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    Excise Invoice 213

    Uploaded by

    Anonymous rNqW9p3
    The document is a tax invoice issued by Intech Organics Limited for the sale of 336 cans of Methyl Bromide to Pest Kare India Pvt Ltd. The total taxable amount is Rs. 50,400 and the IGST charged is Rs. 9,072. The net amount payable is Rs. 59,472. The goods are to be transported from Gandhidham, Gujarat to New Delhi.

    Copyright:

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

    Excise Invoice 213

    Uploaded by

    Anonymous rNqW9p3
    176 views4 pages
    The document is a tax invoice issued by Intech Organics Limited for the sale of 336 cans of Methyl Bromide to Pest Kare India Pvt Ltd. The total taxable amount is Rs. 50,400 and the IGST charged is Rs. 9,072. The net amount payable is Rs. 59,472. The goods are to be transported from Gandhidham, Gujarat to New Delhi.

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    The document is a tax invoice issued by Intech Organics Limited for the sale of 336 cans of Methyl Bromide to Pest Kare India Pvt Ltd. The total taxable amount is Rs. 50,400 and the IGST charged is Rs. 9,072. The net amount payable is Rs. 59,472. The goods are to be transported from Gandhidham, Gujarat to New Delhi.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    176 views4 pages

    Excise Invoice 213

    Uploaded by

    Anonymous rNqW9p3
    The document is a tax invoice issued by Intech Organics Limited for the sale of 336 cans of Methyl Bromide to Pest Kare India Pvt Ltd. The total taxable amount is Rs. 50,400 and the IGST charged is Rs. 9,072. The net amount payable is Rs. 59,472. The goods are to be transported from Gandhidham, Gujarat to New Delhi.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 4

    TAX INVOICE

    Original for Recipient


    Invoice No: GJ/1819/213 Date:16-08-2018

    INTECH ORGANICS LIMITED Date and Time of Issuance of Invoice:


    (Formerly known as INTECH PHARMA PVT. LTD.) 17:50:13
    (Formerly known as INTECH PHARMA PVT. LTD.)
    Ground Floor, Plot no 129, shop no 32, Arundev
    Apartment, sector no 08,kachchh
    370201
    INDIA
    Phone : Order No: SO/IPPLGUJ/16-08-2018_219
    Delivery No: DS/IPPLGUJ_212
    GSTIN : 24AAACI9363D1ZQ
    Terms of Payment: 90 Days Credit
    PAN No : AAACI9363D
    Customer Order No.: Date: 11-07-2018
    CIN No :
    Consignee: Pest Kare India Pvt Ltd Customer Code: DODR0119
    Ship To Address:
    208,Plot No 128, Sector 8 Madhuban Complex Opp. Lalit Stationary Buyer:
    Gandhidham Pest Kare India Pvt Ltd
    Gujarat 370201 L-81, Street No. 7, Third Floor Mahipalpur
    India New Delhi
    Delhi 110037
    India
    State Code: 24
    Phone No: 9099053886 GSTIN : 07AACCB6526D1Z0 State Code : 07 Place of Supply:
    GSTIN : Pest Kare India Pvt Ltd Gandhidham
    Whether the tax is payable on reverse charge basis :
    Product Billed Free Pack Pack Total Per Gross Item
    Description Size Qty Qty Rate Tariff No. Amount
    Code Qty Qty UOM Amount Disc.
    Batch Batch Qty. Mfg. Date Exp. Date

    FG00006 Methyl Bromide - 98% + 2% (1.0 336 0 24 14 336 150.00 CAN 50400.00 0.00 38089122 50400.00
    HSN CODE:38089122
    2348 A 336 13-07-2018 12-07-2020
    IGST Output@18% 9072.00
    Total Taxable Amount 50400.00 Discount 0.00 Total Tax 9072.00 Net Amount INR 59472.00

    Amount Chargeable In Words - RUPEE FIFTY NINE THOUSAND FOUR HUNDRED SEVENTY TWO AND ZERO PAISE

    Remarks:
    Destination: New Delhi Gujarat

    Carrier's Name:
    Number of Cases: Vehicle No: GJ12AV3455
    Mode of Transportation: By Hand
    LR/GR Number: Date:

    Declaration: We declare that this invoice shows the actual price of the Goods described and all the particulars are true and correct.

