Tax Invoice Duplicate Copy 1
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Tax Invoice Wonder Cement Limited GSTIN:-27AAACW6009L1Z4 Duplicate Copy Dhule-Finished Goods Warehouse Invoice No.: DHL20INV020106 Nardana-1, Plot No.4, MIDC Industrial Area, Jatoda, Tal- ShindKheda, DhuleDhule PlantMaharashtra DhuleDP111001 ind 1 Invoice date 08-02-2020 Order No : SO20342367 CIN : U26943RJ2005PLC021205 Order Date : February 08, 2020 State : Maharashtra State Code : 27 Bill To: Delivery Address Customer Code : MHN790322 Customer Code : MHN790322 Name Wallfix Construwell Private Limited Name Wallfix Construwell Private GSTIN/Unique ID 27AACCW1215E1ZR Limited State Maharashtra GSTIN/Unique ID State Maharashtra State code 27 Address State code 27 Flat No 09, B Wing, Shraddha Garden, Near Jankalyan Hospital, Indira Nagar, Nashik, Address Wallfix Construwell Private Limited At Post - Maharashtra, Nashik, Nashik, Nashik, Dharangaon Tal - Dharangaon, Dist - Jalgaon Maharashtra, 422009, IND Contact Person - Mahesh Wani Mobile No - 9922929911, Dharangaon, Dharangaon, Jalgaon, Maharashtra, DP038276, India Sr. Description of Goods Identification Description HSN Code Quantity (MT) Rate(MT) Amount(in N Marks of Package of Goods Rs.) o. 1 ORDINARY PORTLAND CEMENT 53 Wonder 50 KG BAG 25232910 25.000 4,062.50 1,01,562.50 GRADE Cement Less Discount 0.00 Non_Trade Taxable Value 1,01,562.50 IGST 0.00 % 0.00 Customer PO : 27.01.2020 CGST 14.00 % 14,218.75 Mfg Date (W/M/Y) - 6/2/2020 SGST 14.00 % 14,218.75 Certified that the particulars given above are true & correct and the amount indicated represents the price actually charged and that there is no flow of any additional consideration directly or indirectly from the buyer. Rs. ** One Lakhs Thirty Thousand only ** Total Invoice Value : 1,30,000.00 Vehicle No. : MP09LQ0786 Name of Transporter: Empower Infralogistics Private Limited EWay Bill Number : 241179807166 L.R./R.R No. & Dt : EIPL20/28, 07/02/2020 EWay Bill Generated Date Time : 08-Feb-2020 12:19:00 AM Freight: 365 FOR EWay Bill Due Date Time : 09-Feb-2020 11:59:00 PM Mode of Transport: Road Unloading By Party Terms & Conditions: 1. All dispute subject to exclusive jurisdiction of Udaipur City only 2. In Case of Ex-work Sales our responsibility ceases once the materials is delivered to the carrier and the company does not accept any responsibility for shortage, loss, damage in transit. 3. In Case of sale under concenssional rate of Tax, please arrange to send us the relevant form pertaining to this invoice within 7 days. No reminder will be issued in case the declaration/Concessional for is not received in 10 days from the date of issue of this invoice and your account will be debited with the balance amount of Tax. 4. Goods once sold will not taken back 5. Unless otherwise stated, tax on this invoice is not payable under reverse charge. 6. Input Tax reversal on the Credit Note issued by Company towards discount including any Rate Diff. needs to be done you in the same month when such Credit Notes are issued and disclose the same in Periodical GST Return. 7. Please ensure that any resale of the material should be done within the MRP printed on the bags. Regd. Office : Makarana Road, MadanGanj-Kishngarh - 305801, Distt. - Ajmer, Rajasthan (India). Fax : 01463-260151 Corporate & Head office: 17 - Old Fatehpura, Seva Mandir Road, Udaipur - 313004, Rajasthan (India) Tel. : +91-294-3006100,6333 Works: R.K. Nagar, Nimbahera-312601, Dist. - Chittorgarh, Rajasthan (India) Tel. : +911477-307000 Grinding Unit: i Plot No.4, MIDC Industrial Area, Nardana, Jatoda, Tal-Shinkheda, Dhule, Maharastra-425404 Grinding Unit: ii 1-A, 1-B, Kherwas, Badnawar, Dhar Madhya Pradesh-454660 Regional Office : E Mail Id [email protected] Signatory Signature