GSTSALE1267058139 Signed
GSTSALE1267058139 Signed
Details of the Receiver (Billed to) Details of the Consignee (Shipped to)
Name : CHOLAMANDALAM MS GENERAL INSURANCE Name : CHOLAMANDALAM MS GENERAL INSURANCE Invoice No : 1267058139
CO.LTD CO.LTD Invoice Date : 31.01.2023
Address : PIDUGURALLA BRANCH,D NO. 12-84 JANAPADU Address : PIDUGURALLA BRANCH,D NO. 12-84 JANAPADU Customer PO No : CGICL/22-23/146
ROAD GUNTUR DIST., ROAD GUNTUR DIST.,
PIDUGURALLA - 522413 PIDUGURALLA-522413
Customer PO Date : 23.01.2023
OAN Number : 571635
State / State Code : ANDHRA PRADESH / 37 State / State Code : ANDHRA PRADESH / 37
OAN Date : 29.01.2023
GST / UID : 37AABCC6633K5ZE GST / UID : 37AABCC6633K5ZE
Account Manager Name : KUMUTHA.S
PAN No : AABCC6633K PAN No : AABCC6633K
Phone No. : 9380281812
Contact No : 9700082221/9585537515 Contact No : 9700082221/9585537515
1 3 KVA UPS SYSTEM 85044090 1.000 PC 30,455.00 30,455.00 0.00 0.00 0.00 0.00 18.00 5,481.90 35,936.90
SI.No :N83322206500004
2 12V 100AH EXIDE POWER SAFE VRLA/SMF BATT 85072000 8.000 PC 8,693.13 69,545.04 0.00 0.00 0.00 0.00 28.00 19,472.61 89,017.65
Total 100,000.04 0.00 0.00 24,954.51 124,954.55
Total Invoice Value INR 124,955.00 TCS
Total Invoice Value ( In Words ) ONE LAKH TWENTY FOUR THOUSAND NINE HUNDRED FIFTY FIVE RUPEES Rate Amt
0.00
"Payment for the Invoice may be made online through NEFT / RTGS mode into our BNP Account in Chennai Branch. Warranty Terms :
Account No: 0908810443400160 ; IFSC Code: BNPA0009088 ; Swift Code: BNPAINBBCHE ; MICR Code: - UPS : 36 MONTHS from the date of installation / 39 months from the date of delivery whichever is earlier
600034002. - Batteries : 36 MONTHS from the date of installation / 39 months from the date of delivery whichever is earlier
Kindly communicate us with the invoice details against your payments to facilitate accounting *Incase of batteries not installed within 90 days from the date of invoice the warrranty shall be null and void as per the
For IT- TDS / GST-TDS deduction if any, Certificate has to be given along with the payment. Manufacturer's Warranty Terms.
Warranty Clause :
- Refer our website- https://numericups.com/warranty-clause
Details of the Receiver (Billed to) Details of the Consignee (Shipped to)
Name : CHOLAMANDALAM MS GENERAL INSURANCE Name : CHOLAMANDALAM MS GENERAL INSURANCE Invoice No : 1267058139
CO.LTD CO.LTD Invoice Date : 31.01.2023
Address : PIDUGURALLA BRANCH,D NO. 12-84 JANAPADU Address : PIDUGURALLA BRANCH,D NO. 12-84 JANAPADU Customer PO No : CGICL/22-23/146
ROAD GUNTUR DIST., ROAD GUNTUR DIST.,
PIDUGURALLA - 522413 PIDUGURALLA-522413
Customer PO Date : 23.01.2023
OAN Number : 571635
State / State Code : ANDHRA PRADESH / 37 State / State Code : ANDHRA PRADESH / 37
OAN Date : 29.01.2023
GST / UID : 37AABCC6633K5ZE GST / UID : 37AABCC6633K5ZE
Account Manager Name : KUMUTHA.S
PAN No : AABCC6633K PAN No : AABCC6633K
Phone No. : 9380281812
