AKSHAYA INNOTECH Invoice No 006
Flat no 504, Chillapalli towers, Dwarakanagar 1st
lane, Visakhapatnam, Andhra Pradesh, India,
530016., Ph: +91 8328690043, 9177893456.
Email: ainnotechindia@[Link],
[Link]
Original ×
Duplicate
Order Telephonic
GSTIN: 37ABTFA1808Q3ZP
Reference:
Invoice
Transport Mode: Road
Vehicle number:
Date : 20-06-2024
State: Andhra Pradesh Code 37 Place : Visakhapatnam
Details of Receiver:
Marvel Sequoia Residents Welfare Association,
AB Vajapayee Road, Channasandra Main Rd,
Whitefield, Bengaluru, Karnataka 560067
Ph.: 82481 97175
Mail: fmmsrwa@[Link]
GSTIN: NA
State: Karnataka Code 29
Discount
Description of HSN (10%) Taxable
S. No. UOM Qty Rate Amount
Goods code Value
Supply of 10,12,204.0 1,01,202.
complete 0 00
Water
treatment
Plant, Reverse
Osmosis
System (2000
LPH) with all
plumbing,
Accessories
and Installation 10,12,20
1 charges. 999411 Set 1 4.00 9,10,984.00
Terms & conditions CGST (9%) Inclusive
1. Payment policy: Payment shall be done within 7 IGST (9%) Inclusive
working days on submission of invoice.
1 Total 9,10,984.00
Total Invoice Rupees Nine Lakhs ten Thousand Nine Hundred and Eighty Four only.
AXIS BANK, A/C no: 920020074396507IFSC:
Bank Details
UTIB0003247RAMATALKIES BRANCH, VISAKHAPATNAM.
Payment Terms: 50% advance and
50% against completion of work.