Scribd
Upload
79 views

Tax Invoice: (Original For Recipient)

This tax invoice from Kalki Chemicals LLP to Tamilnadu Newsprint and Papers Limited documents the sale and delivery of 32.120 metric tons of poly aluminium chloride. The total chargeable amount is INR 4,92,720.80 including CGST and SGST of INR 75,160.80. Payment terms are 35 days and the goods were dispatched via Shri Sai Ram Carriers on April 28, 2023 for delivery to Kagithapuram, Karur, Tamil Nadu.

Uploaded by

rock
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
79 views

Tax Invoice: (Original For Recipient)

This tax invoice from Kalki Chemicals LLP to Tamilnadu Newsprint and Papers Limited documents the sale and delivery of 32.120 metric tons of poly aluminium chloride. The total chargeable amount is INR 4,92,720.80 including CGST and SGST of INR 75,160.80. Payment terms are 35 days and the goods were dispatched via Shri Sai Ram Carriers on April 28, 2023 for delivery to Kagithapuram, Karur, Tamil Nadu.

Uploaded by

rock
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 5

Tax Invoice (ORIGINAL FOR RECIPIENT)

KALKI CHEMICALS LLP Invoice No. Dated


No. 10, 7th Extn., Barakath Nagar, 024/23-24 28-Apr-23
Kottakuppam-605104
Vanur Taluk, Villupuram Dist.,
Delivery Note Mode/Terms of Payment
Tamilnadu 024 35 DAYS
GSTIN/UIN: 33AAXFK6179K1ZH Reference No. & Date. Other References
State Name : Tamil Nadu, Code : 33
E-Mail : [email protected]
Buyer’s Order No. Dated
Consignee (Ship to) FAC-MAT-PUR/232415000338 10-Apr-23
Tamilnadu Newsprint and Papers Limited Dispatch Doc No. Delivery Note Date
Kagithapuram Post, Karur District 28-Apr-23
Tamil Nadu - 639136 Dispatched through Destination
GSTIN/UIN : 33AAACT2935J1ZF Shri Sai Ram Carriers Kagithapuram, Karur
PAN/IT No : AAACT2935J Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Tamil Nadu, Code : 33 TN 12 E 9012
Terms of Delivery
Buyer (Bill to)
Tamilnadu Newsprint and Papers Limited
Kagithapuram Post, Karur District
Tamil Nadu - 639136
GSTIN/UIN : 33AAACT2935J1ZF
PAN/IT No : AAACT2935J
State Name : Tamil Nadu, Code : 33

Sl Description of Goods HSN/SAC Quantity Rate Rate per Disc. % Amount

No. (Incl. of Tax)

1 Poly Aluminium Chloride 28273200 32.120 MT 15,340.00 13,000.00 MT 4,17,560.00


Quality : PAC 10 High Basicity
Gross Wt : 46.280 Mt
Tare Wt : 14.160 Mt
Net Wt : 32.120 Mt
Seal No : 663014, 015, 016
Analysis Report Enclosed Along
With Tanker

CGST 9% 9% 37,580.40
SGST 9% 9% 37,580.40

Total 32.120 MT 4,92,720.80


Amount Chargeable (in words) E. & O.E
INR Four Lakh Ninety Two Thousand Seven Hundred Twenty and Eighty paise Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
28273200 4,17,560.00 9% 37,580.40 9% 37,580.40 75,160.80
Total 4,17,560.00 37,580.40 37,580.40 75,160.80

Tax Amount (in words) : INR Seventy Five Thousand One Hundred Sixty and Eighty paise Only

Company’s Bank Details


Remarks:
Any dispute(s) arising out of or in connection with this DC
Bank Name : KARUR VYSYA BANK
/Sale bill shall be referred to and resolved by Arbitration
by the Arbitrator (s) nominated by the Chamber Arbitration
Tribunal (ChaAT), Madurai, established by Tamil Nadu
A/c No. : 1230135000012014
Chamber of Commerce & Industry, Madurai and
Administered by Tamil Nadu Chamber Foundation, Madurai
Branch & IFS Code : Pondicherry & KVBL0001230
having its office at 178B,(2nd floor) Kamarajar salai,
Madurai-09 and Chamber Arbitration Tribunal (ChaAT)
Rules,2007 shall prevail. The proceedings shall be in for KALKI CHEMICALS LLP
Company’s PAN : AAXFK6179K
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
Prepared by Verified by Authorised Signatory
SUBJECT TO TINDIVANAM JURISDICTION
Tax Invoice (DUPLICATE FOR TRANSPORTER)

