Tax Inv. No. : 000229 Date : 13/08/2024 Transporter : PRATISH LOG-BHIWANDI Challan No. : 000229 Date : 13/08/2024 L.R.No. : Date : Order No. : 026 Vehicle No. : Order Date : 13/08/2024 Place of Supply : 27-Maharashtra Payment Term : 3 Days IMMIDIATES Due On : 16/08/2024 Broker Name : IRN : fd7dda3b1ba4dbf6fce31ccc7d286ba56f846816751bc7efa4128506f1343be2 ACK No. : 122422638518510 Billed To : RUDRA ENTERPRISES 03,SAWAN HERITAGE,PLOT NO20 AND21 SECT-15,KAMALBOLI,RAIGAD KALAMBOLI 410218
State 27 - Maharashtra
GSTIN : 27AAVFR3350D1Z1 P.A.No.: AAVFR3350D
HSN/SAC CGST SGST
Sno Description of Goods Code Quantity Rate Per Amount ` % % 1 MINERAL HYDRO CARBON(M.OIL) 27101961 334.000 Kgs 104.30 Kgs 34836.20 9.00 9.00 Packing: 2 X 215 X 81 430.981 Ltr
Net Amount 34836.20
CGST @ 9 % on Rs. 34836.20 3135.00 SGST @ 9 % on Rs. 34836.20 3135.00 Round Off -0.20 Gross Amount 41106.00
INDUSTRIAL USE ONLY.
334.000 Bank Details: HDFC BANK Branch: MAHAVEER NAGAR BRANCH,MUM-67 A/C.No: 50200067046001 RTGS/NEFT/IFSC Code: HDFC0000288 Rupees : Forty One Thousand One Hundred Six Only GSTIN : 27AYOPJ6833A1ZE P.A.No.:AYOPJ6833A FOR INDUSTRIAL USE ONLY
Terms & Conditions :
* Subject to MUMBAI Jurisdiction. * Goods Once Sold Will not be taken back. Certified that the particulars given above are true and correct. * Our Responsibility ceases as soon as the goods leaves our premises. For EKDANT CHEM * Payment within Due Date otherwise 21% p.a. interest will be charged. Digitally signed by JAGANI JAGANI DHRUVIL JATIN DN: cn=JAGANI DHRUVIL JATIN c=IN o=Personal DHRUVIL Reason: I am the author of this document
E. & O. E. JATIN Location:
Date: 2024-08-13 16:54+05:30
Dispatch From : PRATISH LOGISTICS OMKAR COMPOUND,OPP-JK PETROL PUMP PURNA VILLAGE, BHIWANDI