    For
    INTECH ORGANICS LIMITED

    Receiver
    Sign Authorised Signatory
    Page 1 of 1
    TAX INVOICE

    Duplicate for
    Invoice No: GJ/1819/213 Date:16-08-2018 Transporter

    INTECH ORGANICS LIMITED Date and Time of Issuance of Invoice:


    (Formerly known as INTECH PHARMA PVT. LTD.) 17:50:13
    (Formerly known as INTECH PHARMA PVT. LTD.)
    Ground Floor, Plot no 129, shop no 32, Arundev
    Apartment, sector no 08,kachchh
    370201
    INDIA
    Phone : Order No: SO/IPPLGUJ/16-08-2018_219
    Delivery No: DS/IPPLGUJ_212
    GSTIN : 24AAACI9363D1ZQ
    Terms of Payment: 90 Days Credit
    PAN No : AAACI9363D
    Customer Order No.: Date: 11-07-2018
    CIN No :
    Consignee: Pest Kare India Pvt Ltd Customer Code: DODR0119
    Ship To Address:
    208,Plot No 128, Sector 8 Madhuban Complex Opp. Lalit Stationary Buyer:
    Gandhidham Pest Kare India Pvt Ltd
    Gujarat 370201 L-81, Street No. 7, Third Floor Mahipalpur
    India New Delhi
    Delhi 110037
    India
    State Code: 24
    Phone No: 9099053886 GSTIN : 07AACCB6526D1Z0 State Code : 07 Place of Supply:
    GSTIN : Pest Kare India Pvt Ltd Gandhidham
    Whether the tax is payable on reverse charge basis :
    Product Billed Free Pack Pack Total Per Gross Item
    Description Size Qty Qty Rate Tariff No. Amount
    Code Qty Qty UOM Amount Disc.
    Batch Batch Qty. Mfg. Date Exp. Date

    FG00006 Methyl Bromide - 98% + 2% (1.0 336 0 24 14 336 150.00 CAN 50400.00 0.00 38089122 50400.00
    HSN CODE:38089122
    2348 A 336 13-07-2018 12-07-2020
    IGST Output@18% 9072.00
    Total Taxable Amount 50400.00 Discount 0.00 Total Tax 9072.00 Net Amount INR 59472.00

    Amount Chargeable In Words - RUPEE FIFTY NINE THOUSAND FOUR HUNDRED SEVENTY TWO AND ZERO PAISE

    Remarks:
    Destination: New Delhi Gujarat

    Carrier's Name:
    Number of Cases: Vehicle No: GJ12AV3455
    Mode of Transportation: By Hand
    LR/GR Number: Date:

    Declaration: We declare that this invoice shows the actual price of the Goods described and all the particulars are true and correct.

    For
    INTECH ORGANICS LIMITED

    Receiver
    Sign Authorised Signatory
    Page 1 of 1
    TAX INVOICE

    Triplicate for Supplier


    Invoice No: GJ/1819/213 Date:16-08-2018

    INTECH ORGANICS LIMITED Date and Time of Issuance of Invoice:


    (Formerly known as INTECH PHARMA PVT. LTD.) 17:50:13
    (Formerly known as INTECH PHARMA PVT. LTD.)
    Ground Floor, Plot no 129, shop no 32, Arundev
    Apartment, sector no 08,kachchh
    370201
    INDIA
    Phone : Order No: SO/IPPLGUJ/16-08-2018_219
    Delivery No: DS/IPPLGUJ_212
    GSTIN : 24AAACI9363D1ZQ
    Terms of Payment: 90 Days Credit
    PAN No : AAACI9363D
    Customer Order No.: Date: 11-07-2018
    CIN No :
    Consignee: Pest Kare India Pvt Ltd Customer Code: DODR0119
    Ship To Address:
    208,Plot No 128, Sector 8 Madhuban Complex Opp. Lalit Stationary Buyer:
    Gandhidham Pest Kare India Pvt Ltd
    Gujarat 370201 L-81, Street No. 7, Third Floor Mahipalpur
    India New Delhi
    Delhi 110037
    India
    State Code: 24
    Phone No: 9099053886 GSTIN : 07AACCB6526D1Z0 State Code : 07 Place of Supply:
    GSTIN : Pest Kare India Pvt Ltd Gandhidham
    Whether the tax is payable on reverse charge basis :
    Product Billed Free Pack Pack Total Per Gross Item
    Description Size Qty Qty Rate Tariff No. Amount
    Code Qty Qty UOM Amount Disc.
    Batch Batch Qty. Mfg. Date Exp. Date

