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  • CST and freight charges for invoice total

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    Sumit Agarwal
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    The document discusses an invoice and payment for materials. It states that the invoice amount is Rs. 5009 instead of Rs. 4770 because a 5% CST tax was not included in the original cheque. It requests that the recipient either correct the original cheque amount or send a fresh cheque for Rs. 5009 to include the CST amount as well as Rs. 450 in freight charges.

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    The document discusses an invoice and payment for materials. It states that the invoice amount is Rs. 5009 instead of Rs. 4770 because a 5% CST tax was not included in the original cheque. It requests that the recipient either correct the original cheque amount or send a fresh cheque for Rs. 5009 to include the CST amount as well as Rs. 450 in freight charges.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
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    8 views1 page

    CST and freight charges for invoice total

    Uploaded by

    Sumit Agarwal
    The document discusses an invoice and payment for materials. It states that the invoice amount is Rs. 5009 instead of Rs. 4770 because a 5% CST tax was not included in the original cheque. It requests that the recipient either correct the original cheque amount or send a fresh cheque for Rs. 5009 to include the CST amount as well as Rs. 450 in freight charges.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Dear Sir

    CSt 5% - 239.00 + Freight 450.00 that comes to 689.00. If preparing fresh


    cheque The Basic value 4770+ 239.00 CST+Freight 450.00 The fresh cheque
    becomes to 5459.00 or other wise 239.00 CST+ 450.00 = 689.00

    From: INTERLINK [mailto:interlink.ent@gmail.com]


    Sent: 22 September 2010 2:56 PM
    To: 'ramgarhpm@spml.co.in'
    Subject: FW: Scan copy of Cheque

    Dear Sir,
    According to the trailing mail please be noted that CST5% + freight charges
    450 will be charged extra . So please include freight charge along with CST
    charges.

    Thanks n regards
    Lijee Ronny

    From: INTERLINK [mailto:interlink.ent@gmail.com]


    Sent: 22 September 2010 2:30 PM
    To: 'ramgarhpm@spml.co.in'
    Subject: FW: Scan copy of Cheque

    Dear Sir,

    Please provide your company site full address with tin no. to enable us to
    dispatch the material soon. Invoice amount comes to Rs. 5009.00 nstead of
    Rs.4770.00 . The CStT 5% is not been included in the cheque .So please
    correct the same and send the balance amount cheque or send the fresh
    cheque of Rs.5009.00.

    Thanks n regards
    Lijee Ronny

    From: Ramgarh PM [mailto:RamgarhPM@spml.co.in]


    Sent: 22 September 2010 2:10 PM
    To: info@macons.co.in; interlink.ent@gmail.com
    Subject: Scan copy of Cheque

    With reference to your Quotation ref no INt/SPT/540 dt. 22/09/10


    Ramgarh Site.
    SPML Infra Limited.
    BOP Pkg. for 160 MW CCPP,

    "The information contained in this communication is intended solely for the use of the individual or entity to whom it is addressed
    and others authorized to receive it. It may contain confidential or legally privileged information. If you are not the intended recipient

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