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Invoice-1351148619

This document is a GST tax invoice from Exide Industries Limited to Prem Corporation, detailing a transaction for electric accumulators with a total amount of ₹19,968.71. The invoice includes supplier and recipient details, tax breakdown, and terms regarding the transfer of goods and payment. It also specifies payment methods accepted by the company and legal jurisdiction for disputes related to the invoice.

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atherred2972
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1 views1 page

Invoice-1351148619

This document is a GST tax invoice from Exide Industries Limited to Prem Corporation, detailing a transaction for electric accumulators with a total amount of ₹19,968.71. The invoice includes supplier and recipient details, tax breakdown, and terms regarding the transfer of goods and payment. It also specifies payment methods accepted by the company and legal jurisdiction for disputes related to the invoice.

Uploaded by

atherred2972
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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GST TAX INVOICE

IRN:9feefff742e58845c66cca90a6dd61f02f34a6f6c0576d42e7d736b0cfb1a711

Address of the Supplier: Details of Recipient (Billed to) .


Exide Industries Limited-PCMC c/o Aditya Warehouse Gate no (0000078770) PREM CORPORATION, L.B.S.MARG, VIKHROLI (W),, , ,
1082, SHOP NO 3, SHOMNATH SOCIETY,-
, , Near New Sakal Press-, MUMBAI-, 400083,
Wadki, Tal # Haveli, Pune, Maharashtra-412308 Ph No.:25779959 Fax No.: Invoice No : 1351148619 Issue Date :26.04.2024
Ph No.:,Fax No.: GSTIN : 27AKMPJ7022R1ZI Sales Order No : 243253616
GSTIN : 27AAACE6641E1ZV State: Maharashtra, State Code: 27. Delivery No : 131007356
Principal place of business of Supplier: Place of Supply Customer Order No :
EXIDE INDUSTRIES LIMITED , (0000078770) PREM CORPORATION, L.B.S.MARG, VIKHROLI (W),, , , E-waybill No: 241756901993
, Chinchwad East, Chinchwad East, SHOP NO 3, SHOMNATH SOCIETY,- Place Of Delivery :
D2, MIDC Industrial Estate-,Pune, Maharashtra-411019. MUMBAI-, 400083, () PREM CORPORATION, L.B.S.MARG, VIKHROLI (W),,
Ph No.:, Fax No.: Ph No.:25779959 Fax No.: SHOP NO 3, SHOMNATH SOCIETY, 400083
GSTIN : 27AAACE6641E1ZV GSTIN : 27AKMPJ7022R1ZI
State: Maharashtra, State Code: 27.
MUMBAI, Maharashtra-400083. Ph No.: 25779959,Fax No.:
Sl. HSN/SAC Material Code / Qty UOM Unit Price Gross Value Discount Taxable CGST SGST/UT-GST IGST GRAND
Description INR Value Rate Amount Rate Amount Rate Amount Total
1 85071000 FDY5-DY-T7B-B FG01 19.000 PC 821.09 15600.71 0.00 15600.71 14.00 2184.00 14.00 2184.00 0.00 19968.71
DY-T7B-B,FC,CONV VRLA,BLK CONT/LID,R-L/O
TOTAL: 19 15600.71 15600.71 2184.00 2184.00 19968.71
Mode of Transport : Road TOTAL WEIGHT: 53.200 KG :
Carrier : TOTAL AMOUNT : RUPEES NINETEEN THOUSAND NINE HUNDRED SIXTY EIGHT AND SEVENTY ONE PAISE ONLY. Total Invoice Value 19968.71

CGST AMOUNT: RUPEES TWO THOUSAND ONE HUNDRED EIGHTY FOUR ONLY.
Vehicle No : SGST/UT-GST AMOUNT: RUPEES TWO THOUSAND ONE HUNDRED EIGHTY FOUR ONLY.
RR / C Note No : Whether the tax is liable on reverse charge = NO
:
HSN/SAC Code/Description :- 85071000/ELECTRIC ACCUMULATORS INCLUDING SEPERATORS THEREFORE WHETHER
Cheque No : - RTGS Cheque Date :- 26.04.2024

The right, title & interest of the Company over the goods manufactured by it, are transferred to the buyer once the payment is made & the stamped accepted invoice is scanned back to the Company. Both
parties mutually accept that the Company then holds the goods on behalf of the buyer till the lockdown is lifted. The buyer has the right to resell the goods so held on its behalf by the Company. After the
lockdown is lifted, the Company is obligated to hand over the goods so held on behalf of the buyer to the transporter for delivery. The buyer has the right to direct the transporter for movement/transportation of E.& O.E.
the goods to the specified location(s) once the goods are handed over to the transporter. The Company does not have any title whatsoever to the goods or any rights to direct/control any For Exide Industries Ltd.
movement/transportation of the goods so held by itself on behalf of buyer or as handed to the transporter for delivery, unless the buyer informs the Company in writing. These goods are covered under the
existing Marine Insurance Policy of the company.
Regd.Office: EXIDE House, 59E, Chowringhee Road, Kolkata 700020. Tel:(033) 22832120.CIN:L31402WB1947PLC014919 Email:[email protected] PAN: AAACE6641E
Interest @ 24% P.A will be payable, if this invoice is not settled within the due date. The courts alone in Kolkata shall have jurisdiction to try and entertain any suit or proceedings arising out of matters Authorised Signatory
pertaining to this invoice.

''The company accepts payments through Debit Card(RuPay), UPI(BHIM-UPI),UPI QR Code (BHIM-UPI QR Code) among other modes of payment." Page 1 of 1

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