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Tax Invoice: Address: B-315, Shree Nand Dham, Sector-11, Plot.59, CBD Belapur, Navi Mumbai - 400614, Maharashtra

The document is an invoice from Agile Process Chemicals LLP to Uflex Limited for labour charges related to operation and maintenance of a 6 ton waste plastic pyrolysis plant for July 2020. The invoice details the company and bank details, item details including description, quantity, rate, and taxes with a total invoice amount of Rs. 1,23,533.

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SHANTANU PATHAK
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265 views

Tax Invoice: Address: B-315, Shree Nand Dham, Sector-11, Plot.59, CBD Belapur, Navi Mumbai - 400614, Maharashtra

The document is an invoice from Agile Process Chemicals LLP to Uflex Limited for labour charges related to operation and maintenance of a 6 ton waste plastic pyrolysis plant for July 2020. The invoice details the company and bank details, item details including description, quantity, rate, and taxes with a total invoice amount of Rs. 1,23,533.

Uploaded by

SHANTANU PATHAK
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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AGILE PROCESS CHEMICALS LLP

Address: B-315, Shree Nand Dham, Sector-11, Plot.59,


CBD Belapur, Navi Mumbai – 400614, Maharashtra
GSTIN:27AAMFP8943K1ZG
PAN No AAMFP8943K
✓ Original for Recipient
TAX INVOICE Duplicate for Supplier/Transporter
Triplicate for Supplier
Reverse Charge :NA Transportation Mode :
Invoice No. :APC/24/20-21 Vehicle Number :
Invoice Date :19.10.2020 G.R.No. :
State :Maharashtra State Code : 27 Date of Supply :
Place of Supply :Noida
Purchase Order Number291905900Date07.12.2019
Details of Receiver | Billed to: Details of Consignee | Shipped to:
Name : UFLEX LIMITED Name :UFLEX LIMITED
Address : A-1 SECTOR 60, NOIDA -201301 Address : A-1 SECTOR 60, NOIDA -201301
GAUTAM BUDHA NAGAR GAUTAM BUDHA NAGAR
GSTIN : 09AAACF0109J1ZY GSTIN :09AAACF0109J1ZY
PAN No. : AAACF0109J PAN No. : AAACF0109J
State :UTTAR PRADESH State Code : 09 State : UTTAR PRADESH State Code : 0 9

Sr. HSN/S Less: Taxable CGST SGST IGST


Name of Product / Service UOM Qty Rate Amount Total
No. AC Discount Value Rate Amount Rate Amount Rate Amount
Code

1 Labour Charge 998732 1 44,37,360 1,04,689 18,844 18,844 1,23,533


2 (Operation and Maintenance
Of 6 Ton Waste Plastic
3 Pyrolysis Plant for July 2020)
4

10

11

Total : - 1,04,689 - 1,04,689 - - 18,844 1,23,533

Total Invoice Amount in Words: One Lac Twenty Three Thousand Five Hundred Thirty Three Total Amount Before Tax : 1,04,689
Only Add : CGST :
Add : SGST :
Add : IGST : 18,844
Tax Amount : GST : 18,844
Bank Details Total Amount After Tax : 1,23,533
 BANK :CITI BANK
 Bank Account Number :0060586117
GST Payable on Reverse Charge :
 Bank Branch IFSC :CITI0000038
Certified that the particulars given above are true and correct.

: Terms and Conditions : For, AGILE PROCESS CHEMICALS LLP

Authorized Signatory
[ E&OE ]

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