    FG00006 Methyl Bromide - 98% + 2% (1.0 336 0 24 14 336 150.00 CAN 50400.00 0.00 38089122 50400.00
    HSN CODE:38089122
    2348 A 336 13-07-2018 12-07-2020
    IGST Output@18% 9072.00
    Total Taxable Amount 50400.00 Discount 0.00 Total Tax 9072.00 Net Amount INR 59472.00

    Amount Chargeable In Words - RUPEE FIFTY NINE THOUSAND FOUR HUNDRED SEVENTY TWO AND ZERO PAISE

    Remarks:
    Destination: New Delhi Gujarat

    Carrier's Name:
    Number of Cases: Vehicle No: GJ12AV3455
    Mode of Transportation: By Hand
    LR/GR Number: Date:

    Declaration: We declare that this invoice shows the actual price of the Goods described and all the particulars are true and correct.

    For
    INTECH ORGANICS LIMITED

    Receiver
    Sign Authorised Signatory
    Page 1 of 1
    TAX INVOICE

    Extra Copy
    Invoice No: GJ/1819/213 Date:16-08-2018

    INTECH ORGANICS LIMITED Date and Time of Issuance of Invoice:


    (Formerly known as INTECH PHARMA PVT. LTD.) 17:50:13
    (Formerly known as INTECH PHARMA PVT. LTD.)
    Ground Floor, Plot no 129, shop no 32, Arundev
    Apartment, sector no 08,kachchh
    370201
    INDIA
    Phone : Order No: SO/IPPLGUJ/16-08-2018_219
    Delivery No: DS/IPPLGUJ_212
    GSTIN : 24AAACI9363D1ZQ
    Terms of Payment: 90 Days Credit
    PAN No : AAACI9363D
    Customer Order No.: Date: 11-07-2018
    CIN No :
    Consignee: Pest Kare India Pvt Ltd Customer Code: DODR0119
    Ship To Address:
    208,Plot No 128, Sector 8 Madhuban Complex Opp. Lalit Stationary Buyer:
    Gandhidham Pest Kare India Pvt Ltd
    Gujarat 370201 L-81, Street No. 7, Third Floor Mahipalpur
    India New Delhi
    Delhi 110037
    India
    State Code: 24
    Phone No: 9099053886 GSTIN : 07AACCB6526D1Z0 State Code : 07 Place of Supply:
    GSTIN : Pest Kare India Pvt Ltd Gandhidham
    Whether the tax is payable on reverse charge basis :
    Product Billed Free Pack Pack Total Per Gross Item
    Description Size Qty Qty Rate Tariff No. Amount
    Code Qty Qty UOM Amount Disc.
    Batch Batch Qty. Mfg. Date Exp. Date

    FG00006 Methyl Bromide - 98% + 2% (1.0 336 0 24 14 336 150.00 CAN 50400.00 0.00 38089122 50400.00
    HSN CODE:38089122
    2348 A 336 13-07-2018 12-07-2020
    IGST Output@18% 9072.00
    Total Taxable Amount 50400.00 Discount 0.00 Total Tax 9072.00 Net Amount INR 59472.00

    Amount Chargeable In Words - RUPEE FIFTY NINE THOUSAND FOUR HUNDRED SEVENTY TWO AND ZERO PAISE

    Remarks:
    Destination: New Delhi Gujarat

    Carrier's Name:
    Number of Cases: Vehicle No: GJ12AV3455
    Mode of Transportation: By Hand
    LR/GR Number: Date:

    Declaration: We declare that this invoice shows the actual price of the Goods described and all the particulars are true and correct.

    For
    INTECH ORGANICS LIMITED

    Receiver
    Sign Authorised Signatory
    Page 1 of 1

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