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Srikrishna Enterprise 4

This document is a tax invoice from Shree Cement Limited issued to Srikrishna Enterprise for the sale of Bangur Powermax PPC cement. The total invoice amount is Rs. 119,160, with applicable GST charges detailed. Payment is to be made via various electronic methods, and the invoice is subject to specific terms and conditions regarding discounts and jurisdiction.

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0% found this document useful (0 votes)
15 views1 page

Srikrishna Enterprise 4

This document is a tax invoice from Shree Cement Limited issued to Srikrishna Enterprise for the sale of Bangur Powermax PPC cement. The total invoice amount is Rs. 119,160, with applicable GST charges detailed. Payment is to be made via various electronic methods, and the invoice is subject to specific terms and conditions regarding discounts and jurisdiction.

Uploaded by

ashisjana29
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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SHREE CEMENT LIMITED [Original for Recipient]

PLOT NO 1095 KHATIAN NO 909 INANPUR (TR)-DIGHA-PARBATPUR WEST BENGAL 723121


Page 1 of 1

TAX INVOICE
PAN: AACCS8796G GST: 19AACCS8796G1ZO CIN: L26943RJ1979PLC001935 TAN: JDHS01295A
Invoice No.: WB2401011695 Date: 12.06.2024 DI No.: 0081258979 DI Date: 12.06.2024
Order No.: 638005 Doc No: 1101115110 GR/RR: FGW/ANI/546 GR/RR Date: 12.06.2024

BILL To: 11054137 SHIP To: 20182948


SRIKRISHNA ENTERPRISE
BANSGORA BAZAR, BANSGORA, KHEJURI, EAST MIDNAPORE EAST CONTAI
MIDNAPORE 721430

City: KHEJURI Pin: 721430 City: CONTAI Pin: 721401

District: PURBA MEDINIPUR State: WEST BENGAL District: PURBA MEDINIPUR State: WEST BENGAL

PAN No: BVFPM9645C GST No: 19BVFPM9645C1ZA PO/REF. No: 0005200241


State Code: 19 Place of Supply: WEST BENGAL Date: 11.06.2024 Week No. 24
Dispatch From: Vessel Detail:
Transportation Mode Road
Transportation Type FOR To be billed
Delivery Term FTB
Transported By ANIKET ENTERPRISE
Driver Mobile 9064970322 Sending Plant: 5415 / WB BC TR RD DIGHA-PARBATPUR [V
E-way Bill No. 831421488412
E-way Bill Date 20240612
Validity 14/06/2024 11:59:00 PM
Vehicle No. JH02AW3219

IRN No. 961a50a2efb05b23789368d0d3206ae655f10e38a651ecd4b6c8331a7e172e3c


Acknowledgment No.182416430051142 Acknowledgment Date: 12/06/2024 11:30:00 AM
Unit Price GST
Sr. Description HSN/SAC UOM Qty Qty Bags Taxable Amt. CGST SGST IGST
after Discount * %
BANGUR POWERMAX PPC PP
1 25232930 MTS 18.000 5171.88 93093.75 28 13033.13 13033.13 0.00
Bag 360

* Discount:CD-1440.00 PDD-3600.00. 93093.75 13033.13 13033.13 0.00

GST payable by service recipient under Reverse Charge- No


Round Off -0.01

Total Invoice amount(Rs.) 119160.00

Amount in words: ONE LAKH NINETEEN THOUSAND ONE HUNDRED SIXTY RUPEES ONLY

Note: For
1.Post invoice discounts/incentives are allowable from invoice price asper the declared schemes. SHREE CEMENT LIMITED
2.Cement bag not to sale in excess of MRP inclusive of all taxes ifprinted. Digitally signed by DS SHREE CEMENT

3.Payment against this invoice should be made by A/C payeeCheque/DD/RTGS/NEFT/ACH/UPI/IMPS only DS SHREE LIMITED 5
DN: cn=DS SHREE CEMENT LIMITED 5,
c=IN, st=RAJASTHAN, o=SHREE CEMENT
in name of “SHREE CEMENT LIMITED”.
4.Interest @ 18% would be charged, if payment made after 30 days ofinvoice.
CEMENT LIMITED, ou=COMPANY SECRETARY,
serialNumber=
40e2bd6318d61a96a5e6e67ea3d0ce7fe30c
5308a40016936eb26b7bad03d4ee
5. Subject to Beawar (Rajasthan) Jurisdiction only. LIMITED 5 Reason: Digitally Signed
Location: Beawar
Date: 2024.06.12 06:00:45 +00'00'

(Authorised Signatory)
Corp.Office: 9th Floor, Tower B, DLF Phase 3, Gurugram, Haryana,122002.
Reg.Office:PB NO.33, BANGUR NAGAR, ANDHERI DEORI, 305901, Rajasthan

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