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EKDANT CHEM

IMPORTER AND TRADING IN CHEMICAL AND SOLVENTS


REG.OFF:184,SUNRAYS SHOPPING CENTRE,PLOT NO-149
SECT-5,NEAR APNA BAZAR,CHARKOP KANDIVALI WEST-67.
022-35519481/9029037151/152/7738888105
EKDANTCHEM@GMAIL.COM

TAX INVOICE Original for Recipient


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

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