Form GST INV - 1

TAX INVOICE Original For Receipient

Chemical Process Equipments Pvt. Ltd.

Plot No - 896 & 915, NH - 8, Village Kandari, Tal - Karjan,
Ph.No.:-9228007359 Website:-www.cpel.com

GST No : 24AAACC0465C1ZD State Code : 24 Mode of Transport : By Road

PAN No : AAACC0465C Transporter Name : JAY MATAJI TRANSPORT

JOB No : CM26 VehicleNo./L.R.Details : GJ06AV9970 207

CIN No : U74999MH1970PTC014849 Packing-No Of Cases : 0

Packing Type : Local Worthy

Invoice No. : B19200303
P.O. No. : MM4/240203644 Date: 29-Jan-2019
Invoice Date : 22-Oct-2019

Details of Buyer (Billed to): Details of Consignee (Shipped to)

RELIANCE INDUSTRIES LIMITED RELIANCE INDUSTRIES LIMITED
DAHEJ MANUFACTURING- DIV, PO-DAHEJ,TAL-VA GRA, DAHEJ MANUFACTURING- DIV, PO-DAHEJ,TAL-VA GRA, DIST-BHARUCH,
DIST-BHARUCH, GUJARAT 392130, Bharuch - Pin :-, Dist: GUJARAT 392130,
Bharuch Bharuch - -,
GUJARAT GUJARAT ,
INDIA INDIA.
State Code : 24 Phone: 392130,
GSTIN No:24AAACR5055K1ZD Fax: -,
Pan No-AAACR5055K Email: madhusudhanan.sridharan@ril.com
State Code :24
GST No. :24AAACR5055K1ZD
Sr. Description and Specification Rate Taxable CGST (Rs.) SGST (Rs.) IGST (Rs.)
of goods SAC/HSN Qty Unit Value
No. (Rs.)
Code (Rs.) Rate Amount Rate Amount Rate Amount
1 PVC/FRP Dip Seal Complete 3926 1.00 NOS 84500.00 84,500.00 9 7605.00 9 7605.00 0.00
Vessel (Tag No.52V001)
ITEM CODE - 2002079026
2 FRP Dip Seal Complete Vessel 3926 1.00 NOS 65000.00 65,000.00 9 5850.00 9 5850.00 0.00
(Tag No.46V001)
ITEM CODE - 2002012087
3 PVC/FRP Dip Seal Complete 3926 1.00 NOS 51500.00 51,500.00 9 4635.00 9 4635.00 0.00
Vessel (Tag No.21V006A)
ITEM CODE - 2002079025
4 PVC/FRP Dip Seal Complete 3926 1.00 NOS 51500.00 51,500.00 9 4635.00 9 4635.00 0.00
Vessel (Tag No.21V006B)
ITEM CODE - 2002079023
5 PVC/FRP Dip Seal Complete 3926 1.00 NOS 51500.00 51,500.00 9 4635.00 9 4635.00 0.00
Vessel (Tag No.21V007)
ITEM CODE - 2002079024

Total : 5.00 304000.00 27360.00 27360.00 0.00

Bank Details Bank of Baroda, Total Amount Before Tax : 304000.00
CFS Branch, 10/12 Mumbai Samachar Marg, 4th Floor,
Freight 0.00
Fort Mumbai - 400023
Others 0.00
Bank Account No : 29150500000012 Account Type CASH
: CREDIT TAX DETAILS:
Bank Branch IFSC : BARB0CFSBAL 5th Character MICR Code :
400012115 CGST 9.00% 27,360.00
is zero
SGST 9.00% 27,360.00
Terms and Conditions
Bill must be payable on or before due date otherwise interest @18% p.a. is
chargable.No Complaint in respect of material supplied with this tax invoice / bill Total GST Amount : 54720.00
will be entertained unless the same is lodged in writing within 15 days of
dispatch date. Dispute if any will be seller court Juridiction Round Off:- 0.00
Amount: Rs. Three Lakh Fifty-Eight Thousand Seven Hundred
Twenty Only