Contact No : 9700082221/9585537515 Contact No : 9700082221/9585537515
Details of the Receiver (Billed to) Details of the Consignee (Shipped to)
Name : CHOLAMANDALAM MS GENERAL INSURANCE Name : CHOLAMANDALAM MS GENERAL INSURANCE Invoice No : 1267058139
CO.LTD CO.LTD Invoice Date : 31.01.2023
Address : PIDUGURALLA BRANCH,D NO. 12-84 JANAPADU Address : PIDUGURALLA BRANCH,D NO. 12-84 JANAPADU Customer PO No : CGICL/22-23/146
ROAD GUNTUR DIST., ROAD GUNTUR DIST.,
PIDUGURALLA - 522413 PIDUGURALLA-522413
Customer PO Date : 23.01.2023
OAN Number : 571635
State / State Code : ANDHRA PRADESH / 37 State / State Code : ANDHRA PRADESH / 37
OAN Date : 29.01.2023
GST / UID : 37AABCC6633K5ZE GST / UID : 37AABCC6633K5ZE
Account Manager Name : KUMUTHA.S
PAN No : AABCC6633K PAN No : AABCC6633K
Phone No. : 9380281812
Contact No : 9700082221/9585537515 Contact No : 9700082221/9585537515
1 3 KVA UPS SYSTEM 85044090 1.000 PC 30,455.00 30,455.00 0.00 0.00 0.00 0.00 18.00 5,481.90 35,936.90
SI.No :N83322206500004
2 12V 100AH EXIDE POWER SAFE VRLA/SMF BATT 85072000 8.000 PC 8,693.13 69,545.04 0.00 0.00 0.00 0.00 28.00 19,472.61 89,017.65
Total 100,000.04 0.00 0.00 24,954.51 124,954.55
Total Invoice Value INR 124,955.00 TCS
Total Invoice Value ( In Words ) ONE LAKH TWENTY FOUR THOUSAND NINE HUNDRED FIFTY FIVE RUPEES Rate Amt
0.00
"Payment for the Invoice may be made online through NEFT / RTGS mode into our BNP Account in Chennai Branch. Warranty Terms :
Account No: 0908810443400160 ; IFSC Code: BNPA0009088 ; Swift Code: BNPAINBBCHE ; MICR Code: - UPS : 36 MONTHS from the date of installation / 39 months from the date of delivery whichever is earlier
600034002. - Batteries : 36 MONTHS from the date of installation / 39 months from the date of delivery whichever is earlier
Kindly communicate us with the invoice details against your payments to facilitate accounting *Incase of batteries not installed within 90 days from the date of invoice the warrranty shall be null and void as per the
For IT- TDS / GST-TDS deduction if any, Certificate has to be given along with the payment. Manufacturer's Warranty Terms.
Warranty Clause :
- Refer our website- https://numericups.com/warranty-clause
Details of the Receiver (Billed to) Details of the Consignee (Shipped to)
Name : CHOLAMANDALAM MS GENERAL INSURANCE Name : CHOLAMANDALAM MS GENERAL INSURANCE Invoice No : 1267058139
CO.LTD CO.LTD Invoice Date : 31.01.2023
Address : PIDUGURALLA BRANCH,D NO. 12-84 JANAPADU Address : PIDUGURALLA BRANCH,D NO. 12-84 JANAPADU Customer PO No : CGICL/22-23/146
ROAD GUNTUR DIST., ROAD GUNTUR DIST.,
PIDUGURALLA - 522413 PIDUGURALLA-522413
Customer PO Date : 23.01.2023
OAN Number : 571635
State / State Code : ANDHRA PRADESH / 37 State / State Code : ANDHRA PRADESH / 37
OAN Date : 29.01.2023
GST / UID : 37AABCC6633K5ZE GST / UID : 37AABCC6633K5ZE
Account Manager Name : KUMUTHA.S
PAN No : AABCC6633K PAN No : AABCC6633K
Phone No. : 9380281812
Contact No : 9700082221/9585537515 Contact No : 9700082221/9585537515
