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  • Cement Bill Meet

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    deernbpatan
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    This invoice from Om Traders to DJ Infrastructure summarizes the sale of 420 bags of cement at Rs. 325 per bag, totaling Rs. 136500. It includes CGST of 14% (Rs. 19110) and SGST of 14% (Rs. 19110), bringing the total amount due to Rs. 174720. The invoice provides payment terms, delivery details, and declarations regarding interest on late payments, returns, and warranties.

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    This invoice from Om Traders to DJ Infrastructure summarizes the sale of 420 bags of cement at Rs. 325 per bag, totaling Rs. 136500. It includes CGST of 14% (Rs. 19110) and SGST of 14% (Rs. 19110), bringing the total amount due to Rs. 174720. The invoice provides payment terms, delivery details, and declarations regarding interest on late payments, returns, and warranties.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    Cement Bill Meet

    Uploaded by

    deernbpatan
    This invoice from Om Traders to DJ Infrastructure summarizes the sale of 420 bags of cement at Rs. 325 per bag, totaling Rs. 136500. It includes CGST of 14% (Rs. 19110) and SGST of 14% (Rs. 19110), bringing the total amount due to Rs. 174720. The invoice provides payment terms, delivery details, and declarations regarding interest on late payments, returns, and warranties.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    SUBJECT TO PATAN JURISDICTION

    (ORIGINAL)

    INVOICE NO. 23-24, R-1262 DATE:-12-07-2023

    OM TRADERS

    PAREVA CIRCLE, SHITLAMATA ROAD,

    PATAN – 384265,

    MO NO:- 9428664950,

    TAX INVOICE CUM DELIVERY CHALLAN

    PARTY :- D.J INFRASTRUCTURE

    GSTIN:- 24DMNPM2658N1ZD

    ADDRESS :- PATAN

    ORDER NO PAYMENT TERMS DISPATCH DOCUMENTS DELIVERY NOTE


    802 PENDING THROUGH : BY PERSONAL TO FROM OUR OFFICE
    DELIVERY
    SR NO DESCRIPTION OF GOODS HSN CODE QUANTITY RATE PER AMOUNT
    1 CEMENT – OPC 53 34036 420.00 325 BAG 136500.00

    ADD CGST @ 14% 19110.00


    ADD SGST @ 14% 19110.00

    TOTAL. 174720.00

    AMOUNT CHARGEBLE ( IN WORDS )

    INR: ONE LAKH SEVENTY FOUR THOUSAND SEVEN HUNDRED TWENTY RUPEES ONLY

    COMPANY’S GSTIN :- 24BTQPP3736A1ZP

    COMPANY’S PAN NO:- BTQPP3736A

    DECLARATION

    1. INTEREST @24% P.A IF NOT PAIS WITHIN DUE TIMES 2. GOODS ONCE SOLD WILL NOT BE TAKEN BACK OR EXCHANGED 3 PAYMENT
    100 % IMMIDIATE AGAINST DELIVERY 4. MATERIAL SOLD ON MANUFACTURER’S WARENTY TERMS

    CUSTOMERS’S SEAL AND SIGNATURE FOR. OM TRADERS

    (THIS ID COMPUTER GENERATED INVOICE)

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