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Invoice 24dicpco10001482

Invoice

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Ramnarayan Verma
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43 views3 pages

Invoice 24dicpco10001482

Invoice

Uploaded by

Ramnarayan Verma
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
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TAX INVOICE ORIGINAL FOR RECIPENT

(Issued under Rule 46 read with Sec.31 of CGST Act 2017)


Supplying Plant/Depot Code :846:DICPLANT:DICPLANTU1
IRN : a8bd430a65fd0906048d7f0460f2c8b39ddc7a3d99f3cef514dd637fc3ecbc01
INVOICE NO./INVOICE DATE
24DICPCO10001482/ 07.01.2025

Khasra No. 124, Vill-Bamhori,Post - SUPPLY ORDER NO./DATE :


24REWACSO0007858/ 03.01.2025
Village : Khasra No. 124, Vill-Bamhori, DI NO./ DATE
Post - Bathia,Tehsil- Rampur
24DICPPAK0002394/ 07.01.2025
Baghelan
Tehsil : BUYER ORDER NO. /DATE
Distt. : Satna - 485111 /
State &Code : Madhya Pradesh & 23 TAX PAYABLE UNDER RCM : NO
Ph.No. : DESTINATION :
CIN : L26942TG1992PLC014033 KHATKARI
GSTIN : 23AAACP6224A1Z5
PAN NO : AAACP6224A

DESPATCH MODE VEHICLE NO LR/RR NO LR/RR DATE WW/YYYY


ROAD MP19HA2350 2400001233 06.01.2025

TRANSPORTER NAME TERM OF DELIVERY PRODUCT MRP (PER BAG)


PATEL LOGISTICS FOR Packed in 50kg bag Not Applicable

NAME & ADDRESS OF CUSTOMER: NAME & ADDRESS OF CONSIGNEE:


23017D0113 23017R0433
ROHIT TRADERS,N.H.7, NEAR PETROL PUMP BY,PASS ROAD SANJEEV TRADERS, H.NO-1172,WARD NO-16,,KHATKHARI,
MAIN, DEOTALAB,,DEVTHALAB,Madhya Pradesh,PIN : BHAG NO-04,REWA,KHATKARI,Madhya Pradesh,PIN:486331
486341
PLACE OF SUPPLY : Madhya Pradesh(23) STATE &CODE : Madhya Pradesh(23)
GSTIN : 23AWOPP6245J1Z3 GSTIN : 23BATPG1933J1ZM
PAN NO : AWOPP6245J

DESCRIPTION OF GOODS HSN CODE (GST) QTY (MT) RATE PER AMOUNT
PORTLAND POZZOLANA CEMENT - DURATECH
DURATECH & U1 25232930 13.000 6,468.13 MTS 84,085.63
LESS: ADDITIONAL DISCOUNT 780.00
LESS: CASH DISCOUNT 1,040.00

TAXABLE VALUE 82,265.63


CGST @ 14.00% 11,517.19
SGST @ 14.00% 11,517.19

TCS @ 0.10% 105.30


Rounded Off 0.31

E-WAY BILL NO : 601838105826 DATE : 07.01.2025

AMOUNT IN WORDS: TOTAL 105,405.00


Rupees One Lakh Five Thousand Four Hundred and Five FOR PRISM JOHNSON LIMITED
only Digitally signed by DS PRISM JOHNSON LIMITED 3
Date: 2025.01.06 23:59:40 IST
Authorised Signatory
REGISTERED OFFICE: 305,LAXMI NIWAS APARTMENT,AMEERPET,HYDERABAD,TELANGANA-500016.India

TERMS & CONDITIONS :


7.Pursuant to section 206c(1h)of income tax act, 1961, TCS at applicable
1.If Delivery is EX works / Depot,responsibility of the company ceases
rates, shall be levied on all eligible invoices on or after 21.10.2021. TCS
after delivery of Cement / Clinker to carrier for any shortage /damages.
@0.10% for customers having pan and 1% for not having pan shall be
2.If freight is on to pay basis, please deduct value of damages /
collected on invoice.
shortage from freight payment.
8.Do not pay cash to any of our employees towards Company's dues as
3.Interest @ 24% will be charged if payments is not received within 30
Company accepts payments only through normal banking channels. All
days. Goods once sold will not be taken back.
payments to the company shall be mandatorily required to be made by
4.All disputes are subject to satna jurisdiction only.
way of crossed cheque/RTGS/NEFT, in favor of the Company in it's
5.For BIS certification details see website www.bis.org.in
designated bank account.Therefore, if any cash is paid to any of our
6.As per Discount scheme Debit note will be raised for non-
employees, it will be at customer's risk and company shall not be liable for
achievement of discount norms
the same.
E&OE