Details of the Receiver (Billed to) Details of the Consignee (Shipped to)
Name : CHOLAMANDALAM MS GENERAL INSURANCE Name : CHOLAMANDALAM MS GENERAL INSURANCE Invoice No : 1267058139
CO.LTD CO.LTD Invoice Date : 31.01.2023
Address : PIDUGURALLA BRANCH,D NO. 12-84 JANAPADU Address : PIDUGURALLA BRANCH,D NO. 12-84 JANAPADU Customer PO No : CGICL/22-23/146
ROAD GUNTUR DIST., ROAD GUNTUR DIST.,
PIDUGURALLA - 522413 PIDUGURALLA-522413
Customer PO Date : 23.01.2023
OAN Number : 571635
State / State Code : ANDHRA PRADESH / 37 State / State Code : ANDHRA PRADESH / 37
OAN Date : 29.01.2023
GST / UID : 37AABCC6633K5ZE GST / UID : 37AABCC6633K5ZE
Account Manager Name : KUMUTHA.S
PAN No : AABCC6633K PAN No : AABCC6633K
Phone No. : 9380281812
Contact No : 9700082221/9585537515 Contact No : 9700082221/9585537515
1 3 KVA UPS SYSTEM 85044090 1.000 PC 30,455.00 30,455.00 0.00 0.00 0.00 0.00 18.00 5,481.90 35,936.90
SI.No :N83322206500004
2 12V 100AH EXIDE POWER SAFE VRLA/SMF BATT 85072000 8.000 PC 8,693.13 69,545.04 0.00 0.00 0.00 0.00 28.00 19,472.61 89,017.65
Total 100,000.04 0.00 0.00 24,954.51 124,954.55
Total Invoice Value INR 124,955.00 TCS
Total Invoice Value ( In Words ) ONE LAKH TWENTY FOUR THOUSAND NINE HUNDRED FIFTY FIVE RUPEES Rate Amt
0.00
"Payment for the Invoice may be made online through NEFT / RTGS mode into our BNP Account in Chennai Branch. Warranty Terms :
Account No: 0908810443400160 ; IFSC Code: BNPA0009088 ; Swift Code: BNPAINBBCHE ; MICR Code: - UPS : 36 MONTHS from the date of installation / 39 months from the date of delivery whichever is earlier
600034002. - Batteries : 36 MONTHS from the date of installation / 39 months from the date of delivery whichever is earlier
Kindly communicate us with the invoice details against your payments to facilitate accounting *Incase of batteries not installed within 90 days from the date of invoice the warrranty shall be null and void as per the
For IT- TDS / GST-TDS deduction if any, Certificate has to be given along with the payment. Manufacturer's Warranty Terms.
Warranty Clause :
- Refer our website- https://numericups.com/warranty-clause
Details of the Receiver (Billed to) Details of the Consignee (Shipped to)
Name : CHOLAMANDALAM MS GENERAL INSURANCE Name : CHOLAMANDALAM MS GENERAL INSURANCE Invoice No : 1267058139
CO.LTD CO.LTD Invoice Date : 31.01.2023
Address : PIDUGURALLA BRANCH,D NO. 12-84 JANAPADU Address : PIDUGURALLA BRANCH,D NO. 12-84 JANAPADU Customer PO No : CGICL/22-23/146
ROAD GUNTUR DIST., ROAD GUNTUR DIST.,
PIDUGURALLA - 522413 PIDUGURALLA-522413
Customer PO Date : 23.01.2023
OAN Number : 571635
State / State Code : ANDHRA PRADESH / 37 State / State Code : ANDHRA PRADESH / 37
OAN Date : 29.01.2023
GST / UID : 37AABCC6633K5ZE GST / UID : 37AABCC6633K5ZE
Account Manager Name : KUMUTHA.S
PAN No : AABCC6633K PAN No : AABCC6633K
Phone No. : 9380281812
Contact No : 9700082221/9585537515 Contact No : 9700082221/9585537515
