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Ut-2023 JNL 2

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EWB No.

751297550835 TAX INVOICE


EWB Exp. 07-02-2023 23:59:00UltraTech Cement Limited Original for Recipient
Unit/Depot-Address:DADRI CEMENT WORKS, ULTRATECH CEMENT LIMITED, VILLAGE RANAULI LATI

DADRI, UTTAR PRADESH, 201008 PAN No.:-AAACL6442L


GSTIN :09AAACL6442LIZ8 CIN : L26940MH2000PLC128420 TAN NO:DELU03847E HSN Code: 2523 29 10
Invoice No.:8948288465 Plant/Depot Code:6914 Invoice Reference No.: Date of Issue of Invoice.:06.02.2023
IRN: 6f9740037138669432ca8eba68b8c6bb26cf91cc0330384a31c05e6754f10755
BATCH NO.: W/M/YY: 6/02/2023 Name of Commodity : Cement
Whether Tax is payable under Reverse Charge Yes No
Name & Address of Recipient : Recipient PO No/Date : Name & Address of Delivery:
JNL/DEC/2023/HO-631/
JHAJHARIA NIRMAL LIMITED JHAJHAARIA NIRMAN LIMITED
26.12.2022
VILLAGE DANWAR, Post Dhanwar, Tehsil Khurja
Recipient Code : 611043J022 Dist. Bulandshahar. 748990483KHURJA
TEHSIL KHURJA
KHURJA
Place of Supply :KHURJA PAN No. : AABCJ9891J
State: UTTAR PRADESH State: UTTAR PRADESH
State Code: 09 State Code: 09
GSTIN NO: 09AABCJ9891JIZU
Description of F53UTC0835000 Particulars Quantity UOM Rate Per MT Amount
Goods ULTRATECH (In Rupees) (In Rupees)
Basic Price 48.620 MT 5,859.38 284,883.06

No of OPC 53
Packages LOOSE
LOOSE CEMENT

Average
Content CGST 14.00% 39,883.63
per Package SGST 14.00% 39,883.63

Round Off 0.32-


Total Invoice Value 364,650.00
Tax Amount in Words: Rupees Seventy Nine Thousand Seven Hundred Sixty Seven and Paise Twenty Six Only
Invoice Amount in Words: Rupees Three Lakh Sixty Four Thousand Six Hundred Fifty Only.
Name of Transporter : S G CARRIERS L.R.No./RR Date:05022023 D.O.No & Date:1085881456 & 05.02.2023
Vehicle No./Wagon NO.: RJ09GC7524 L.R.No/RR No.: 3402 D.I.NO.& Date: 6914723885 & 05.02.2023
Mode of Transport:ROAD Commercial Terms :F.O.R SALE (FRU) Booking Station:
Challan No&Date: 6914777896 Destination : KHURJA Despatch From : DADRI MAIN

Certified that the particulars given above are true & correct & the amount indicated E. & O. E.
represents the price actually charged and there is no flow of any additional For ULTRATECH CEMENT LIMITED
consideration directly or indirectly from the recipient. (UNIT:MAGDALLA CEMEDNiT gitW lyRSKigSn)ed by:
alO
BASANT BHATT
Checked By Authorised SignatoDrA
y
We here by confirm that we have received above referred material in good
condition
Seal:386599,80,41,25 Signature name & Mobile No of Person/Party who
Date: is receiving the material with rubber stamp
Terms & Condition
1. In case of Ex-Depot sale the responsibility of company ceases once the material is delivered to the carrier and Company will
not accept any responsibility for shortage, loss, damage in transit.
2. Payment against this invoice should be made by RTGS/NEFT/ACH/IMPS infavour of "UltraTech
Cement Limited".Payment against this Invoice canalso be made by A/c Payee Cheque/DD in favour of
"UltraTech Cement Limited" . Payment can also be made at our Zonal Offices through Rupay Card/UPI-
BHIM UPI/UPI QR Code/ BHIM
UPI QR Code in favourof'"UltraTech Cement Limited".
3. If the invoice is not paid within due period as per agreement/PO interest @ 18% P.A. from the due date shall apply.
4. Goods once delivered will not be taken back.
5. Please ensure that any resale of the material should be done within the MRP printed on the bags.
6. Input Tax reversal on the credit note issued by Company towards discount including any Rate Difference needs to be done
7. TDS deducted by you as per Income Tax Act, shall be credited to your account by Ultra Tech after receipt of TDS
Certificate. Consequential loss, if any will be to your account.

** For BIS Certification details see webside:WWW.bis.org.in


for Subject to Delhi Jurisdiction

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