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Cement Invoice PPC

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0% found this document useful (0 votes)
54 views4 pages

Cement Invoice PPC

Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF or read online on Scribd
TAX INVOICE Original for Buyer macursooizy — WIDHARBHA BUILD CON Phone : 8085901111 BATTUWAR COMPLEX,GADCHIROLI- 442605 E-lnvoioe IRN No : 4e2cc3072e09:99769e8e2cu!De9Ra15798Ie40I7ObTES78O1cO2AM SHITE GUJRAT INFRACON Invoice No. + AO00S86 (CorGUmEAT: vas Jv, Dateoflavoice 7/06/2024 ARMORI Place of Supply = 27- MAHARASHTRA GSTIN : 27AAPFG2015E170 STATE :27-MAHARASHTRA Reverse Chi N Consignce (Delivery): P.O.No. GUJRAT INFRACON ARSODA TAH ARMORL P.O. Date GADCHIROLL Vehicle No MEBIBZ2644 EWAY Billo. 231775908310 SR| DESRIPTION OF GOODS ary | rate | Gst%| amount ULTRATECH CEMENT (PPC) fronac | 33000 | 28 | 25080000 TOTAL QUANTITY 760] GROSS AMOUNT 195937,50 sost ] cost SGST Value 2741.25 CGST Value 2743.25 18.00% TCS@ 0.000% 0.00 2e00%| __t9s9a7s0 | srasias arias CR/DR NOTE 0.00 Rs. Two Lakh Fifty Thousand Eight Hundred Only GRAND TOTAL 250800.00 Terms & Condition ‘Goods ones sold will at be taken back or exchanged snot paid de date wil tract 244 intret. All dist sabes to GADCHIROL larson ony. Bank Account Details Ale Name VIDHARBHA BUIL For VIDHARBHA BUILD CON Bank BANK OF INDIA AleNo, 1964020110000743 IFSC BKIDO009640 Receiver Signature Authorised signatory TAX INVOICE Original for Buyer 2TAGBPBR9S9LIZY Phone : 8085901111 VIDHARBHA BUILD CON BATTUWAR COMPLEX,GADCHIROLI- 442605 -avoice IRN No: c&2085142855fe9ua4ell95S308THbuab 766562666727 4SS83354151098 GUJRAT INFRACON Invoice No. + A000S80 (CorcimesTs vas Dateoflavoice 7/06/2024 ARMORI Place of Supply = 27-MAHARASHTRA GSTIN : 27AAPFG2015E1Z0 STATE :27-MAHARASHTRA Reverse Charge = N Consignce (Delivery): P.O.No, GUJRAT INFRACON ARSODA TAH ARMORL P.O. Date GADCHIROLI Vehicle No -MEBSBGI880 EWAY Billo. 261775773618 sR| DESRIPTION OF GOODS usn_| ry | Rate |Gst%| AMOUNT. 1 ULTRATECH CEMENT (PPC) 33000 | 28 | 28380000 TOTAL QUANTITY ‘8607 GROSS AMOUNT D2NTI8.T4 sast ] cost SGST Value 31080.63 CGST Value 31040.63 18.00% TCS@ 0.000% 0.00 2eoov] _z2imie7 | owes frome CR/DR NOTE 0.00 Re. Two Lakh Eighty Three Thousand Eight Hundred Only GRAND TOTAL 283800.00 Term jon ‘Goods ones sold will at be taken back or exchanged snot paid de date wil tract 24 intrest. All dist sabes to GADCHIROL larson ony Bank Account Details Ale Name VIDHARBHA BUIL For VIDHARBHA BUILD CON Bank BANK OF INDIA Ale No. 1964020110000743 IFSC BKIDO009640 Receiver Signature Authorised signatory TAX INVOICE Original for Buyer macursooizy — WIDHARBHA BUILD CON Phone : 8085901111 BATTUWAR COMPLEX,GADCHIROLI- 442605 Elnvoice IRN No : 2d3ud428bs863 Ibdec94228SclaSM500e942d6eS89FTdb140162410174332a1 GUIRAT INFRACON Invoice No. A000S81 Co cue ree, Dateorlavoice © 07/06/2004 ARMORI Place of Supply: 27-MAHARASHITRA (GSTIN :27AAPEG2015E1Z0 STATE :27-MAHARASHTRA Reverse Ch N Consnee Deter PO.No. GUJRAT INFRACON ARSODA TAH ARMORI PO. Date GabcuROLt Vehicle No MEBaBGISSS EWAY BillNe = 211775774096 SR DESRIPTION OF GOODS rate | Gst%|_AMOUNT 1] ULTRATECH CEMENT (PPC) 33000 | 28 | 28380000 TOTAL QUANTITY 80] GROSS AMOUNT DINGS sost_] cast SGST Value 31080,63 GST Value 3100.63 18.00 TCS@ 0.000% 0.00 2x00] _ziia7e | nowas [rowaa CRIDR NOTE 0.00 Rs. Two Lakh Eighty Three Thousand Eight Hundred Only GRAND TOTAL 283800.00 ‘Terms & Condition ‘Goo od wl ot akon bck or exchanged snot paid de date wil tract 24 intrest. All dist sabes to GADCHIROL larson ony Bank Account Details Ale Name VIDHARBHA BUIL For VIDHARBHA BUILD CON Bank BANK OF INDIA Ale No. 1964020110000743 IFSC BKIDO009640 Receiver Signature Authorised signatory TAX INVOICE Original for Buyer macursooizy — WIDHARBHA BUILD CON Phone : 8085901111 BATTUWAR COMPLEX,GADCHIROLI- 442605 GUJRAT INFRACON Invoice No. A00S82 ClO. GUIRAT- VRSIV ee ate a Date oF 710672024 Place of Supply = 27-MAHARASHTRA GSTIN : 27AAPFG2015E1Z0 STATE :27-MAHARASHTRA Reverse Ch N Consignce (Delivery): P.O.No. GUJRAT INFRACON ARSODA TAH ARMORL P.O. Date GADCHIROLI Vehicle No ‘MEB4B02612 EWAY BillNo. 231775775083 sR| DESRIPTION OF GOODS ary | rate | Gst%| amount ULTRATECH CEMENT (PPC) zona | 33000 | 28 | 23700000 TOTAL QUANTITY 720] GROSS AMOUNT 185625.00 sast ] cost SGST Value 2987.50 CGST Value 25987.50 18.00% TCS@ 0.000% 0.00 zen] —_tas«2so0 | 290970 [2998730 CR/DR NOTE 0.00 Rs. Two Lakh Thirty Seven Thousand Six Hundred Only GRAND TOTAL 237600.00 Terms & Condition ‘Goods ones sold will at be taken back or exchanged snot paid de date wil tract 24 intrest. All dist sabes to GADCHIROL larson ony Bank Account Details Ale Name VIDHARBHA BUIL For VIDHARBHA BUILD CON Bank BANK OF INDIA Ale No. 1964020110000743 IFSC BKIDO009640 Receiver Signature Authorised signatory

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