GST Payable on Reverse Charge-No InvoiceTotal:- 358,720.00

Remark : Certified that the particulars given above are true and correct
For Chemical Process Equipments Pvt. Ltd.
ASHWIN
Digitally signed by ASHWIN RAJPUROHIT
DN: c=IN, o=CHEMICAL PROCESS EQUIPMENTS PRIVATE LIMITED, ou=SUPPLY,
cn=ASHWIN RAJPUROHIT,
serialNumber=030eacf093cc100e5ed67a118966f7ebd02600e741e7fdd1a756573919c3

RAJPUROHIT
304b, postalCode=400088,
2.5.4.20=91a71fd715754d6477b21458d22ef07893a1afecf8ef8bc9aa48bbde19610731,
st=Maharashtra
Date: 2019.10.22 17:05:53 +05'30'

Authorised Signatory
 Form GST INV - 1

TAX INVOICE Duplicate for Transporter

Chemical Process Equipments Pvt. Ltd.

Plot No - 896 & 915, NH - 8, Village Kandari, Tal - Karjan,
Ph.No.:-9228007359 Website:-www.cpel.com

GST No : 24AAACC0465C1ZD State Code : 24 Mode of Transport : By Road

PAN No : AAACC0465C Transporter Name : JAY MATAJI TRANSPORT

JOB No : CM26 VehicleNo./L.R.Details : GJ06AV9970 207

CIN No : U74999MH1970PTC014849 Packing-No Of Cases : 0

Packing Type : Local Worthy

Invoice No. : B19200303
P.O. No. : MM4/240203644 Date: 29-Jan-2019
Invoice Date : 22-Oct-2019

Details of Buyer (Billed to): Details of Consignee (Shipped to)

RELIANCE INDUSTRIES LIMITED RELIANCE INDUSTRIES LIMITED
DAHEJ MANUFACTURING- DIV, PO-DAHEJ,TAL-VA GRA, DAHEJ MANUFACTURING- DIV, PO-DAHEJ,TAL-VA GRA, DIST-BHARUCH,
DIST-BHARUCH, GUJARAT 392130, Bharuch - Pin :-, Dist: GUJARAT 392130,
Bharuch Bharuch - -,
GUJARAT GUJARAT ,
INDIA INDIA.
State Code : 24 Phone: 392130,
GSTIN No:24AAACR5055K1ZD Fax: -,
Pan No-AAACR5055K Email: madhusudhanan.sridharan@ril.com
State Code :24
GST No. :24AAACR5055K1ZD
Sr. Description and Specification Rate Taxable CGST (Rs.) SGST (Rs.) IGST (Rs.)
of goods SAC/HSN Qty Unit Value
No. (Rs.)
Code (Rs.) Rate Amount Rate Amount Rate Amount
1 PVC/FRP Dip Seal Complete 3926 1.00 NOS 84500.00 84,500.00 9 7605.00 9 7605.00 0.00
Vessel (Tag No.52V001)
ITEM CODE - 2002079026
2 FRP Dip Seal Complete Vessel 3926 1.00 NOS 65000.00 65,000.00 9 5850.00 9 5850.00 0.00
(Tag No.46V001)
ITEM CODE - 2002012087
3 PVC/FRP Dip Seal Complete 3926 1.00 NOS 51500.00 51,500.00 9 4635.00 9 4635.00 0.00
Vessel (Tag No.21V006A)
ITEM CODE - 2002079025
4 PVC/FRP Dip Seal Complete 3926 1.00 NOS 51500.00 51,500.00 9 4635.00 9 4635.00 0.00
Vessel (Tag No.21V006B)
ITEM CODE - 2002079023
5 PVC/FRP Dip Seal Complete 3926 1.00 NOS 51500.00 51,500.00 9 4635.00 9 4635.00 0.00
Vessel (Tag No.21V007)
ITEM CODE - 2002079024