Details of the Receiver (Billed to) Details of the Consignee (Shipped to)
Name : CHOLAMANDALAM MS GENERAL INSURANCE Name : CHOLAMANDALAM MS GENERAL INSURANCE Invoice No : 1267058139
CO.LTD CO.LTD Invoice Date : 31.01.2023
Address : PIDUGURALLA BRANCH,D NO. 12-84 JANAPADU Address : PIDUGURALLA BRANCH,D NO. 12-84 JANAPADU Customer PO No : CGICL/22-23/146
ROAD GUNTUR DIST., ROAD GUNTUR DIST.,
PIDUGURALLA - 522413 PIDUGURALLA-522413
Customer PO Date : 23.01.2023
OAN Number : 571635
State / State Code : ANDHRA PRADESH / 37 State / State Code : ANDHRA PRADESH / 37
OAN Date : 29.01.2023
GST / UID : 37AABCC6633K5ZE GST / UID : 37AABCC6633K5ZE
Account Manager Name : KUMUTHA.S
PAN No : AABCC6633K PAN No : AABCC6633K
Phone No. : 9380281812
Contact No : 9700082221/9585537515 Contact No : 9700082221/9585537515
1 3 KVA UPS SYSTEM 85044090 1.000 PC 30,455.00 30,455.00 0.00 0.00 0.00 0.00 18.00 5,481.90 35,936.90
SI.No :N83322206500004
2 12V 100AH EXIDE POWER SAFE VRLA/SMF BATT 85072000 8.000 PC 8,693.13 69,545.04 0.00 0.00 0.00 0.00 28.00 19,472.61 89,017.65
Total 100,000.04 0.00 0.00 24,954.51 124,954.55
Total Invoice Value INR 124,955.00 TCS
Total Invoice Value ( In Words ) ONE LAKH TWENTY FOUR THOUSAND NINE HUNDRED FIFTY FIVE RUPEES Rate Amt
0.00
"Payment for the Invoice may be made online through NEFT / RTGS mode into our BNP Account in Chennai Branch. Warranty Terms :
Account No: 0908810443400160 ; IFSC Code: BNPA0009088 ; Swift Code: BNPAINBBCHE ; MICR Code: - UPS : 36 MONTHS from the date of installation / 39 months from the date of delivery whichever is earlier
600034002. - Batteries : 36 MONTHS from the date of installation / 39 months from the date of delivery whichever is earlier
Kindly communicate us with the invoice details against your payments to facilitate accounting *Incase of batteries not installed within 90 days from the date of invoice the warrranty shall be null and void as per the
For IT- TDS / GST-TDS deduction if any, Certificate has to be given along with the payment. Manufacturer's Warranty Terms.
Warranty Clause :
- Refer our website- https://numericups.com/warranty-clause
Details of the Receiver (Billed to) Details of the Consignee (Shipped to)
Name : CHOLAMANDALAM MS GENERAL INSURANCE Name : CHOLAMANDALAM MS GENERAL INSURANCE Invoice No : 1267058139
CO.LTD CO.LTD Invoice Date : 31.01.2023
Address : PIDUGURALLA BRANCH,D NO. 12-84 JANAPADU Address : PIDUGURALLA BRANCH,D NO. 12-84 JANAPADU Customer PO No : CGICL/22-23/146
ROAD GUNTUR DIST., ROAD GUNTUR DIST.,
PIDUGURALLA - 522413 PIDUGURALLA-522413
Customer PO Date : 23.01.2023
OAN Number : 571635
State / State Code : ANDHRA PRADESH / 37 State / State Code : ANDHRA PRADESH / 37
OAN Date : 29.01.2023
GST / UID : 37AABCC6633K5ZE GST / UID : 37AABCC6633K5ZE
Account Manager Name : KUMUTHA.S
PAN No : AABCC6633K PAN No : AABCC6633K
Phone No. : 9380281812
Contact No : 9700082221/9585537515 Contact No : 9700082221/9585537515