Palms Trading: 7Th Floor, 704, Master Mind 5 Royal Palm Aarey Milk Colony, Goregaon East MUMBAI 400065
Palms Trading: 7Th Floor, 704, Master Mind 5 Royal Palm Aarey Milk Colony, Goregaon East MUMBAI 400065
Palms Trading: 7Th Floor, 704, Master Mind 5 Royal Palm Aarey Milk Colony, Goregaon East MUMBAI 400065
Details of Receiver (Billed To) Details of Consignee (Shipped To) Invoice No. : TI/557
SHEETAL FIRE SERVICES SHREE SAIBABA GRIHANIRMITI PVT LTD Invoice Date : 31-08-2023
1ST FLOOR, A-107, PRATEEK INDUSTRIES LTD ASHAR METRO TOWERS POKHARAN ROAD Challan No. :
MULUND GOREGAON LINK ROAD, PRATEEK NO.1,
Vehicle No. : MH04HD7481
POS : INDUSTRIES LTD, MUMBAI, NEAR SHASTRI NAGARBUS STOP
THANE WEST Transport :
L.R. No. :
Through : DIRECT
GSTIN : 27BBQPS1547E1ZC
Credit Days : 0 Days : 31-08-2023
PAN : BBQPS1547E Freight Type : Paid
State : 27 - Maharashtra State : 27 - Maharashtra
Sr. HSN/ Taxable
Description of Goods Unit Quantity Rate
No SAC Amount
1 PENDENT SPRINKLER 999126 NOS 750.000 155.00 116250.00
2 PRESSURE GAUGE 999126 NOS 250.000 580.00 145000.00
3 DIGITAL MANUAL CALL POINT 8531 NOS 100.000 1450.00 145000.00
4 UPRIGHT SPRINKLER 8424 NOS 1,000.000 150.00 150000.00
5 ADDRESSABLE INPUT MODULE 8431 NOS 75.000 2400.00 180000.00
6 LOOP ISOLATOR 8543 NOS 125.000 1471.00 183875.00
7 FLOW SWITCH 999126 NOS 10.000 23000.00 230000.00
8 ADDRESSABLE SMOKE DETECTOR 8531 NOS 75.000 2500.00 187500.00
9 HOSE PIPE 999126 NOS 65.000 3000.00 195000.00
10 BUTTERFLY VALVE 100MM 999126 NOS 85.000 2350.00 199750.00
11 HEXAGONAL NOZLE 999126 NOS 250.000 800.00 200000.00
12 BALL VALVES 40 NB 999126 NOS 100.000 2000.00 200000.00
13 MS HOSE BOX 999126 NOS 46.000 5900.00 271400.00
14 BUTTERFLY VALVE 80MM 999126 NOS 100.000 2163.00 216300.00
15 DRAIN PIPE 80 MM 999126 MTR 1,750.000 126.00 220500.00
16 KIRLOSKAR BOOSTER PUMPSET 84137010 NOS 8.000 28999.00 231992.00
Authorised Signatory
PALMS TRADING
7TH FLOOR, 704, MASTER MIND 5 ROYAL PALM
AAREY MILK COLONY, GOREGAON EAST
MUMBAI 400065
Details of Receiver (Billed To) Details of Consignee (Shipped To) Invoice No. : TI/557
SHEETAL FIRE SERVICES SHREE SAIBABA GRIHANIRMITI PVT LTD Invoice Date : 31-08-2023
1ST FLOOR, A-107, PRATEEK INDUSTRIES LTD ASHAR METRO TOWERS POKHARAN ROAD Challan No. :
MULUND GOREGAON LINK ROAD, PRATEEK NO.1,
Vehicle No. : MH04HD7481
POS : INDUSTRIES LTD, MUMBAI, NEAR SHASTRI NAGARBUS STOP
THANE WEST Transport :
L.R. No. :
Through : DIRECT
GSTIN : 27BBQPS1547E1ZC
Credit Days : 0 Days : 31-08-2023
PAN : BBQPS1547E Freight Type : Paid
State : 27 - Maharashtra State : 27 - Maharashtra
Sr. HSN/ Taxable
Description of Goods Unit Quantity Rate
No SAC Amount
17 HYDRANT VALVE 999126 NOS 30.000 8000.00 240000.00
18 KIRLOSKAR MAKE MAIN ELECTRIC PUMP SET 84137010 SET 50.000 5500.00 275000.00
Authorised Signatory