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Invoice Robotics Engineer in India New Delhi –Free Word Template Download with AI

Plot No. 45, Sector 62, Noida Extension

Industrial Area, India New Delhi Region

GSTIN: 07AABCA1234D1Z5

Email: [email protected] | Phone: +91-11-4567-8900

Invoice Number: INV-2023-ROB-0892

Date of Issue: October 24, 2023

Due Date: November 24, 2023

Payment Terms: Net 30 Days

Bill To:

MetroTech Manufacturing Industries

Attn: Mr. Rajesh Kumar, Procurement Head

Block C, Industrial Estate, Okhla Phase II

New Delhi, Delhi - 110020

India New Delhi

GSTIN: 07AABCM5678E1Z9

Project Details:

Project Name: Automated Assembly Line Integration

Location: MetroTech Facility, Okhla, New Delhi

Service Period: September 01, 2023 - October 20, 2023

Reference: Contract #MT-ROB-2023-04

# Description of Services Qty / Hours Rate (INR) Amount (INR) HSN/SAC
1 Senior Robotics Engineer Consultation
Comprehensive site analysis and feasibility study for robotic arm integration in the automotive assembly sector. Includes workflow optimization strategies tailored for the India New Delhi manufacturing environment.
40 3,500.00 1,40,000.00 9984
2 PLC & SCADA System Programming
Custom programming of Programmable Logic Controllers (PLC) and Supervisory Control and Data Acquisition (SCADA) systems. Ensuring seamless communication between robotic units and existing factory infrastructure.
60 4,000.00 2,40,000.00 9983
3 Robotic Arm Calibration & Installation
Physical installation and precision calibration of 4-axis industrial robotic arms. Includes safety interlock setup compliant with Indian Bureau of Standards (BIS) regulations.
1 1,50,000.00 1,50,000.00 8479
4 Computer Vision Integration
Implementation of AI-driven computer vision systems for quality control. Training algorithms to detect defects in real-time on the production line located in New Delhi.
30 4,500.00 1,35,000.00 9984
5 Staff Training & Documentation
On-site training for MetroTech operators on handling robotic systems. Provision of detailed technical manuals and maintenance schedules.
1 75,000.00 75,000.00 9998
Subtotal: ₹ 7,40,000.00 CGST (9%): ₹ 66,600.00 SGST (9%): ₹ 66,600.00 Total Amount Due: ₹ 8,73,200.00

Amount in words: Indian Rupees Eight Lakh Seventy-Three Thousand Two Hundred Only.

Payment Instructions

Please make payments via Bank Transfer (NEFT/RTGS/IMPS) to the following account:

Bank Name: State Bank of India

Branch: Cyber City, Gurugram (Serving India New Delhi NCR)

Account Name: Advanced Robotics Solutions Pvt. Ltd.

Account Number: 30589214765300

IFSC Code: SBIN0003058

SWIFT Code: SBININBB104

Terms and Conditions

  1. This Invoice is issued in accordance with the Goods and Services Tax (GST) Act, 2017, applicable in India.
  2. Payment is due within 30 days from the date of invoice. Late payments will incur interest at the rate of 1.5% per month.
  3. All services provided by our Robotics Engineer team are subject to the confidentiality agreement signed on August 15, 2023.
  4. Warranty on robotic hardware installation is valid for 12 months from the date of commissioning.
  5. Any disputes arising from this transaction shall be subject to the jurisdiction of courts in India New Delhi.
  6. Please quote the Invoice Number (INV-2023-ROB-0892) in all correspondence regarding this payment.

Authorized Signatory

Advanced Robotics Solutions Pvt. Ltd.

Vikram Singh
Chief Technology Officer

Received By

MetroTech Manufacturing Industries

Signature & Date

Thank you for your business. We appreciate your trust in our Robotics Engineer expertise.

Advanced Robotics Solutions Pvt. Ltd. | Registered Office: India New Delhi | www.advancedrobotics.in

This is a computer-generated document and does not require a physical signature.

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