IE code:0493006818

Name of the Goods & Services :Pressure - Reducing Valves,Industrial Valves, Valve Actuators, R.Gasket , Skid, Leveltrol Original for Recipient
Regulator,Spares & Accessories . Chapter No.848110.00/848180.30/848190.90/848490.00/902610.90 / 902690.00
Invoice Number : 9317000797
Date : 05.07.2017
Place of Supply : Chennai
PO No. : 15102162612345678912345678999999935 PO Date : 02.12.2016 OA No. : 238967 Destination: Chennai State : Tamil Nadu

Details of the Consignee(Shipped to) : 611515 Details of the Receiver (Billed to) :611515
Name : Thermax Limited Name : Thermax Limited
Address : Fatima Akthar Court, 453, Anna Salai, Address : Fatima Akthar Court, 453, Anna Salai,
: Tynampet,,Fatima Akthar Court, 453, Anna Salai, : Tynampet,,Fatima Akthar Court, 453, Anna Salai,
: Chennai, Tamil Nadu : Chennai, Tamil Nadu
: India, 600018 : India, 600018
State : Tamil Nadu State Code : 33 State : Tamil Nadu State Code : 33
GSTIN / Unique ID : 33AAACT3910D1ZZ GSTIN / Unique ID : 33AAACT3910D1ZZ

""CONTROL VALVES - FOR PRESSURE AND NON-PRESSURE PARTS COMPONENTS FOR 1


X 660 MW BOILER AND AUXILARIES IN CKD/SKD CONDITION""

B<(>&<)>W Export Purchase Order Nos.: BAX266351 for Boiler Unit 1


(354-0159)

TBWES# Export Contract No.:


BAX266351 Dated: 13/07/2015

"Supplies under Physical Export Scheme"


"Supplies against EPCG License."
"Supplies against Advance License."

EPCG License No:3130005954 Dtd: 06-09-2011


Advance License No:3110065537Dtd: 16-07-2015

Payment Terms: 100% Within 60 Days from date of Desp. Shipp Condn.: DD CC attached
Delivery Advice: 80330234 No.of Packages: 1 Carton/Wooden Case
Transporter: LR/Way Bill/BL :DARCL/CHN/30J/00247/12.01.2017
Freight : Paid & Absorbed Insurance : In Your Scope
Vehicle No.: Mode of Trans:Road
Road Permit No.:ROAD PERMIT NUMBER GST 12
Certified that the particulars given above are true and correct and theamount indicated represents the price THIS INVOICE IS DIGITALLY AUTHENTICATED AND THE DIGITAL SIGNATURE
actually charged that there is no flow of additionalconsidertationdirectly or indirectly from the buyer APPEARS IN LAST PAGE OF THIS INVOICE

Page 5 of 6
Tax Invoice
EMERSON PROCESS MANAGEMENT CHENNAI PRIVATE LIMITED
Regd.Office & Factory No.147,Rajiv Gandhi Salai,Karapakkam Village,chennai -600097
PH:+91 44 4903 4300,Fax: +91 44 4903 4400,Web: www.emerson.com
CIN: U93090TN 1985PTC 024245,GSTIN: 33AAACF0483F1Z3 PAN: AAACF0483F IE code:0493006818

Name of the Goods & Services :Pressure - Reducing Valves,Industrial Valves, Valve Actuators, R.Gasket , Skid, Leveltrol Original for Recipient
Regulator,Spares & Accessories . Chapter No.848110.00/848180.30/848190.90/848490.00/902610.90 / 902690.00
Invoice Number : 9317000797
Date : 05.07.2017
Place of Supply : Chennai
PO No. : 15102162612345678912345678999999935 PO Date : 02.12.2016 OA No. : 238967 Destination: Chennai State : Tamil Nadu

Details of the Consignee(Shipped to) : 611515 Details of the Receiver (Billed to) :611515
Name : Thermax Limited Name : Thermax Limited
Address : Fatima Akthar Court, 453, Anna Salai, Address : Fatima Akthar Court, 453, Anna Salai,
: Tynampet,,Fatima Akthar Court, 453, Anna Salai, : Tynampet,,Fatima Akthar Court, 453, Anna Salai,
: Chennai, Tamil Nadu : Chennai, Tamil Nadu
: India, 600018 : India, 600018
State : Tamil Nadu State Code : 33 State : Tamil Nadu State Code : 33
GSTIN / Unique ID : 33AAACT3910D1ZZ GSTIN / Unique ID : 33AAACT3910D1ZZ
1.Consignor:
Emerson Process Management Chennai Pvt Ltd

* WHETHER THE TAX IS PAYABLE ON REVERSE CHARGE BASIS (NO)

Payment Terms: 100% Within 60 Days from date of Desp. Shipp Condn.: DD CC attached
Delivery Advice: 80330234 No.of Packages: 1 Carton/Wooden Case
Transporter: LR/Way Bill/BL :DARCL/CHN/30J/00247/12.01.2017
Freight : Paid & Absorbed Insurance : In Your Scope
Vehicle No.: Mode of Trans:Road
Road Permit No.:ROAD PERMIT NUMBER GST 12
Certified that the particulars given above are true and correct and theamount indicated represents the price
actually charged that there is no flow of additionalconsidertationdirectly or indirectly from the buyer THIS INVOICE IS DIGITALLY AUTHENTICATED AND THE DIGITAL SIGNATURE
APPEARS IN LAST PAGE OF THIS INVOICE

Page 6 of 6

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