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    Tax Invoice: Against Loa: BCPL/C&P/LE17W111SD/5600000682 DATED 15.05.2018

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    R
    This tax invoice from SAR Parivahan Pvt. Ltd. to Brahmaputra Craker & Polymer Ltd. details the transportation of materials from Lepetkata to various locations in North East Zone 1 on various dates in February 2020. It lists 7 shipments totaling 94.97 metric tons transported at rates ranging from Rs. 1569.50 to Rs. 1620.60 per metric ton. The total taxable freight amount is Rs. 152886.38 with IGST of 12% amounting to Rs. 18346.37, bringing the total invoice amount to Rs. 171232.75.

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    Tax Invoice: Against Loa: BCPL/C&P/LE17W111SD/5600000682 DATED 15.05.2018

    Uploaded by

    R
    61 views1 page
    This tax invoice from SAR Parivahan Pvt. Ltd. to Brahmaputra Craker & Polymer Ltd. details the transportation of materials from Lepetkata to various locations in North East Zone 1 on various dates in February 2020. It lists 7 shipments totaling 94.97 metric tons transported at rates ranging from Rs. 1569.50 to Rs. 1620.60 per metric ton. The total taxable freight amount is Rs. 152886.38 with IGST of 12% amounting to Rs. 18346.37, bringing the total invoice amount to Rs. 171232.75.

    Original Description:

    Bill

    Original Title

    BCPL BILL 99

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    This tax invoice from SAR Parivahan Pvt. Ltd. to Brahmaputra Craker & Polymer Ltd. details the transportation of materials from Lepetkata to various locations in North East Zone 1 on various dates in February 2020. It lists 7 shipments totaling 94.97 metric tons transported at rates ranging from Rs. 1569.50 to Rs. 1620.60 per metric ton. The total taxable freight amount is Rs. 152886.38 with IGST of 12% amounting to Rs. 18346.37, bringing the total invoice amount to Rs. 171232.75.

    Copyright:

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

    Tax Invoice: Against Loa: BCPL/C&P/LE17W111SD/5600000682 DATED 15.05.2018

    Uploaded by

    R
    This tax invoice from SAR Parivahan Pvt. Ltd. to Brahmaputra Craker & Polymer Ltd. details the transportation of materials from Lepetkata to various locations in North East Zone 1 on various dates in February 2020. It lists 7 shipments totaling 94.97 metric tons transported at rates ranging from Rs. 1569.50 to Rs. 1620.60 per metric ton. The total taxable freight amount is Rs. 152886.38 with IGST of 12% amounting to Rs. 18346.37, bringing the total invoice amount to Rs. 171232.75.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    AGAINST LOA : BCPL/C&P/LE17W111SD/5600000682 DATED 15.05.

    2018
    Tax Invoice
    Invoice No. BCPL/19-20/0099
    Invoice Date: 3/17/2020 Date of Supply: NORTH EAST ZONE-1
    REVERSE CHARGE : N Place of Supply: NORTH EAST ZONE-1
    Address of Delivery: NORTH EAST ZONE-1

    Details of the Service Provider : Details of the Service Receipient


    Name: SAR PARIVAHAN PVT. LIMITED Name: BRAHMAPUTRA CRAKER & POLYMER LTD.
    Address: OM TOWER, 32 CHOWRINGHEE ROAD, Address: LEPETKATA,
    3RD FLOOR, ROOM NO. : 304,KOLKATA-700071 DIBRUGARH,
    GSTIN N.A. ASSAM.
    State: WEST BENGAL
    PAN NO. AAHCS3892C GSTIN 18AADCB2356E1ZY
    GSTIN 19AAHCS3892C3Z2 State: ASSAM Code 18
    VENDOR CODE : 17000029 SAC CODE : 996791
    BEING THE COST OF TRANSPORTATION OF MATERIAL FROM LEPETKATA TO NORTH EAST ZONE-1
    SL. NO. DATE CN NO INV.NO DOC NO. DEST. DLY DT LORRY NO PKG WEIGHT RATE / MT. Taxable IGST @12% TOTAL AMOUNT
    Freight (Rs.)

    1 2/3/2020 55837 192000004589 9010012816 GUWAHATI 2/5/2020 AS01DD9961 400 10.000 1620.60 16206.00 1944.72 18150.72

    2 2/3/2020 55838 191000009983 7010032857 BURNIHAT 2/5/2020 AS01LC3084 800 20.000 1569.50 31390.00 3766.80 35156.80

    3 2/10/2020 58472 192000004754 9010012981 GUWAHATI 2/14/2020 AS01DC9275 360 9.000 1620.60 14585.40 1750.25 16335.65

    4 2/14/2020 58474 191000010198 7010032967 GUWAHATI 2/17/2020 AS01LC8603 480 12.000 1620.60 19447.20 2333.66 21780.86

    5 2/14/2020 58475 191000010199 7010032968 GUWAHATI 2/17/2020 AS25EC2705 480 12.000 1620.60 19447.20 2333.66 21780.86

    6 2/14/2020 58476 191000010200 7010032969 GUWAHATI 2/17/2020 AS01KC0449 LOOSE 11.970 1620.60 19398.58 2327.83 21726.41

    7 2/14/2020 58477 191000010201 7000032970 GUWAHATI 2/16/2020 AS01LC3084 800 20.000 1620.60 32412.00 3889.44 36301.44

    TOTAL 94.97 11293.10 152886.38 18346.37 171232.75

    Total Invoice Amount in words Total Amount R/O 171233

    (INCLUSIVE OF IGST@12%)
    Rupees : ONE LAKH SEVENTY ONE THOUSAND TWO HUNDRED THIRTY THREE only.

    CONSIGHNOR /SERVICE RECEIPIENT IS LIABLE TO PAY GST ON FCM BASIS

    N.B: ALL COMPALINTS SHOULD BE REPORTED WITHIN A WEEK. IF THE BILL Certified that the particulars given above are true and correct
    For SAR PARIVAHAN PVT. LTD
    IS NOT PAID WITHIN 30 DAYS FROM THE DATE OF C.N INTEREST WILL BE

    CHARGES @ 18% PER ANNUM

    ENCLOSED SIGNED CHALLAN/G.R.NO. : AS ABOVE.

    Authorised signatory

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