KALKI CHEMICALS LLP Invoice No. Dated


No. 10, 7th Extn., Barakath Nagar, 024/23-24 28-Apr-23
Kottakuppam-605104
Vanur Taluk, Villupuram Dist.,
Delivery Note Mode/Terms of Payment
Tamilnadu 024 35 DAYS
GSTIN/UIN: 33AAXFK6179K1ZH Reference No. & Date. Other References
State Name : Tamil Nadu, Code : 33
E-Mail : [email protected]
Buyer’s Order No. Dated
Consignee (Ship to) FAC-MAT-PUR/232415000338 10-Apr-23
Tamilnadu Newsprint and Papers Limited Dispatch Doc No. Delivery Note Date
Kagithapuram Post, Karur District 28-Apr-23
Tamil Nadu - 639136 Dispatched through Destination
GSTIN/UIN : 33AAACT2935J1ZF Shri Sai Ram Carriers Kagithapuram, Karur
PAN/IT No : AAACT2935J Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Tamil Nadu, Code : 33 TN 12 E 9012
Terms of Delivery
Buyer (Bill to)
Tamilnadu Newsprint and Papers Limited
Kagithapuram Post, Karur District
Tamil Nadu - 639136
GSTIN/UIN : 33AAACT2935J1ZF
PAN/IT No : AAACT2935J
State Name : Tamil Nadu, Code : 33

Sl Description of Goods HSN/SAC Quantity Rate Rate per Disc. % Amount

No. (Incl. of Tax)

1 Poly Aluminium Chloride 28273200 32.120 MT 15,340.00 13,000.00 MT 4,17,560.00


Quality : PAC 10 High Basicity
Gross Wt : 46.280 Mt
Tare Wt : 14.160 Mt
Net Wt : 32.120 Mt
Seal No : 663014, 015, 016
Analysis Report Enclosed Along
With Tanker

CGST 9% 9% 37,580.40
SGST 9% 9% 37,580.40

Total 32.120 MT 4,92,720.80


Amount Chargeable (in words) E. & O.E
INR Four Lakh Ninety Two Thousand Seven Hundred Twenty and Eighty paise Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
28273200 4,17,560.00 9% 37,580.40 9% 37,580.40 75,160.80
Total 4,17,560.00 37,580.40 37,580.40 75,160.80

Tax Amount (in words) : INR Seventy Five Thousand One Hundred Sixty and Eighty paise Only

Company’s Bank Details


Remarks:
Any dispute(s) arising out of or in connection with this DC
Bank Name : KARUR VYSYA BANK
/Sale bill shall be referred to and resolved by Arbitration
by the Arbitrator (s) nominated by the Chamber Arbitration
Tribunal (ChaAT), Madurai, established by Tamil Nadu
A/c No. : 1230135000012014
Chamber of Commerce & Industry, Madurai and
Administered by Tamil Nadu Chamber Foundation, Madurai
Branch & IFS Code : Pondicherry & KVBL0001230
having its office at 178B,(2nd floor) Kamarajar salai,
Madurai-09 and Chamber Arbitration Tribunal (ChaAT)
Rules,2007 shall prevail. The proceedings shall be in for KALKI CHEMICALS LLP
Company’s PAN : AAXFK6179K
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
Prepared by Verified by Authorised Signatory
SUBJECT TO TINDIVANAM JURISDICTION
Tax Invoice (TRIPLICATE FOR SUPPLIER)

KALKI CHEMICALS LLP Invoice No. Dated


No. 10, 7th Extn., Barakath Nagar, 024/23-24 28-Apr-23
Kottakuppam-605104
Vanur Taluk, Villupuram Dist.,
Delivery Note Mode/Terms of Payment
Tamilnadu 024 35 DAYS
GSTIN/UIN: 33AAXFK6179K1ZH Reference No. & Date. Other References
State Name : Tamil Nadu, Code : 33
E-Mail : [email protected]
Buyer’s Order No. Dated
Consignee (Ship to) FAC-MAT-PUR/232415000338 10-Apr-23
Tamilnadu Newsprint and Papers Limited Dispatch Doc No. Delivery Note Date
Kagithapuram Post, Karur District 28-Apr-23
Tamil Nadu - 639136 Dispatched through Destination
GSTIN/UIN : 33AAACT2935J1ZF Shri Sai Ram Carriers Kagithapuram, Karur
PAN/IT No : AAACT2935J Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Tamil Nadu, Code : 33 TN 12 E 9012
Terms of Delivery
Buyer (Bill to)
Tamilnadu Newsprint and Papers Limited
Kagithapuram Post, Karur District
Tamil Nadu - 639136
GSTIN/UIN : 33AAACT2935J1ZF
PAN/IT No : AAACT2935J
State Name : Tamil Nadu, Code : 33