THIS IS COMPUTER GENERATED INVOICE


F02(LOG-P-01)-A
TAX INVOICE DUPLICATE FOR TRANSPORTER

(Issued under Rule 46 read with Sec.31 of CGST Act 2017)


Supplying Plant/Depot Code :846:DICPLANT:DICPLANTU1
IRN : a8bd430a65fd0906048d7f0460f2c8b39ddc7a3d99f3cef514dd637fc3ecbc01
INVOICE NO./INVOICE DATE
24DICPCO10001482/ 07.01.2025

Khasra No. 124, Vill-Bamhori,Post - SUPPLY ORDER NO./DATE :


24REWACSO0007858/ 03.01.2025
Village : Khasra No. 124, Vill-Bamhori, DI NO./ DATE
Post - Bathia,Tehsil- Rampur
24DICPPAK0002394/ 07.01.2025
Baghelan
Tehsil : BUYER ORDER NO. /DATE
Distt. : Satna - 485111 /
State &Code : Madhya Pradesh & 23 TAX PAYABLE UNDER RCM : NO
Ph.No. : DESTINATION :
CIN : L26942TG1992PLC014033 KHATKARI
GSTIN : 23AAACP6224A1Z5
PAN NO : AAACP6224A

DESPATCH MODE VEHICLE NO LR/RR NO LR/RR DATE WW/YYYY


ROAD MP19HA2350 2400001233 06.01.2025

TRANSPORTER NAME TERM OF DELIVERY PRODUCT MRP (PER BAG)


PATEL LOGISTICS FOR Packed in 50kg bag Not Applicable

NAME & ADDRESS OF CUSTOMER: NAME & ADDRESS OF CONSIGNEE:


23017D0113 23017R0433
ROHIT TRADERS,N.H.7, NEAR PETROL PUMP BY,PASS ROAD SANJEEV TRADERS, H.NO-1172,WARD NO-16,,KHATKHARI,
MAIN, DEOTALAB,,DEVTHALAB,Madhya Pradesh,PIN : BHAG NO-04,REWA,KHATKARI,Madhya Pradesh,PIN:486331
486341
PLACE OF SUPPLY : Madhya Pradesh(23) STATE &CODE : Madhya Pradesh(23)
GSTIN : 23AWOPP6245J1Z3 GSTIN : 23BATPG1933J1ZM
PAN NO : AWOPP6245J

DESCRIPTION OF GOODS HSN CODE (GST) QTY (MT) RATE PER AMOUNT
PORTLAND POZZOLANA CEMENT - DURATECH
DURATECH & U1 25232930 13.000 6,468.13 MTS 84,085.63
LESS: ADDITIONAL DISCOUNT 780.00
LESS: CASH DISCOUNT 1,040.00

TAXABLE VALUE 82,265.63


CGST @ 14.00% 11,517.19
SGST @ 14.00% 11,517.19

TCS @ 0.10% 105.30


Rounded Off 0.31

E-WAY BILL NO : 601838105826 DATE : 07.01.2025

AMOUNT IN WORDS: TOTAL 105,405.00


Rupees One Lakh Five Thousand Four Hundred and Five FOR PRISM JOHNSON LIMITED
only Digitally signed by DS PRISM JOHNSON LIMITED 3
Date: 2025.01.06 23:59:40 IST
Authorised Signatory
REGISTERED OFFICE: 305,LAXMI NIWAS APARTMENT,AMEERPET,HYDERABAD,TELANGANA-500016.India

TERMS & CONDITIONS :


7.Pursuant to section 206c(1h)of income tax act, 1961, TCS at applicable
1.If Delivery is EX works / Depot,responsibility of the company ceases
rates, shall be levied on all eligible invoices on or after 21.10.2021. TCS
after delivery of Cement / Clinker to carrier for any shortage /damages.
@0.10% for customers having pan and 1% for not having pan shall be
2.If freight is on to pay basis, please deduct value of damages /
collected on invoice.
shortage from freight payment.
8.Do not pay cash to any of our employees towards Company's dues as
3.Interest @ 24% will be charged if payments is not received within 30
Company accepts payments only through normal banking channels. All
days. Goods once sold will not be taken back.
payments to the company shall be mandatorily required to be made by
4.All disputes are subject to satna jurisdiction only.
way of crossed cheque/RTGS/NEFT, in favor of the Company in it's
5.For BIS certification details see website www.bis.org.in
designated bank account.Therefore, if any cash is paid to any of our
6.As per Discount scheme Debit note will be raised for non-
employees, it will be at customer's risk and company shall not be liable for
achievement of discount norms
the same.
E&OE

