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    06 05

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    jeeva27112003
    The document is an invoice from M/S MARINE INTERNATIONAL to NLCINDIA LIMITED for the supply of 23.340 MT of MST (Common Salt for Chemicals Industries) for a total amount of Rs. 107130.60. It provides details of the supplier, buyer, materials, quantity, rate, taxes and terms of delivery.

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    © All Rights Reserved
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    06 05

    Uploaded by

    jeeva27112003
    12 views1 page
    The document is an invoice from M/S MARINE INTERNATIONAL to NLCINDIA LIMITED for the supply of 23.340 MT of MST (Common Salt for Chemicals Industries) for a total amount of Rs. 107130.60. It provides details of the supplier, buyer, materials, quantity, rate, taxes and terms of delivery.

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    06-05

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    The document is an invoice from M/S MARINE INTERNATIONAL to NLCINDIA LIMITED for the supply of 23.340 MT of MST (Common Salt for Chemicals Industries) for a total amount of Rs. 107130.60. It provides details of the supplier, buyer, materials, quantity, rate, taxes and terms of delivery.

    Copyright:

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

    06 05

    Uploaded by

    jeeva27112003
    The document is an invoice from M/S MARINE INTERNATIONAL to NLCINDIA LIMITED for the supply of 23.340 MT of MST (Common Salt for Chemicals Industries) for a total amount of Rs. 107130.60. It provides details of the supplier, buyer, materials, quantity, rate, taxes and terms of delivery.

    Copyright:

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

    Bill of Supply

    M/S MARINE INTERNATIONAL Invoice No. Dated


    Postal-LB1 SALTLAKE, SHILPAGAN NLC/MI/06-05 25 Apr 2024
    KOLKATA-700106 Delivery Note Mode/Termsof Payment
    REG- 1 BANGA SEN LOT 6
    LANE KOLKATA-700002 Supplier's Ref. Other Reference(s)
    GSTIN/UIN: 19AFQPK7687A1ZX 226C190000827265 VENDER-10111127
    State Name: West Bengal, Code : 19 Buyer'sOrder No. Dated
    Contact : FSSAI-12817019003271, 7300005835 / 593 18-Apr-2024
    91 9830361221 Despatch Document No. Delivery Note Date
    E-Mail: marinesaltind@gmail.com
    NLC/MI/06-05 25 Apr 2024
    Buyer Despatched through Destination
    NLCINDIA LIMITED MANUAL Permanent Centrol Store , NLC
    Bill of Lading/LR-RR No. Motor Vehicle No.
    Materials Management,
    TN61H-5999
    Dr.RajendraPrasad Road, Block 27,
    Termsof Delivery
    Neyveli-607807
    Cuddalore Tamilnadu GEMC-511687723915735 DATED 28-10-23
    Ph.04142-283467 LOT 6
    GSTIN/UIN: 33AAACN1121C1ZG CONTRACT -3150000289
    PAN/IT No : AAACN1121C
    State Name : Tamil Nadu, Code : 33
    Sl Description of Goods HSN/SAC Quantity Rat pe Amount
    N

    MST (Common Salt for Chemicals Industries) 25010010 23.340 MT 4.59 Kg 107130.60

    23340 KGS
    LOT NO.6

    T ₹ 107130.60
    Amount Chargeable (in words) E. & O
    Rupees one lakh seven thousands one hundred And thirty and sixty paise only.

    Taxable
    Value
    25010010 107130.60
    T ₹ 107130.60
    Tax Amount (in words) : NIL

    Company's PAN : AFQPK7687A


    Declaration
    We declare that this invoice shows theactualprice of thegoods forMARINEINTERNATIONAL
    described and that all particulars are true and correct.

    Authorised Signatory
    SUBJECT TO KOLKATA JURISDICTION
    This is a Computer Generated Invoice

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