AIRSYNC TECHNOLOGIES PRIVATE LIMITED

CIN No. U45309MH2022PTC383282

122,E-54/6,N-11,CIDCO,AURANGABAD,Aurangabad,Maharashtra,India,431001



TAX INVOICE No. MH2110027685

ORIGINAL FOR RECIPIENT

Invoice Date:
Internal Ref No. :

27.10.2021
5257956781

Bill to:

1867994

AIRSYNC ENTERPRISES
E 54/6, Mayur Nagar,
Huda Aurangabad
Maharashtra-5431003
Aurangabad Aurangabad 431003 Maharashtra
India

State
GSTIN
Unique ID




Maharashtra ( 27 )
27ARJPG9142M1ZB

Remit to :

Citi Bank N. A.
Onyx Tower,1st Flr,Koregaon Park
Pune
Maharashtra 411001 IN

Account Name:
Account No:
Bank Key:
Swift Code:
IBAN

Collection account
0036084057
CITI0000005
CITIINBX



Order Information:

Purchase Order No:
Purchase Order Date:
Contract No:
Sales Order No:
Currency:
Incoterms:
Payment Terms:

ASE/2021-22/004
08.10.2021

28679284
INR
EXW PUNE
Advance payment



Honeywell Automation (I) Ltd-DTA Unit< C/o Kuehne + Nagel Pvt Ltd, Dnyaneshwari Warehousing,Gat No 124, Satav Patil WH Village, Vadhu Khurd, Pune-412216, India State : Maharashtra ( 27 ) GSTIN. : 27AAACT3904F1ZM

Place of Supply

1867994

AIRSYNC ENTERPRISES
E 54/6, Mayur Nagar,
Huda Aurangabad
Maharashtra-5431003
Aurangabad Aurangabad 431003 Maharashtra
India

State
GSTIN
Unique ID

Maharashtra ( 27 )
27ARJPG9142M1ZB

Slip to:

1868028

AirSync Enterprises
N-11, E-54/6, Mayur Nagar
HUDCO,Near D-Mart, TV Center Road
Aurangabad-431003
AURANGABAD Aurangabad 431003 Maharashtra
India

State
GSTIN

Maharashtra ( 27 )
27ARJPG9142M1ZB

Shipping Information:

Delivery No:
Ship Date:
Carrier Name:
LR No:
Gross Weight:
Net Weight:
Shipped From:

8129805861
26.10.2021


5.138 KG No. of Pack: 1
5.138 KG
3001 HAIL KNN Fulgaon Shippt

Sr.No. Description of goods: HSN/SAC: GST: Quantity: Unit Rate: Unit: Amount:
1 Greystone Duct CO2 Transmitter, 0-2000 pmm, Analog Output [CEDTB00] [Greystone
Freight:
IGST:
CGST
90328990 18% 1 14125.00 Nos 14125.00

0.00
4324.5
111
2 Greystone Low Pressure Transducer, Polycarbonate with hinged and gasketed cover, ±1000 Pa, ±500 Pa [LPB04X ] [Greystone]
Freight:
IGST:
CGST
90328990 18% 1 9900.00 Nos 9900.00

0.00
4324.5
111
Total 2 Rs 28349.5 /-

Amount Chargeable (In Words):

Twenty Eight Thousands Three Hundred And Forty Nine Rupees.Five Only.

Company PAN : ARJPG9142M
Declaration :
We declare that this invoice shows the actual price of
the goods described and that all particulars are true
and correct

Company Bank Details:
Bank Name : ICICI Bank Ltd.
A\c No: 110505001758
Branch & IFS Code: Cidco Branch ICIC0001105