Power Techno Invoice 1
Power Techno Invoice 1
Ageco India Private Ltd - (2021-22) Invoice No. e-Way Bill No. Dated
PLOT NO. 151 A/B, SCHEME NO. 94 2021/003848 14-Feb-22
PIPLIYANA SQUARE, INDORE-452016 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 23AAECA2339R1ZH
State Name : Madhya Pradesh, Code : 23 Reference No. & Date. Other References
CIN: U51505MP2001PTC014885 DEV SIR
E-Mail : [email protected] Buyer's Order No. Dated
Consignee (Ship to)
POWERTECHNO SYSTEMS Dispatch Doc No. Delivery Note Date
GROUND FLOOR 4, 13-14 JAORA COMPOUND NEAR FAMILY
COURT INDORE
9584150007 Dispatched through Destination
GSTIN/UIN : 23AOGPG5431D1ZJ VICKY
State Name : Madhya Pradesh, Code : 23 Terms of Delivery
Buyer (Bill to)
POWERTECHNO SYSTEMS
GROUND FLOOR 4, 13-14 JAORA COMPOUND NEAR FAMILY
COURT INDORE
9584150007
GSTIN/UIN : 23AOGPG5431D1ZJ
State Name : Madhya Pradesh, Code : 23
Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No.
1 INV SAC 1.5T 3 STAR 841510 2.00 Nos 25,390.63 Nos 50,781.26
-GLS18I36WSEL
IND-87KBG05P10570
87KBG05P24371
OUT-87KBG05P29471
87KBG05P05382