e-Invoice
Tax Invoice
IRN cd100bb13fb2e4b1f089e34bbfe1aeb570a33400907ce-
5232320daf16d162213
Ack No. 152418679930995
Ack Date: 23-Jul-24
Invoice No. e-Way Bill No. Dated
PSS ENGINEERS
Plot No.17, Swami Vivekananda Nagar. 79/TN/24-25 23-Jul-24
Samayapuram Main Road. Delivery Note Mode/Terms of Payment
Porur. Chennai-600 116
Mob No:7305333180 Reference No. & Date. Other References
GSTIN/UIN: 33AVPPP9142E1ZC
State Name: Tamil Nadu, Code: 33 Dated
Buyer's Order No.
Consignee (Ship to)
DRA/JUL/2024/CMR-24-25-265 6-Jul-24
Dineshchandra [Link] Infracon Pvt Ltd Dispatch Doc No. Delivery Note Date
CMRL UG-01 PROJECT, NO.461/2A,
AMBATTUR MAIN ROAD,KADIRVEDU,
Dispatched through Destination
PUZHAL VILLAGE,MADHAVARAM (TK),
CHENNA1-600066.
GSTIN/UIN : 33AABCD9523D1Z1 Terms of Delivery
State Name : Tamil Nadu, Code: 33
Buyer (Bill to)
Dineshchandra [Link] Infracon Pvt Ltd
2/152,Mettu Street,Sogathur,
Sogathur Post,
A Reddihalli,
Dharmapuri-636809.
GSTIN/UIN : 33AABCD9523D1Z1
State Name : Tamil Nadu, Code: 33
Place of Supply: Tamil Nadu
SI Description of Goods HSN/SAС Part No Quantity Rate per Disc.% Amount
No.
1 CDW33L-COSMOS 84137010 CDW33L 3 Nos 91,195.00 Nos 43% 1.55,943.45
DEWATERING PUMP 3HP,
3PHASE
Shut OfHead:-17.5 [Link]: 1250 0m
250lpm @ 15mtr,Best Eliciency Point:675/pm @20mt
[Link]:CDW24352,CDW24278,CDW24279
85369090 CPP03ODT 3 Nos 27,435.00 Nos 43% 46,913.85
2 CPP03ODT-COSMOS
CONTROL PANEL 3PH.
OUTDOOR,DOL,3PH
FeederPlar Canopy Type:Double Door forOutdaon
Indbar Usedwith Sutable Accessones [Link] MCCB,
Amp-Meter,Volmeter Indicatoy Lamps Single
Phase Preventier Dry Run Protection,ComplereMotor
Protection Kit(Al Switch Gears Make Shall Be
Schneider/L & T).
[Link]:CPDOL23694,CPDOL23695, CPDOL23270
2,02,857.30
continued to page number 2
This is a Computer Generated Invoice
C
PROJ
EC Quantity & Quality Checked &
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MRL- T,
ORAR.A GRCA3W-A UGL
I0N1FRAСО Verified
RE
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SIGNA ED/ u
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Signature.
Tax Invoice(Page 2)
PSS ENGINEERS
Invoice No. e-Way Bill No. Dated
Plot No.17, Swami Vivekananda Nagar, 79/TN/24-25 23-Jul-24
Samayapuram Main Road, Delivery Note Mode/Terms of Payment
Porur, Chennai-600 116
Mob No:7305333180 Reference No. & Date. Other References
GSTIN/UIN: 33AVPPP9142E1ZC
State Name: Tamil Nadu, Code: 33 Buyer's Order No. Dated
Consignee (Ship to)
DRA/JUL/2024/CMR-24-25-265 6-Jul-24
Dineshchandra [Link] Infracon Pvt Ltd Dispatch Doc No. Delivery Note Date
CMRL UG-01 PROJECT,NO.461/2A,
AMBATTUR MAIN ROAD,KADIRVEDU.
Dispatched through Destination
PUZHAL VILLAGE,MADHAVARAM (TK),
CHENNAI-600066.
GSTIN/UIN 33AABCD9523D1Z1 Terms of Delivery
State Name Tamil Nadu. Code: 33
Buyer (Bill to)
Dineshchandra [Link] Infracon Pvt Ltd
2/152, Mettu Street,Sogathur,
Sogathur Post,A Reddihalli,
Dharmapuri-636809.
GSTIN/UIN 33AABCD9523D1Z1
State Name Tamil Nadu, Code: 33
Place of Supply : Tamil Nadu
SI Description of Goods HSN/SAC Part No. Quantity Rate per Disc.% Amount
No
OUTPUT CGST 9% 9% 18,257.16
OUTPUT SGST 9% 9% 18,257.16
Less. ROUND OFF (-)0.62
Total 6 Nos 2,39,371.00
Amount Chargeable (in words) E. & O.E
INR Two Lakh Thirty Nine Thousand Three Hundred Company's Bank Details
*PSSE
HDFC00003EHC
Bank Name : HDFC BANK LTD
Seventy One Only
A/c No. 50200045708881
Company's PAN : AVPPP9142E Branch & IFS Code: PORUR & ANPS.
Declaration 2for PSS ENGINEERSEEERS
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
correct. Authorised Signatory
This is a Computer Generated Invoice