Total : 5.00 304000.00 27360.00 27360.00 0.00

Bank Details Bank of Baroda, Total Amount Before Tax : 304000.00
CFS Branch, 10/12 Mumbai Samachar Marg, 4th Floor,
Freight 0.00
Fort Mumbai - 400023
Others 0.00
Bank Account No : 29150500000012 Account Type CASH
: CREDIT TAX DETAILS:
Bank Branch IFSC : BARB0CFSBAL 5th Character MICR Code :
400012115 CGST 9.00% 27,360.00
is zero
SGST 9.00% 27,360.00
Terms and Conditions
Bill must be payable on or before due date otherwise interest @18% p.a. is
chargable.No Complaint in respect of material supplied with this tax invoice / bill Total GST Amount : 54720.00
will be entertained unless the same is lodged in writing within 15 days of
dispatch date. Dispute if any will be seller court Juridiction Round Off:- 0.00
Amount: Rs. Three Lakh Fifty-Eight Thousand Seven Hundred
Twenty Only

GST Payable on Reverse Charge-No InvoiceTotal:- 358,720.00

Remark : Certified that the particulars given above are true and correct
For Chemical Process Equipments Pvt. Ltd.
ASHWIN
Digitally signed by ASHWIN RAJPUROHIT
DN: c=IN, o=CHEMICAL PROCESS EQUIPMENTS PRIVATE LIMITED, ou=SUPPLY,
cn=ASHWIN RAJPUROHIT,
serialNumber=030eacf093cc100e5ed67a118966f7ebd02600e741e7fdd1a756573919c

RAJPUROHIT
3304b, postalCode=400088,
2.5.4.20=91a71fd715754d6477b21458d22ef07893a1afecf8ef8bc9aa48bbde19610731,
st=Maharashtra
Date: 2019.10.22 17:06:42 +05'30'

Authorised Signatory
 Form GST INV - 1

TAX INVOICE Triplicate for Supplier

Chemical Process Equipments Pvt. Ltd.

Plot No - 896 & 915, NH - 8, Village Kandari, Tal - Karjan,
Ph.No.:-9228007359 Website:-www.cpel.com

GST No : 24AAACC0465C1ZD State Code : 24 Mode of Transport : By Road

PAN No : AAACC0465C Transporter Name : JAY MATAJI TRANSPORT

JOB No : CM26 VehicleNo./L.R.Details : GJ06AV9970 207

CIN No : U74999MH1970PTC014849 Packing-No Of Cases : 0

Packing Type : Local Worthy

Invoice No. : B19200303
P.O. No. : MM4/240203644 Date: 29-Jan-2019
Invoice Date : 22-Oct-2019

Details of Buyer (Billed to): Details of Consignee (Shipped to)

RELIANCE INDUSTRIES LIMITED RELIANCE INDUSTRIES LIMITED
DAHEJ MANUFACTURING- DIV, PO-DAHEJ,TAL-VA GRA, DAHEJ MANUFACTURING- DIV, PO-DAHEJ,TAL-VA GRA, DIST-BHARUCH,
DIST-BHARUCH, GUJARAT 392130, Bharuch - Pin :-, Dist: GUJARAT 392130,
Bharuch Bharuch - -,
GUJARAT GUJARAT ,
INDIA INDIA.
State Code : 24 Phone: 392130,
GSTIN No:24AAACR5055K1ZD Fax: -,
Pan No-AAACR5055K Email: madhusudhanan.sridharan@ril.com
State Code :24
GST No. :24AAACR5055K1ZD
Sr. Description and Specification Rate Taxable CGST (Rs.) SGST (Rs.) IGST (Rs.)
of goods SAC/HSN Qty Unit Value
No. (Rs.)
Code (Rs.) Rate Amount Rate Amount Rate Amount
1 PVC/FRP Dip Seal Complete 3926 1.00 NOS 84500.00 84,500.00 9 7605.00 9 7605.00 0.00
Vessel (Tag No.52V001)
ITEM CODE - 2002079026
2 FRP Dip Seal Complete Vessel 3926 1.00 NOS 65000.00 65,000.00 9 5850.00 9 5850.00 0.00
(Tag No.46V001)
ITEM CODE - 2002012087
3 PVC/FRP Dip Seal Complete 3926 1.00 NOS 51500.00 51,500.00 9 4635.00 9 4635.00 0.00
Vessel (Tag No.21V006A)
ITEM CODE - 2002079025
4 PVC/FRP Dip Seal Complete 3926 1.00 NOS 51500.00 51,500.00 9 4635.00 9 4635.00 0.00
Vessel (Tag No.21V006B)
ITEM CODE - 2002079023
5 PVC/FRP Dip Seal Complete 3926 1.00 NOS 51500.00 51,500.00 9 4635.00 9 4635.00 0.00
Vessel (Tag No.21V007)
ITEM CODE - 2002079024

