Bill No NE000048/HYD: Bharat Diesel Serivces Bharat Diesel Serivces

H.
No 6-7-25/A, Bansilalpet, RP Road, Secunderabad, Secunderabad 500003

Tel : +91 (0) (040) 66906655 / 66906656 Fax : +91 (0) 40 E-mail : hyderabad@shreenm.com. www.shreenm.com
CIN : U52334WB2004PLC210458 GST No : 36AADCS6037P1ZU PAN No : AADCS6037P MSME UAM No : WB10E0027916
Ahmedabad | Aurangabad | Bangalore | Belgaum | Bhubaneswar | Chennai | Delhi | Goa | Hubli | Hyderabad | Indore
Jabalpur | Jaipur | Kolkata | Kolhapur | Pune | Raipur | Vadodara | Vijayawada
Bill No NE000048/HYD Dated 21/05/20 Order No VERBAL ORDER Dated 19/05/20

- MR.TEJA SRI
RAMA MURTHY
Bill To Code DB1399 Dispatch To Code DB1399
Bill To Name BHARAT DIESEL SERIVCES Dispatch To Name BHARAT DIESEL SERIVCES
Address 6-4-424, Krishna Nagar Colony, Address 6-4-424, Krishna Nagar Colony,
Bholakpur Bholakpur
Hyderabad Hyderabad Hyderabad Hyderabad
Telangana 500080 Telangana 500080
e-way bill 1712 2100 0019 GST No. 36AAHPV0670L2Z8
GST No. 36AAHPV0670L2Z8 Distance 8.5 Km.
PAN No AAHPV0670L Contact Person Mr.Teja Sri Rama Murthy
Contact No 40060800 Contact No. 40060800
Documents To BHARAT DIESEL SERIVCES
Payment Terms 100% AGNST PROFORMA
6-4-424, Krishna Nagar Colony, BEF.DELIV.
Bholakpur
Hyderabad Hyderabad Due Date 21/05/20
Telangana 500080
Contact Person Mr.Teja Sri Rama Murthy Vendor Code : -
Contact No 40060800
CODE / HSN DESCRIPTION MAKE QTY UOM RATE AMOUNT
11870202 CU/FRLS INSU.FLEX HV INDL.1100V POL 2 C300 1649.10 3298.20
85446090 CABLE(MS) 1CX1 BLU
Cat Ref : LDIS09CYUAYL001C001SG003S
85446090 CABLE(MS) 1CX1 BLK
85446090 CABLE(MS) 1CX1 GRN
11872002 CU/FRLS INS.FLEX HV INDL.1100V POL 1 C300 3967.50 3967.50
85446090 CABLE(MS)1CX2.5 RED
Cat Ref : LDIS09CYUAYL001C2.5SG002S
85446090 CABLE(MS)1CX2.5 BLK
85446090 CABLE(MS)1CX2.5 GRN
85446090 CABLE(MS) 1CX4 RED
Cat Ref : LDIS09CYUAYL001C004SE002S
Page 1 of 3 ORIGINAL FOR RECEIPIENT

H.No 6-7-25/A, Bansilalpet, RP Road, Secunderabad, Secunderabad 500003
CIN : U52334WB2004PLC210458 GST No : 36AADCS6037P1ZU PAN No : AADCS6037P MSME UAN No : WB10E0027916
Bill No NE000048/HYD Dated 21/05/20 Order No VERBAL ORDER - Dated 19/05/20

MR.TEJA SRI
RAMA MURTHY
CODE / HSN DESCRIPTION MAKE QTY UOM RATE AMOUNT

85446090 CABLE(MS) 1CX4 BLK
Cat Ref : LDIS09CYUAYL001C004SE006S
Net : 26401.70
RECEIVERS SIGNATURE
CGST@9% 2376.18
DATE SGST@9% 2376.18
__________
31154.06
RECEIVERS NAME
Round(-) 0.06
Total Rs. 31154.00
TEL. / MOBILE NO __________
RUPEES : Thirty One Thousand One Hundred Fifty Four Rupees Only
Bank : STATE BANK OF INDIA, Bible House, Secunderabad A/c No. 33271176628 IFSC Code SBIN0002788
Note : When any amount is deducted on the Bill value (Net + GST) while making payment; Debit note with GST effects needs to be raised. If
Debit Note is not raised, deduction should be made on Net Value only i.e. Amount before GST
Delivery Terms : Hyderabad Godown to Delivery Address Delivery Type : Door Delivery
Account Handled By : Arachapalli Ranjith Kumar Mobile No : 09676745511
Destination : HYDERABAD Freight : Not Applicable
Forwarding :
Despatch Date : 21-05-2020
Doc Delivery Mode :
Sp.Note : On Party Challan : No
. - . - 21-05-2020
For SHREE NM ELECTRICALS LTD.
Signature Not Verified