Sl Description of Goods HSN/SAC Quantity Rate Rate per Disc. % Amount

No. (Incl. of Tax)

1 Poly Aluminium Chloride 28273200 32.120 MT 15,340.00 13,000.00 MT 4,17,560.00


Quality : PAC 10 High Basicity
Gross Wt : 46.280 Mt
Tare Wt : 14.160 Mt
Net Wt : 32.120 Mt
Seal No : 663014, 015, 016
Analysis Report Enclosed Along
With Tanker

CGST 9% 9% 37,580.40
SGST 9% 9% 37,580.40

Total 32.120 MT 4,92,720.80


Amount Chargeable (in words) E. & O.E
INR Four Lakh Ninety Two Thousand Seven Hundred Twenty and Eighty paise Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
28273200 4,17,560.00 9% 37,580.40 9% 37,580.40 75,160.80
Total 4,17,560.00 37,580.40 37,580.40 75,160.80

Tax Amount (in words) : INR Seventy Five Thousand One Hundred Sixty and Eighty paise Only

Company’s Bank Details


Remarks:
Any dispute(s) arising out of or in connection with this DC
Bank Name : KARUR VYSYA BANK
/Sale bill shall be referred to and resolved by Arbitration
by the Arbitrator (s) nominated by the Chamber Arbitration
Tribunal (ChaAT), Madurai, established by Tamil Nadu
A/c No. : 1230135000012014
Chamber of Commerce & Industry, Madurai and
Administered by Tamil Nadu Chamber Foundation, Madurai
Branch & IFS Code : Pondicherry & KVBL0001230
having its office at 178B,(2nd floor) Kamarajar salai,
Madurai-09 and Chamber Arbitration Tribunal (ChaAT)
Rules,2007 shall prevail. The proceedings shall be in for KALKI CHEMICALS LLP
Company’s PAN : AAXFK6179K
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
Prepared by Verified by Authorised Signatory
SUBJECT TO TINDIVANAM JURISDICTION
Tax Invoice (EXTRA COPY)

KALKI CHEMICALS LLP Invoice No. Dated


No. 10, 7th Extn., Barakath Nagar, 024/23-24 28-Apr-23
Kottakuppam-605104
Vanur Taluk, Villupuram Dist.,
Delivery Note Mode/Terms of Payment
Tamilnadu 024 35 DAYS
GSTIN/UIN: 33AAXFK6179K1ZH Reference No. & Date. Other References
State Name : Tamil Nadu, Code : 33
E-Mail : [email protected]
Buyer’s Order No. Dated
Consignee (Ship to) FAC-MAT-PUR/232415000338 10-Apr-23
Tamilnadu Newsprint and Papers Limited Dispatch Doc No. Delivery Note Date
Kagithapuram Post, Karur District 28-Apr-23
Tamil Nadu - 639136 Dispatched through Destination
GSTIN/UIN : 33AAACT2935J1ZF Shri Sai Ram Carriers Kagithapuram, Karur
PAN/IT No : AAACT2935J Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Tamil Nadu, Code : 33 TN 12 E 9012
Terms of Delivery
Buyer (Bill to)
Tamilnadu Newsprint and Papers Limited
Kagithapuram Post, Karur District
Tamil Nadu - 639136
GSTIN/UIN : 33AAACT2935J1ZF
PAN/IT No : AAACT2935J
State Name : Tamil Nadu, Code : 33

Sl Description of Goods HSN/SAC Quantity Rate Rate per Disc. % Amount

No. (Incl. of Tax)

1 Poly Aluminium Chloride 28273200 32.120 MT 15,340.00 13,000.00 MT 4,17,560.00


Quality : PAC 10 High Basicity
Gross Wt : 46.280 Mt
Tare Wt : 14.160 Mt
Net Wt : 32.120 Mt
Seal No : 663014, 015, 016
Analysis Report Enclosed Along
With Tanker

CGST 9% 9% 37,580.40
SGST 9% 9% 37,580.40

Total 32.120 MT 4,92,720.80


Amount Chargeable (in words) E. & O.E
INR Four Lakh Ninety Two Thousand Seven Hundred Twenty and Eighty paise Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
28273200 4,17,560.00 9% 37,580.40 9% 37,580.40 75,160.80
Total 4,17,560.00 37,580.40 37,580.40 75,160.80

