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    Kia - Barcode Trial

    Uploaded by

    Chaudhary Nitin
    1. This is a tax invoice from Federal Mogul Ignition Products (India) Ltd. to KIA Motors India Private Ltd for the sale of 400 plugs at Rs. 39.96 each for a total amount of Rs. 20,459.52. 2. The invoice details the item description, HSN code, quantity, unit price, discounts, taxable amount, CGST, SGST, and total amount. 3. The total taxable amount is Rs. 15,984 and total tax amount is Rs. 4,475.52. The goods are insured for all risks and terms for damages and payments are mentioned.

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

    Kia - Barcode Trial

    Uploaded by

    Chaudhary Nitin
    208 views1 page
    1. This is a tax invoice from Federal Mogul Ignition Products (India) Ltd. to KIA Motors India Private Ltd for the sale of 400 plugs at Rs. 39.96 each for a total amount of Rs. 20,459.52. 2. The invoice details the item description, HSN code, quantity, unit price, discounts, taxable amount, CGST, SGST, and total amount. 3. The total taxable amount is Rs. 15,984 and total tax amount is Rs. 4,475.52. The goods are insured for all risks and terms for damages and payments are mentioned.

    Original Description:

    Kia Barcode

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    1. This is a tax invoice from Federal Mogul Ignition Products (India) Ltd. to KIA Motors India Private Ltd for the sale of 400 plugs at Rs. 39.96 each for a total amount of Rs. 20,459.52. 2. The invoice details the item description, HSN code, quantity, unit price, discounts, taxable amount, CGST, SGST, and total amount. 3. The total taxable amount is Rs. 15,984 and total tax amount is Rs. 4,475.52. The goods are insured for all risks and terms for damages and payments are mentioned.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    208 views1 page

    Kia - Barcode Trial

    Uploaded by

    Chaudhary Nitin
    1. This is a tax invoice from Federal Mogul Ignition Products (India) Ltd. to KIA Motors India Private Ltd for the sale of 400 plugs at Rs. 39.96 each for a total amount of Rs. 20,459.52. 2. The invoice details the item description, HSN code, quantity, unit price, discounts, taxable amount, CGST, SGST, and total amount. 3. The total taxable amount is Rs. 15,984 and total tax amount is Rs. 4,475.52. The goods are insured for all risks and terms for damages and payments are mentioned.

    Copyright:

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

    Original for Recipient

    TAX INVOICE Invoice 1193810189


    Date: 18.06.2019

    Federal Mogul Ignition Products (India) Ltd. Customer PO: T01Q1902260001 Ship From : Bhiwadi Ship-To: Taluk, Anantpur, Andhra Pradesh
    SP-812/B1&2, RIICO Industrial Area, Phase III, Distt Alwar, Bhiwadi Customer PO Date: GR/LR Nos: Gross Weight: 17,600.000 G
    Rajasthan 301019 India
    Delivery order: 82003945 No. of Boxes: Case Numbers:
    Tel No:+91 1493 665764 , Fax: +91 1493 665762 Sales Order: 6846854 Mode of Trans: By Air Vehicle Nos:
    PAN: AAACF4128M Type: Domestic Sales Transporter Name: OM LOGISTICS LTD
    CIN U51109DL1998PLC195010 SAP Ref. no. 2019800198 Vendor Code T01Q
    GSTIN: 08AAACF4128M1ZJ
    Customer PAN:- AAGCK5972Q
    Billing Address: Cust. Code:- IGS-KIA001 Shipping Address Incoterms: DDP Plant
    KIA Motors India Private Ltd KIA Motors India Private Ltd Payment Terms: Net 30 days
    Survey No 134-151, 189-195, 335-383Ammavari Palli, Survey No 134-151, 189-195, 335-383 Ammavari Palli, Erramanchi
    Payment to be made in favour of Federal Mogul Ignition Products (India) Ltd.
    Erramanchi Penukonda Penukonda Taluk, Anantpur, Andhra Pradesh,Andhra Pradesh-515164
    Taluk, Anantpur, Andhra Pradesh Andhra Pradesh-515164 India HDFC BANK A/C NO -01682320000488 , RTGS/ NEFT IFSC: HDFC0000168

    GSTIN: 37AAGCK5972Q6ZG GSTIN: 37AAGCK5972Q6ZG


    Receipt Voucher No:
    TAX to be paid on reverse charge(Y/N) - N
    Place Of Supply: Andhra Pradesh (37)
    (INR) (INR) (INR) Rate% Amount Rate% Amount Rate% Amount (Incl.tax)
    Sl. Material Code/ Description HSN Qty. UOM Basic Price Discount/ Taxable Amount CGST SGST/UTGST IGST Total Amount
    No. Customer Part Of Goods Abatement (INR)
    CFGSAM02-000OEN03 Plug_TER8YC_Hyundai_0.8/0.9_FISS_SP_S 85111000 400 EA 39.96 0% 15984.00 0.00 0.00 0.00 0.00 28.00 4475.52 20459.52
    1 18879-11080
    Total 0.00 15984.00 0.00 0.00 4475.52 20459.52

    Total Taxable Amount 15,984.00

    Total Tax Amount 4,475.52

    Tax Amount in words(INR):- FOUR THOUSAND FOUR HUNDRED SEVENTY FIVE AND PAISE FIFTY TWO ONLY
    Amount in words(INR):- TWENTY THOUSAND FOUR HUNDRED FIFTY NINE AND PAISE FIFTY TWO ONLY Gross Amount (INR): 20,459.52
    Certified that the particulars given above are true and correct and the amount indicated represents the price actually charged and there is no flow of additional consideration directly or indirectly from the buyer. For Federal Mogul Ignition Products (India) Ltd.

    INSURANCE : Goods Insured with M/s United India Insurance Co Ltd, GB Nagar, UP 201301 For All risk under Policy Nos : 2222002118P111772044. Loss, if any, to be intimated to local office of under writers
    immediately under intimation to us.
    REGD OFFICE - DLF Prime Tower, 10 Ground floor, F79 & 80 Okhla Phase - I, New DELHI - 110 020 Tel No: +91 11 30781090 Fax No: +91 11 30781091 Web:www.federalmogulgoetzeindia.net
    Terms & Conditions : 1. Damages, pilferages, shortages non-deliveries etc. may be reported to the nearest office of the insurers immediately under intimation to us within 24hrs of receipt of material. Please lodge claim on transporters and obtain open delivery/damages certificate from them.
    2. Overdue interest at the rate applicable will be charged if the payment not received on due date. 3. We reserve the right to recover from you any tax, dues and any other statutory levy applicable to this transaction under any government enactment and not charged in the bill (Authorized signatory)

    Page: 1 of 1

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