Paradeep Phosphates Ltd - Goa Unit

GST INVOICE ORIGINAL For Consignee

DUPLICATE For Transporter
TRIPLICATE For Consignor Page 1 of 1
IRN : 19766a564eff6896e594a7de9c0fd4f90698555065edf124dca40679f499c3f3
Website : www.paradeepphosphates.com Billed Customer Consignee (Goods delivered to) Invoice No : 232130000014
CIN No. : L24129OR1981PLC001020 S D Kalmani (0011057981), S D Kalmani (0011057981), Document No. : 5104501116
Dispatched From Fertilizer Dealer, Fertilizer Dealer, Invoice Date : 02.04.2023
769, RAVIWARPETH, APMC 769, RAVIWARPETH, APMC YARD, RO No. : 805858800
Paradeep Phosphates Ltd YARD, BELGAUM 590002,
RO Date : 01.04.2023
Product Handling & Dispatch ZNR Goa BELGAUM 590002, 100103 BELGAUM,
SO. No. : 1828632
(3000) 100103 BELGAUM, Karnataka (29) INDIA.
EWAYBILL No : 131622792896
ZuarinagarGoa (30)403726INDIA Karnataka (29) INDIA. GSTIN/Unique ID : 29AEBPK4273L1Z6
PO No. : W695411
GSTIN : 30AABCP3276D1ZX GSTIN/Unique ID : PAN : AEBPK4273L
29AEBPK4273L1Z6 Y.R. No. :
PAN: AABCP3276D
PAN: AEBPK4273L Bill of Entry No. :
Payment Due 07.04.2023
SL. Description Item Code/ HSN of No. Of Quantity Rate/ Total Amt. Discount/ Taxable CGST SGST/UTGST IGST Total Amt.
No. of Goods (Batch No.) Goods Cases Unit (Base Price) Abatemen Amount % Amount % Amount % Amount (incl. tax)
t
01 JK UREA 45 KG URN46MJ45GZ 31021000 290.000 13.050 MT 254.10 73,689.00 4,619.70 69,069.30 0.00 0.00 0.00 0.00 5.00 3,453.47 72,522.77
(NEEM COATED) (-) / 1 BAG
Subtotal 290.000 13.050 69,069.30 0.00 0.00 3,453.47 72,522.77
Freight 0.00
Handling & Delivery Charges 0.00
Total Invoice value (in words) Rupees SEVENTY TWO THOUSAND FIVE HUNDRED TWENTY TWO Only SEVENTY SEVEN Paise 72,522.77
Terms & Conditions.
1.All payment shall be in form of crossed cheque / demand drafts/RTGS/NEFT in favour of Paradeep Phosphates Ltd..
2.The Company reserves the right to charge interest @ 14% p.a. on outstanding dues, without any further notice from the due date of invoice.
3.No claim shall be entertained unless brought to the company#s notice within 24 hours of receipt of the goods.
4.Sales return is not acceptable.
5.This transaction shall be governed by and construed in accordance with Indian Laws and any dispute arising hereunder shall be subject to the exclusive jurisdiction of the courts at Goa, India.
6.Dispatch will be by Rail or Road / Ex-warehouse / Godowns at the Company#s discretion and the title shall be deemed to pass to the buyer immediately on, dispatch from Company#s Factory or Godowns or issue of goods
from warehouse / railhead, as the case may be.
7.The prices applicable are the ruling rates at the time of dispatch.
8.Unloading charges to be paid by Dealer / Consignee
9. No claim towards non receipt of stock shall be entertained unless brought to the notice of company in writing within three days of the date of invoice.

Note : Unless otherwise stated, tax on this invoice is not payable under reverse charge

Received/Acknowledgement Vendor Code : 501514

Vendor Name : VINAYAK TRANSPORT
Truck No : GA06T6203
Distance : 174.000 KM

Seal and Signature of Customer Seal and Signature of Transporter & Contractor Signature of Supplier/Authorized Representative