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Invoice DI 6309767962

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38 views1 page

Invoice DI 6309767962

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Mix By Deva Music
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© © All Rights Reserved
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EWB No.

261663744656 TAX INVOICE Original for Recipient


EWB Exp. 2023-10-20 23:59:00 UltraTech Cement Limited
Unit/Depot-Address:AHMEDNAGAR,ULTRATECH CEMENT LIMITED, OFF GULMOHOR
, ROAD,SAVEDI,AHMEDNAGAR,MAHARASHTRA

GSTIN : 27AAACL6442L1ZA CIN : L26940MH2000PLC128420 TAN NO:NGPU02267G HSN Code: 2523 29 30


Invoice No.: 8309530480 Plant/Depot Code: 6309 Invoice Reference No.: Date of Issue of Invoice.: 19.10.2023
IRN: ab6dfd67555789b3421a03e90b581a15c77568de85a275f1730639b3c9b05c9c Driver Mobile:8788440838
Name of Commodity : Cement Remarks:
Whether Tax is payable under Reverse Charge Yes No Instruction:|

Name & Address of Recipient : Recipient PO No/Date : Name & Address of Delivery:
BHANDARI TRADERS 1106397707/ SHRIKRUSHNA TRADERS ND HW
312 MAIN ROAD BHINGAR, DEL BALAMTAKALI 8208931271
AHMEDNAGAR CHAPADGAONCHAPADGAON
Place of Supply: BHINGAR Recipient Code : 630209B044
State: MAHARASHTRA State: MAHARASHTRA
State Code: 27 Segment : TRADE State Code: 27
Mobile No:8208931271
GSTIN NO: 27AANFB7332F1ZF CUSTOMER
Description of FPPUTHP1800000 Particulars Quantity UOM Rate Per MT Amount
Goods ULTRATECH PPC (In Rupees) (In Rupees)
Basic Price 13.750 MT 6,093.75 83,789.06
No of PPC
Packages 275 Bags
HDPE / PP PACK

Average
Content 50 KG
per Package CGST 14.00% 11,730.47
SGST 14.00% 11,730.47

Total Invoice Value 107,250.00


Tax Amount in Words: Rupees Twenty Three Thousand Four Hundred Sixty And Paise Ninety Four Only
Invoice Amount in Words: Rupees One Lakh Seven Thousand Two Hundred Fifty Only
Name of Transporter : ADITYA TRANSPORT SERVICE L.R.No./RR Date: D.O.No & Date: 1106397707 & 19.10.2023

Vehicle No./Wagon NO.: MH16CD2867 L.R.No/RR No.: 5317 D.I.NO.& Date: 6309767962 & 19.10.2023
Mode of Transport: ROAD Commercial Terms : F.O.R SALE (FRC) Despatch From : Gudecha Godown
Challan No & Date: Destination : CHAPADGAON Industrial Estate Nagar,Ahmednagar-414001

Certified that the particulars given above are true & correct & the amount indicated E. & O. E.
represents the price actually charged and there is no flow of any additional For ULTRATECH CEMENT LIMITED
consideration directly or indirectly from the recipient. Digitally Signed by:
SANDEEP
PRADHAN
Checked By Authorised Signatory
We here by confirm that we have received above referred material in good
condition
Signature name & Mobile No of Person/Party who
Date: is receiving the material with rubber stamp
Terms & Condition
1. In case of Ex-Depot sale the responsibility of company ceases once the material is delivered to the carrier and Company will
not accept any responsibility for shortage, loss, damage in transit.
2. Payment against this invoice should be made by RTGS/NEFT/ACH/IMPS infavour of "UltraTech Cement Limited".
Payment against this Invoice can also be made by A/c Payee Cheque/DD in favour of "UltraTech Cement Limited".
Payment can also be made at our Zonal Offices through RupayDebit Card/UPI- BHIM UPI/UPI QR Code/ BHIM
UPI QR Code in favourof'"UltraTech Cement Limited".
3. If the invoice is not paid within due period as per agreement/PO interest @ 18% P.A. from the due date shall apply.
4. Goods once delivered will not be taken back.
5. Please ensure that any resale of the material should be done within the MRP printed on the bags.
6. Input Tax reversal on the credit note issued by Company towards discount including any Rate Difference needs to be done
by you in the same month when such credit notes are issued and disclose the same in Periodical GST Return.
7.TDS deducted by you as per Income Tax Act, shall be credited to your account by UltraTech after receipt of TDS
certificate. Consequential loss, if any will be to your account.

** For BIS Certification details see website:www.bis.gov.in


for Subject to MUMBAI Jurisdiction
Registered Office: B-wing,2nd floor,Ahura Centre,Mhahakali caves Road,Andheri(EAST),Mumbai-400093

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