Invoice - 2324 - 1036 - Troop Comforts Limited - (Oef)

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QTEX CONSUMER PRODUCTS SERVICES

INDIA PRIVATE LIMITED


Company ID : U74999HR2019PTC077924.
C-1, BLOCK-C, DAYALBAGH COLONY
ORIGINAL
Faridabad Haryana 121009
India
GSTIN 06AAACQ5862H1ZC TAX INVOICE
Invoice# : 2324/1036 Place Of Supply : Uttar Pradesh (09)
Invoice Date : 01/11/2023
Terms : Advance
Due Date : 01/11/2023

Bill To
The General Manager.
TROOP COMFORTS LIMITED-(OEF)
ORDNANCE EQUIPMENT FACTORY
Headquarter, G T ROAD, KANPUR NAGAR,
208013 Uttar Pradesh
GSTIN : 09AAICT8025F1Z6

Taxable IGST
# Item & Description HSN/SAC Qty Rate Amount % Amt
1 HOT AIR OVEN 998346 2.00 1,500.00 3,000.00 18% 540.00
2 DIGITAL TEMPERATURE CONTROLLER 998346 1.00 850.00 850.00 18% 153.00
(MUFFLE FURNACE)
3 DIGITAL TEMPERATURE CONTROLLER 998346 1.00 850.00 850.00 18% 153.00
(MUFFLE FURNACE)(Range up to 12000 C)
4 OIL BATH 998346 1.00 850.00 850.00 18% 153.00
5 OIL BATH SENSOR UNIT 998346 1.00 850.00 850.00 18% 153.00
6 FREEZING CHAMBER 998346 1.00 850.00 850.00 18% 153.00
7 BURSTING STRENGTH TESTER (A) PRESSURE GAUGE, 998346 1.00 350.00 350.00 18% 63.00
8 LAUNDROMETER 998346 1.00 1,250.00 1,250.00 18% 225.00
9 WEIGHT BOX 998346 1.00 1,200.00 1,200.00 18% 216.00
10 GLASS THERMOMETER 998346 4.00 350.00 1,400.00 18% 252.00
11 SCREWGAUGE 998346 1.00 300.00 300.00 18% 54.00
(Micrometer)
12 SLIDE CALIPER 998346 1.00 250.00 250.00 18% 45.00
(Vernier Caliper)
13 STAINLESS STEEL 998346 1.00 300.00 300.00 18% 54.00
WEIGHT 200gm
14 THICKNESS MEASURING GAUGE 998346 2.00 250.00 500.00 18% 90.00
15 Ring gauge 998346 1.00 500.00 500.00 18% 90.00
16 TRAVERSE THREAD COUNTER SCALE RANGE 998346 1.00 350.00 350.00 18% 63.00
17 Dead Weight 998346 1.00 500.00 500.00 18% 90.00
18 ELECTRONIC BALANCE 998346 1.00 750.00 750.00 18% 135.00
19 Flammability Tester Horizontal type 998346 1.00 750.00 750.00 18% 135.00
20 Flammability Tester Vertical type 998346 1.00 750.00 750.00 18% 135.00
21 Engineer Travel Charges (To & Fro) 998346 1.00 4,500.00 4,500.00 18% 810.00

Sub Total ₹20,900.00 3,762.00


Total ₹24,662.00
Total In Words Balance Due ₹24,662.00
Indian Rupee Twenty-Four Thousand Six Hundred Sixty-
Two Only
PARAMJEET Digitally signed by
PARAMJEET BHARDWAJ
Our Banker: ICICI BANK, Branch: Charmwood Village, Faridabad, Haryana
India,
Current Account Number: 184205000547, IFSC Code: ICIC0001842, SWIFT
BHARDWAJ Date: 2023.11.06
10:33:22 +05'30'
Code: ICICINBBCTS (For Overseas Payments) Authorized Signature

Terms & Conditions


1. Any Correction in tax Invoice please correct before GST return.
2. After Generate Invoice take your calibration certificate & Instruments
within a week
3. Interest @ 24% per annum will be charged if bill is not paid within 30 days
oragreed.
4. All Payments Should be made through A/C Payee Cheque/Demand Draft
/Bank transfer in favour of “M/s. QTex Consumer Products Services India
Private Limited” payable at Faridabad.