of supplier/ Authorised representative Tax Invoice Wonder Cement Limited GSTIN:-27AAACW6009L1Z4 Duplicate Copy Dhule-Finished Goods Warehouse Invoice No.: DHL20INV020217 Nardana-1, Plot No.4, MIDC Industrial Area, Jatoda, Tal- ShindKheda, DhuleDhule PlantMaharashtra DhuleDP111001 ind 2 Invoice date 08-02-2020 Order No : SO20344020 CIN : U26943RJ2005PLC021205 Order Date : February 08, 2020 State : Maharashtra State Code : 27 Bill To: Delivery Address Customer Code : MHN790322 Customer Code : MHN790322 Name Wallfix Construwell Private Limited Name Wallfix Construwell Private GSTIN/Unique ID 27AACCW1215E1ZR Limited State Maharashtra GSTIN/Unique ID State Maharashtra State code 27 Address State code 27 Flat No 09, B Wing, Shraddha Garden, Near Jankalyan Hospital, Indira Nagar, Nashik, Address Wallfix Construwell Private Limited At Post - Maharashtra, Nashik, Nashik, Nashik, Dharangaon Tal - Dharangaon, Dist - Jalgaon Maharashtra, 422009, IND Contact Person - Mahesh Wani Mobile No - 9922929911, Dharangaon, Dharangaon, Jalgaon, Maharashtra, DP038276, India Sr. Description of Goods Identification Description HSN Code Quantity (MT) Rate(MT) Amount(in N Marks of Package of Goods Rs.) o. 1 ORDINARY PORTLAND CEMENT 53 Wonder 50 KG BAG 25232910 25.000 4,062.50 1,01,562.50 GRADE Cement Less Discount 0.00 Non_Trade Taxable Value 1,01,562.50 IGST 0.00 % 0.00 Customer PO : 27.01.2020 CGST 14.00 % 14,218.75 Mfg Date (W/M/Y) - 6/2/2020 SGST 14.00 % 14,218.75 Certified that the particulars given above are true & correct and the amount indicated represents the price actually charged and that there is no flow of any additional consideration directly or indirectly from the buyer. Rs. ** One Lakhs Thirty Thousand only ** Total Invoice Value : 1,30,000.00 Vehicle No. : MP09LQ0786 Name of Transporter: Empower Infralogistics Private Limited EWay Bill Number : 261180102452 L.R./R.R No. & Dt : EIPL20/39, 08/02/2020 EWay Bill Generated Date Time : 08-Feb-2020 09:34:00 PM Freight: 365 FOR EWay Bill Due Date Time : 09-Feb-2020 11:59:00 PM Mode of Transport: Road Unloading By Party Terms & Conditions: 1. All dispute subject to exclusive jurisdiction of Udaipur City only 2. In Case of Ex-work Sales our responsibility ceases once the materials is delivered to the carrier and the company does not accept any responsibility for shortage, loss, damage in transit. 3. In Case of sale under concenssional rate of Tax, please arrange to send us the relevant form pertaining to this invoice within 7 days. No reminder will be issued in case the declaration/Concessional for is not received in 10 days from the date of issue of this invoice and your account will be debited with the balance amount of Tax. 4. Goods once sold will not taken back 5. Unless otherwise stated, tax on this invoice is not payable under reverse charge. 6. Input Tax reversal on the Credit Note issued by Company towards discount including any Rate Diff. needs to be done you in the same month when such Credit Notes are issued and disclose the same in Periodical GST Return. 7. Please ensure that any resale of the material should be done within the MRP printed on the bags. Regd. Office : Makarana Road, MadanGanj-Kishngarh - 305801, Distt. - Ajmer, Rajasthan (India). Fax : 01463-260151 Corporate & Head office: 17 - Old Fatehpura, Seva Mandir Road, Udaipur - 313004, Rajasthan (India) Tel. : +91-294-3006100,6333 Works: R.K. Nagar, Nimbahera-312601, Dist. - Chittorgarh, Rajasthan (India) Tel. : +911477-307000 Grinding Unit: i Plot No.4, MIDC Industrial Area, Nardana, Jatoda, Tal-Shinkheda, Dhule, Maharastra-425404 Grinding Unit: ii 1-A, 1-B, Kherwas, Badnawar, Dhar Madhya Pradesh-454660 Regional Office : E Mail Id [email protected] Signatory Signature of supplier/ Authorised representative.