Tax Amount (in words) : INR Seventy Five Thousand One Hundred Sixty and Eighty paise Only

Company’s Bank Details


Remarks:
Any dispute(s) arising out of or in connection with this DC
Bank Name : KARUR VYSYA BANK
/Sale bill shall be referred to and resolved by Arbitration
by the Arbitrator (s) nominated by the Chamber Arbitration
Tribunal (ChaAT), Madurai, established by Tamil Nadu
A/c No. : 1230135000012014
Chamber of Commerce & Industry, Madurai and
Administered by Tamil Nadu Chamber Foundation, Madurai
Branch & IFS Code : Pondicherry & KVBL0001230
having its office at 178B,(2nd floor) Kamarajar salai,
Madurai-09 and Chamber Arbitration Tribunal (ChaAT)
Rules,2007 shall prevail. The proceedings shall be in for KALKI CHEMICALS LLP
Company’s PAN : AAXFK6179K
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
Prepared by Verified by Authorised Signatory
SUBJECT TO TINDIVANAM JURISDICTION
Tax Invoice (EXTRA COPY)

KALKI CHEMICALS LLP Invoice No. Dated


No. 10, 7th Extn., Barakath Nagar, 024/23-24 28-Apr-23
Kottakuppam-605104
Vanur Taluk, Villupuram Dist.,
Delivery Note Mode/Terms of Payment
Tamilnadu 024 35 DAYS
GSTIN/UIN: 33AAXFK6179K1ZH Reference No. & Date. Other References
State Name : Tamil Nadu, Code : 33
E-Mail : [email protected]
Buyer’s Order No. Dated
Consignee (Ship to) FAC-MAT-PUR/232415000338 10-Apr-23
Tamilnadu Newsprint and Papers Limited Dispatch Doc No. Delivery Note Date
Kagithapuram Post, Karur District 28-Apr-23
Tamil Nadu - 639136 Dispatched through Destination
GSTIN/UIN : 33AAACT2935J1ZF Shri Sai Ram Carriers Kagithapuram, Karur
PAN/IT No : AAACT2935J Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Tamil Nadu, Code : 33 TN 12 E 9012
Terms of Delivery
Buyer (Bill to)
Tamilnadu Newsprint and Papers Limited
Kagithapuram Post, Karur District
Tamil Nadu - 639136
GSTIN/UIN : 33AAACT2935J1ZF
PAN/IT No : AAACT2935J
State Name : Tamil Nadu, Code : 33

Sl Description of Goods HSN/SAC Quantity Rate Rate per Disc. % Amount

No. (Incl. of Tax)

1 Poly Aluminium Chloride 28273200 32.120 MT 15,340.00 13,000.00 MT 4,17,560.00


Quality : PAC 10 High Basicity
Gross Wt : 46.280 Mt
Tare Wt : 14.160 Mt
Net Wt : 32.120 Mt
Seal No : 663014, 015, 016
Analysis Report Enclosed Along
With Tanker

CGST 9% 9% 37,580.40
SGST 9% 9% 37,580.40

Total 32.120 MT 4,92,720.80


Amount Chargeable (in words) E. & O.E
INR Four Lakh Ninety Two Thousand Seven Hundred Twenty and Eighty paise Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
28273200 4,17,560.00 9% 37,580.40 9% 37,580.40 75,160.80
Total 4,17,560.00 37,580.40 37,580.40 75,160.80

Tax Amount (in words) : INR Seventy Five Thousand One Hundred Sixty and Eighty paise Only

Company’s Bank Details


Remarks:
Any dispute(s) arising out of or in connection with this DC
Bank Name : KARUR VYSYA BANK
/Sale bill shall be referred to and resolved by Arbitration
by the Arbitrator (s) nominated by the Chamber Arbitration
Tribunal (ChaAT), Madurai, established by Tamil Nadu
A/c No. : 1230135000012014
Chamber of Commerce & Industry, Madurai and
Administered by Tamil Nadu Chamber Foundation, Madurai
Branch & IFS Code : Pondicherry & KVBL0001230
having its office at 178B,(2nd floor) Kamarajar salai,
Madurai-09 and Chamber Arbitration Tribunal (ChaAT)
Rules,2007 shall prevail. The proceedings shall be in for KALKI CHEMICALS LLP
Company’s PAN : AAXFK6179K
Declaration
We declare that this invoice shows the actual price of the
goods described and that all particulars are true and
Prepared by Verified by Authorised Signatory
SUBJECT TO TINDIVANAM JURISDICTION

You might also like