Total : 5.00 304000.00 27360.00 27360.00 0.00

Bank Details Bank of Baroda, Total Amount Before Tax : 304000.00
CFS Branch, 10/12 Mumbai Samachar Marg, 4th Floor,
Freight 0.00
Fort Mumbai - 400023
Others 0.00
Bank Account No : 29150500000012 Account Type CASH
: CREDIT TAX DETAILS:
Bank Branch IFSC : BARB0CFSBAL 5th Character MICR Code :
400012115 CGST 9.00% 27,360.00
is zero
SGST 9.00% 27,360.00
Terms and Conditions
Bill must be payable on or before due date otherwise interest @18% p.a. is
chargable.No Complaint in respect of material supplied with this tax invoice / bill Total GST Amount : 54720.00
will be entertained unless the same is lodged in writing within 15 days of
dispatch date. Dispute if any will be seller court Juridiction Round Off:- 0.00
Amount: Rs. Three Lakh Fifty-Eight Thousand Seven Hundred
Twenty Only

GST Payable on Reverse Charge-No InvoiceTotal:- 358,720.00

Remark : Certified that the particulars given above are true and correct
For Chemical Process Equipments Pvt. Ltd.
Digitally signed by ASHWIN RAJPUROHIT
DN: c=IN, o=CHEMICAL PROCESS EQUIPMENTS PRIVATE LIMITED, ou=SUPPLY,

ASHWIN RAJPUROHIT
cn=ASHWIN RAJPUROHIT,
serialNumber=030eacf093cc100e5ed67a118966f7ebd02600e741e7fdd1a756573919c33
04b, postalCode=400088,
2.5.4.20=91a71fd715754d6477b21458d22ef07893a1afecf8ef8bc9aa48bbde19610731,
st=Maharashtra
Date: 2019.10.22 17:07:42 +05'30'

Authorised Signatory
 Form GST INV - 1

TAX INVOICE Extra - Quadruplicate

Chemical Process Equipments Pvt. Ltd.

Plot No - 896 & 915, NH - 8, Village Kandari, Tal - Karjan,
Ph.No.:-9228007359 Website:-www.cpel.com

GST No : 24AAACC0465C1ZD State Code : 24 Mode of Transport : By Road

PAN No : AAACC0465C Transporter Name : JAY MATAJI TRANSPORT

JOB No : CM26 VehicleNo./L.R.Details : GJ06AV9970 207

CIN No : U74999MH1970PTC014849 Packing-No Of Cases : 0

Packing Type : Local Worthy

Invoice No. : B19200303
P.O. No. : MM4/240203644 Date: 29-Jan-2019
Invoice Date : 22-Oct-2019

Details of Buyer (Billed to): Details of Consignee (Shipped to)

