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  • Garg JJ400276 - 9045101903

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    Sanju Dhatwalia
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    This tax invoice from Gainwell Commosales Private Limited is for the rental of a CAT 424B backhoe loader by GARG & GARG CO. It includes: 1) Details of the companies, products, quantities, rates, taxes, and invoice totals. 2) Terms and conditions regarding payment, disputes, warranties, and returns. 3) Payment instructions for RTGS/NEFT or digital payments.

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    This tax invoice from Gainwell Commosales Private Limited is for the rental of a CAT 424B backhoe loader by GARG & GARG CO. It includes: 1) Details of the companies, products, quantities, rates, taxes, and invoice totals. 2) Terms and conditions regarding payment, disputes, warranties, and returns. 3) Payment instructions for RTGS/NEFT or digital payments.

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    © All Rights Reserved
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    46 views2 pages

    Garg JJ400276 - 9045101903

    Uploaded by

    Sanju Dhatwalia
    This tax invoice from Gainwell Commosales Private Limited is for the rental of a CAT 424B backhoe loader by GARG & GARG CO. It includes: 1) Details of the companies, products, quantities, rates, taxes, and invoice totals. 2) Terms and conditions regarding payment, disputes, warranties, and returns. 3) Payment instructions for RTGS/NEFT or digital payments.

    Copyright:

    © All Rights Reserved
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    of 2

    TAX INVOICE

    (Issued under section 31 of the CGST Act,2017 read with the CGST Rules, 2017) ORIGINAL FOR RECEPIENT

    Gainwell Commosales Private Limited


    (Formerly Tractors India Pvt. Ltd.)
    Koldam Project Br, VPO NER CHOWK, OPP. TRUCK OPERATORS UNION OFFICE, ,
    SUNDERNAGAR - 175008, Himachal Pradesh, India, Tel: 7596895299

    CIN No : U74900WB2014PTC204347
    PAN:- AAFCG8736M
    GSTIN:- 02AAFCG8736M1ZB
    IRN No.: 269eb55eaf6b25289d5fda9aeeb62ff146b4154e81dbe3842b9c965dc32f16f1
    Invoice No. RV0223000008 Invoice Date 07.04.2023
    Billed To : 788319, GARG & GARG CO. NEAR DAULATPUR Shipped To : 788291, GARG & GARG CO. Shunkla and Nimu-Padam,
    CHOWK, AMB, NEAR DAULATPUR CHOWK, AMB, UNA, Darcha Road, Shunkla and Nimu-Padam, Darcha Road, Lahul & Spiti,
    hIMACHAL PRADESH, UNA - 177204, Himachal Pradesh Tel.: Himachal Pradesh, Lahul & Spiti - 175132, Himachal Pradesh Tel:
    9501101934 9501101934
    PAN : AAWFG4356R PAN : AAWFG4356R
    GSTIN : 02AAWFG4356R1ZM GSTIN : 02AAWFG4356R1ZM
    Place of Supply with State : 02 Himachal Pradesh Place of Supply with State : 02 Himachal Pradesh
    Customer Contact Person Name : Customer Contact Number : 9501101934
    Customer PO No.: AT 340559 SAP Sale/WO/Contract 41001630 Date 22.09.2022
    Customer PO Date: 08.08.2022 SAP SLNo.: 9045101903 Currency INR
    Billing Period : From 26.03.2023 To 06.04.2023 e-Way bill No./Valid To
    S. No. Product/Service Description Retur HSN UoM Qty. Rate Total Taxable GST % GST
    Code(Returnabl nable Code/SA Amount Amount
    e Ind.) Ind. C
    1. RENTAL_424B CAT 424B Backhoe Loader 997313 EA 1.000 46,451.61 46,451.61 46,451.61 CGST@ 9.00%
    Eq. Serial No.:JJ400276 4,180.64
    Engine Serial No.: J3648914 SGST@ 9.00%
    Chassis No.: BM1 05 22 4,180.64
    01352
    Value 47,225.81
    Header Discount -774.20
    Total Taxable Value 46,451.61
    Total CGST 4,180.64
    Total SGST 4,180.64
    Invoice Total 54,812.89
    Net Payable 54,812.89
    Amount Chargeable (In Words) : Rupees Fifty Four Thousand Eight Hundred and Twelve and Eighty Nine paise only
    Remarks
    OP SMU 525 CL SMU 603.6 NET 78.6
    M/c worked till 06.04.2023
    M/c worked for 12 Days on monthly base rental charges. i.e., Rs. 120,000/31X12= 46,451.61

    Terms and Conditions:


    1. This invoice is deemed accepted unless disputed within 7 days from issuance.
    2. In case of non-payment beyond the payment terms as mentioned in PO or 30 days from date of invoice in absence of any term in P.O:
    a) Interest @18% per annum ( excluding GST ) is applicable.
    b) Company reserves the right to halt supply of materials and services.
    c) Company can sell-off the goods / equipment in possession for realisation of its dues without any consequence.
    d) Company can claim return of goods sold under this invoice.
    3. Goods not collected within 30 days from this invoice date will be considered unclaimed and is liable to be sold off by
    the Company without further notice and without any consequence.
    4. All disputes are subject to Kolkata jurisdiction and are to be referred to Arbitration.
    5. Machine billing transaction is intended to operate in
    territory of Gainwell Commosales Pvt. Ltd. during warranty period & for specifics usage only in India. Any subsequent sale by customer outside
    India may have operational challenges & as such not recommended.
    6.For Parts Return policy , kindly refer https://www.gainwellindia.com/assets/pdf/PartsReturnPolicy.pdf.
    a.Returnable Parts can be returned within 7 days from the date of Invoice.
    b.For raising Parts return request,please contact our Toll Free No. 1800 419 3356 ( Not applicable for Mining Machinery Parts ).Parts helpdesk will
    revert back within 48 Working hrs.
    c.All Parts must be returned in the unopened original OEM packaging.
    THIS INVOICE IS NOT SUBJECT TO TAX UNDER REVERSE CHARGE MECHANISM. Page 1 of 2
    FOR SERVICE CALL TOLL FREE 1800 4193356
    Reg Off : Godrej Waterside, Tower II, 7th Floor, Unit No. 705, Block DP, Sector-V, Salt Lake, Kolkata 700091 www.gainwellindia.com
    TAX INVOICE
    ORIGINAL FOR RECEPIENT

    Gainwell Commosales Private Limited


    (Formerly Tractors India Pvt. Ltd.)

    Invoice No. RV0223000008 Invoice Date 07.04.2023


    d.All Parts returned are subject to inspection by Gainwell employees before acceptance and must be identified as re-sellable and returnable to
    manufacture.
    e.Shipping and Packaging forwarding charges are non Refundable.All Partsreturn Shipping charges are to be paid by the Customer.
    f.After we receive the returned Parts,please allow 15 working days to process the refund amount.
    g.Refund amount will be updated in customer#s ledgers account.
    Payment Instruction: This is for RTGS/NEFT
    Beneficiary Name Gainwell Commosales Private Limited
    Branch Name Sector V , Kolkata - 91
    Account No. TDPL788319
    Bank Name ICICI BANK LTD
    IFSC Code ICIC0000104

    This is for Digital Payment

    Authorised Signatory

    THIS INVOICE IS NOT SUBJECT TO TAX UNDER REVERSE CHARGE MECHANISM. Page 2 of 2
    FOR SERVICE CALL TOLL FREE 1800 4193356
    Reg Off : Godrej Waterside, Tower II, 7th Floor, Unit No. 705, Block DP, Sector-V, Salt Lake, Kolkata 700091 www.gainwellindia.com

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