THIS IS COMPUTER GENERATED INVOICE


F02(LOG-P-01)-A
TAX INVOICE TRIPLICATE FOR SUPPLIER

(Issued under Rule 46 read with Sec.31 of CGST Act 2017)


Supplying Plant/Depot Code :846:DICPLANT:DICPLANTU1
IRN : a8bd430a65fd0906048d7f0460f2c8b39ddc7a3d99f3cef514dd637fc3ecbc01
INVOICE NO./INVOICE DATE
24DICPCO10001482/ 07.01.2025

Khasra No. 124, Vill-Bamhori,Post - SUPPLY ORDER NO./DATE :


24REWACSO0007858/ 03.01.2025
Village : Khasra No. 124, Vill-Bamhori, DI NO./ DATE
Post - Bathia,Tehsil- Rampur
24DICPPAK0002394/ 07.01.2025
Baghelan
Tehsil : BUYER ORDER NO. /DATE
Distt. : Satna - 485111 /
State &Code : Madhya Pradesh & 23 TAX PAYABLE UNDER RCM : NO
Ph.No. : DESTINATION :
CIN : L26942TG1992PLC014033 KHATKARI
GSTIN : 23AAACP6224A1Z5
PAN NO : AAACP6224A

DESPATCH MODE VEHICLE NO LR/RR NO LR/RR DATE WW/YYYY


ROAD MP19HA2350 2400001233 06.01.2025

TRANSPORTER NAME TERM OF DELIVERY PRODUCT MRP (PER BAG)


PATEL LOGISTICS FOR Packed in 50kg bag Not Applicable

NAME & ADDRESS OF CUSTOMER: NAME & ADDRESS OF CONSIGNEE:


23017D0113 23017R0433
ROHIT TRADERS,N.H.7, NEAR PETROL PUMP BY,PASS ROAD SANJEEV TRADERS, H.NO-1172,WARD NO-16,,KHATKHARI,
MAIN, DEOTALAB,,DEVTHALAB,Madhya Pradesh,PIN : BHAG NO-04,REWA,KHATKARI,Madhya Pradesh,PIN:486331
486341
PLACE OF SUPPLY : Madhya Pradesh(23) STATE &CODE : Madhya Pradesh(23)
GSTIN : 23AWOPP6245J1Z3 GSTIN : 23BATPG1933J1ZM
PAN NO : AWOPP6245J

DESCRIPTION OF GOODS HSN CODE (GST) QTY (MT) RATE PER AMOUNT
PORTLAND POZZOLANA CEMENT - DURATECH
DURATECH & U1 25232930 13.000 6,468.13 MTS 84,085.63
LESS: ADDITIONAL DISCOUNT 780.00
LESS: CASH DISCOUNT 1,040.00

TAXABLE VALUE 82,265.63


CGST @ 14.00% 11,517.19
SGST @ 14.00% 11,517.19

TCS @ 0.10% 105.30


Rounded Off 0.31

E-WAY BILL NO : 601838105826 DATE : 07.01.2025

AMOUNT IN WORDS: TOTAL 105,405.00


Rupees One Lakh Five Thousand Four Hundred and Five FOR PRISM JOHNSON LIMITED
only Digitally signed by DS PRISM JOHNSON LIMITED 3
Date: 2025.01.06 23:59:40 IST
Authorised Signatory
REGISTERED OFFICE: 305,LAXMI NIWAS APARTMENT,AMEERPET,HYDERABAD,TELANGANA-500016.India

TERMS & CONDITIONS :


7.Pursuant to section 206c(1h)of income tax act, 1961, TCS at applicable
1.If Delivery is EX works / Depot,responsibility of the company ceases
rates, shall be levied on all eligible invoices on or after 21.10.2021. TCS
after delivery of Cement / Clinker to carrier for any shortage /damages.
@0.10% for customers having pan and 1% for not having pan shall be
2.If freight is on to pay basis, please deduct value of damages /
collected on invoice.
shortage from freight payment.
8.Do not pay cash to any of our employees towards Company's dues as
3.Interest @ 24% will be charged if payments is not received within 30
Company accepts payments only through normal banking channels. All
days. Goods once sold will not be taken back.
payments to the company shall be mandatorily required to be made by
4.All disputes are subject to satna jurisdiction only.
way of crossed cheque/RTGS/NEFT, in favor of the Company in it's
5.For BIS certification details see website www.bis.org.in
designated bank account.Therefore, if any cash is paid to any of our
6.As per Discount scheme Debit note will be raised for non-
employees, it will be at customer's risk and company shall not be liable for
achievement of discount norms
the same.
E&OE

THIS IS COMPUTER GENERATED INVOICE


F02(LOG-P-01)-A

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