Digitally Signed By:
DS SHREE NM ELECTRICALS LTD 01
Sat 01-Aug-2020 11:55:34 IST
0108201155ARK#2 Page 2 of 3 ORIGINAL FOR RECEIPIENT

H.No 6-7-25/A, Bansilalpet, RP Road, Secunderabad, Secunderabad 500003
CIN : U52334WB2004PLC210458 GST No : 36AADCS6037P1ZU PAN No : AADCS6037P MSME UAN No : WB10E0027916
Bill No NE000048/HYD Dated 21/05/20 Order No VERBAL ORDER - Dated 19/05/20

MR.TEJA SRI
RAMA MURTHY
TERMS & CONDITIONS.
THE MATERIALS ARE DELIVERED SUBJECT TO THE FOLLOWING TERMS :
1. For deliveries taken from our godown / office, the customers are requested to check before taking delivery.
2. Transit Shortage : All complaints of short supply or wrong supply should be informed in writing within 3 days of the
receipt of the materials at site along with photographs. Any delay beyond that and we may not be in a position to
resolve the same.
3. Transit Insurance & Damages : In case the materials are dispatched from the manufacturer, the transit insurance will
be done by the manufacturer. In case the materials are dispatched from SHREE NM ELECTRICALS LTD godown, the
transit insurance will have to be done by the customer and we will not be in a position to accept responsibility for any
damages occurring during transportation.
4. Unloading is the responsibility of the customer.
a. In case of part load – materials should be unloaded within 2 hours.
b. In case of truck load – if materials reach before 2.00 pm; unloading should be done the same day. If materials reach
after 2.00 pm, materials should be unloaded maximum by next day 12.00 pm
c. Beyond the above if there is a delay, detention charges as applicable from the transporter will become applicable.
5. Goods once sold will not be taken back under any circumstances.
6. The proprietary of goods shall not pass to the buyer unless payment in full is received by us. Till such time, the goods
shall be considered to be held in trust by the purchaser on our behalf.
7. Payments :
a. Payment Delay - Incase of delay, the customer is liable to pay interest @ 18% PA.
b. Postponement of Cheques – We will not be able to accept the same. In case of exceptional circumstances, the
customer is liable to pay Rs. 500 as postponement charges along with the penal interest @ 18% PA to be calculated
from date of postponement to the date of presentation.
c. Cheque Dishonor - Incase of dishonor, the customer is liable to pay Rs. 500 as penalty charge. Further the customer
is liable to pay penal interest @ 18% PA to be calculated from the due date till the date of receipt of the payment.
8. Concessional Forms: All concessional forms should be sent in time failing which the penalties including interest will
need to be paid by the customer.
9. Billing / Sales Tax / EDGP Changes: Incase request is received in the month of billing; the same will be done against a
charge of Rs. 1000 per invoice. Requests received after the month of billing cannot be entertained.
10. Any dispute arising out of this will be subject to Mumbai jurisdiction only.
Page 3 of 3 ORIGINAL FOR RECEIPIENT

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H.

No 6-7-25/A, Bansilalpet, RP Road, Secunderabad, Secunderabad 500003

Bill No NE000048/HYD Dated 21/05/20 Order No VERBAL ORDER Dated 19/05/20

Page 1 of 3 ORIGINAL FOR RECEIPIENT

Bill No NE000048/HYD Dated 21/05/20 Order No VERBAL ORDER - Dated 19/05/20

CODE / HSN DESCRIPTION MAKE QTY UOM RATE AMOUNT

For SHREE NM ELECTRICALS LTD.

Signature Not Verified

0108201155ARK#2 Page 2 of 3 ORIGINAL FOR RECEIPIENT

Bill No NE000048/HYD Dated 21/05/20 Order No VERBAL ORDER - Dated 19/05/20

TERMS & CONDITIONS.

THE MATERIALS ARE DELIVERED SUBJECT TO THE FOLLOWING TERMS :

Page 3 of 3 ORIGINAL FOR RECEIPIENT

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