RELIANCE INDUSTRIES LIMITED RELIANCE INDUSTRIES LIMITED
DAHEJ MANUFACTURING- DIV, PO-DAHEJ,TAL-VA GRA, DAHEJ MANUFACTURING- DIV, PO-DAHEJ,TAL-VA GRA, DIST-BHARUCH,
DIST-BHARUCH, GUJARAT 392130, Bharuch - Pin :-, Dist: GUJARAT 392130,
Bharuch Bharuch - -,
GUJARAT GUJARAT ,
INDIA INDIA.
State Code : 24 Phone: 392130,
GSTIN No:24AAACR5055K1ZD Fax: -,
Pan No-AAACR5055K Email: madhusudhanan.sridharan@ril.com
State Code :24
GST No. :24AAACR5055K1ZD
Sr. Description and Specification Rate Taxable CGST (Rs.) SGST (Rs.) IGST (Rs.)
of goods SAC/HSN Qty Unit Value
No. (Rs.)
Code (Rs.) Rate Amount Rate Amount Rate Amount
1 PVC/FRP Dip Seal Complete 3926 1.00 NOS 84500.00 84,500.00 9 7605.00 9 7605.00 0.00
Vessel (Tag No.52V001)
ITEM CODE - 2002079026
2 FRP Dip Seal Complete Vessel 3926 1.00 NOS 65000.00 65,000.00 9 5850.00 9 5850.00 0.00
(Tag No.46V001)
ITEM CODE - 2002012087
3 PVC/FRP Dip Seal Complete 3926 1.00 NOS 51500.00 51,500.00 9 4635.00 9 4635.00 0.00
Vessel (Tag No.21V006A)
ITEM CODE - 2002079025
4 PVC/FRP Dip Seal Complete 3926 1.00 NOS 51500.00 51,500.00 9 4635.00 9 4635.00 0.00
Vessel (Tag No.21V006B)
ITEM CODE - 2002079023
5 PVC/FRP Dip Seal Complete 3926 1.00 NOS 51500.00 51,500.00 9 4635.00 9 4635.00 0.00
Vessel (Tag No.21V007)
ITEM CODE - 2002079024

Total : 5.00 304000.00 27360.00 27360.00 0.00

Bank Details Bank of Baroda, Total Amount Before Tax : 304000.00
CFS Branch, 10/12 Mumbai Samachar Marg, 4th Floor,
Freight 0.00
Fort Mumbai - 400023
Others 0.00
Bank Account No : 29150500000012 Account Type CASH
: CREDIT TAX DETAILS:
Bank Branch IFSC : BARB0CFSBAL 5th Character MICR Code :
400012115 CGST 9.00% 27,360.00
is zero
SGST 9.00% 27,360.00
Terms and Conditions
Bill must be payable on or before due date otherwise interest @18% p.a. is
chargable.No Complaint in respect of material supplied with this tax invoice / bill Total GST Amount : 54720.00
will be entertained unless the same is lodged in writing within 15 days of
dispatch date. Dispute if any will be seller court Juridiction Round Off:- 0.00
Amount: Rs. Three Lakh Fifty-Eight Thousand Seven Hundred
Twenty Only

GST Payable on Reverse Charge-No InvoiceTotal:- 358,720.00

Remark : Certified that the particulars given above are true and correct
For Chemical Process Equipments Pvt. Ltd.
ASHWIN
Digitally signed by ASHWIN RAJPUROHIT
DN: c=IN, o=CHEMICAL PROCESS EQUIPMENTS PRIVATE LIMITED, ou=SUPPLY,
cn=ASHWIN RAJPUROHIT,
serialNumber=030eacf093cc100e5ed67a118966f7ebd02600e741e7fdd1a75657

RAJPUROHIT
3919c3304b, postalCode=400088,
2.5.4.20=91a71fd715754d6477b21458d22ef07893a1afecf8ef8bc9aa48bbde196
10731, st=Maharashtra
Date: 2019.10.22 17:08:41 +05'30'

Authorised Signatory