Scan the QR code to view the configured information.


QTEX CONSUMER PRODUCTS SERVICES
INDIA PRIVATE LIMITED
Company ID : U74999HR2019PTC077924.
C-1, BLOCK-C, DAYALBAGH COLONY
DUPLICATE
Faridabad Haryana 121009
India
GSTIN 06AAACQ5862H1ZC TAX INVOICE
Invoice# : 2324/1036 Place Of Supply : Uttar Pradesh (09)
Invoice Date : 01/11/2023
Terms : Advance
Due Date : 01/11/2023

Bill To
The General Manager.
TROOP COMFORTS LIMITED-(OEF)
ORDNANCE EQUIPMENT FACTORY
Headquarter, G T ROAD, KANPUR NAGAR,
208013 Uttar Pradesh
GSTIN : 09AAICT8025F1Z6

Taxable IGST
# Item & Description HSN/SAC Qty Rate Amount % Amt
1 HOT AIR OVEN 998346 2.00 1,500.00 3,000.00 18% 540.00
2 DIGITAL TEMPERATURE CONTROLLER 998346 1.00 850.00 850.00 18% 153.00
(MUFFLE FURNACE)
3 DIGITAL TEMPERATURE CONTROLLER 998346 1.00 850.00 850.00 18% 153.00
(MUFFLE FURNACE)(Range up to 12000 C)
4 OIL BATH 998346 1.00 850.00 850.00 18% 153.00
5 OIL BATH SENSOR UNIT 998346 1.00 850.00 850.00 18% 153.00
6 FREEZING CHAMBER 998346 1.00 850.00 850.00 18% 153.00
7 BURSTING STRENGTH TESTER (A) PRESSURE GAUGE, 998346 1.00 350.00 350.00 18% 63.00
8 LAUNDROMETER 998346 1.00 1,250.00 1,250.00 18% 225.00
9 WEIGHT BOX 998346 1.00 1,200.00 1,200.00 18% 216.00
10 GLASS THERMOMETER 998346 4.00 350.00 1,400.00 18% 252.00
11 SCREWGAUGE 998346 1.00 300.00 300.00 18% 54.00
(Micrometer)
12 SLIDE CALIPER 998346 1.00 250.00 250.00 18% 45.00
(Vernier Caliper)
13 STAINLESS STEEL 998346 1.00 300.00 300.00 18% 54.00
WEIGHT 200gm
14 THICKNESS MEASURING GAUGE 998346 2.00 250.00 500.00 18% 90.00
15 Ring gauge 998346 1.00 500.00 500.00 18% 90.00
16 TRAVERSE THREAD COUNTER SCALE RANGE 998346 1.00 350.00 350.00 18% 63.00
17 Dead Weight 998346 1.00 500.00 500.00 18% 90.00
18 ELECTRONIC BALANCE 998346 1.00 750.00 750.00 18% 135.00
19 Flammability Tester Horizontal type 998346 1.00 750.00 750.00 18% 135.00
20 Flammability Tester Vertical type 998346 1.00 750.00 750.00 18% 135.00
21 Engineer Travel Charges (To & Fro) 998346 1.00 4,500.00 4,500.00 18% 810.00

Sub Total ₹20,900.00 3,762.00


Total ₹24,662.00
Total In Words Balance Due ₹24,662.00
Indian Rupee Twenty-Four Thousand Six Hundred Sixty-
Two Only

Our Banker: ICICI BANK, Branch: Charmwood Village, Faridabad, Haryana


India,
Current Account Number: 184205000547, IFSC Code: ICIC0001842, SWIFT
Code: ICICINBBCTS (For Overseas Payments) Authorized Signature

Terms & Conditions


1. Any Correction in tax Invoice please correct before GST return.
2. After Generate Invoice take your calibration certificate & Instruments
within a week
3. Interest @ 24% per annum will be charged if bill is not paid within 30 days
oragreed.
4. All Payments Should be made through A/C Payee Cheque/Demand Draft
/Bank transfer in favour of “M/s. QTex Consumer Products Services India
Private Limited” payable at Faridabad.

Scan the QR code to view the configured information.

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