Scribd
Upload
7 views1 page

2401ZF219011284142

This document is a tax invoice from Hindustan Petroleum Corporation Limited for the sale of filled LPG cylinders to ND Distributor Arhat HP Gas AG, dated January 2, 2025. The total amount due is INR 158,325.36, which includes applicable taxes. The invoice details the quantities and values of the LPG cylinders sold, along with relevant GST information and declarations.

Uploaded by

Sujata Wadhave - Athawale
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
7 views1 page

2401ZF219011284142

This document is a tax invoice from Hindustan Petroleum Corporation Limited for the sale of filled LPG cylinders to ND Distributor Arhat HP Gas AG, dated January 2, 2025. The total amount due is INR 158,325.36, which includes applicable taxes. The invoice details the quantities and values of the LPG cylinders sold, along with relevant GST information and declarations.

Uploaded by

Sujata Wadhave - Athawale
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/ 1

HINDUSTAN PETROLEUM CORPORATION LIMITED

(A GOVERNMENT OF INDIA ENTERPRISE)


REGISTERED OFFICE: 17, JAMSHEDJI TATA ROAD, MUMBAI - 400020
CHAKAN LPG PLANT 2401
CHAKAN LPG PLANT TALEGAON CHAKAN ROAD,
VILLAGE MHALUGE, INGLE, CHAKAN PUNE 27 Maharashtra 410501
GSTIN : 27AAACH1118B1ZC CIN : L23201MH1952GOI008858

Document Type: TAX INVOICE Vehicle No MH12SX5988 Delivery No. 8008198312


Invoice Number MH0140434743 MOT: 35-Road - Packed
Billing Doc No. 9011284142 Transporter :
Date. Jan 2, 2025 7:49:11 PM Shipment No. 2002574038 SO Ref 1143058972 SO Type: ZOR2

Recipient (Bill to) : 41039971-ND DISTRIBUTOR ARHAT HP GAS AG Delivery Address (Ship to) : 41039971-ND DISTRIBUTOR ARHAT HP GAS AGE
FIRST FLOOR, BUILDING NO.B,SHOP NO. 104,, SURVEY NO.10 AND 11, FIRST FLOOR, BUILDING NO.B,SHOP NO. 104,, SURVEY NO.10 AND 11,
HANDEWADI, NEAR HOTEL RAJMUDRA AUTADE 411028 HANDEWADI, NEAR HOTEL RAJMUDRA AUTADE 411028
27- Maharashtra, India GSTIN : 27ABFPW6094G1Z4 POS : 27 27- Maharashtra, India GSTIN : 27ABFPW6094G1Z4

Taxable Net
CGST SGST/ UGST
SR Item HSN/ Quantity UoM Total Value Disc. Value Amount
Description SAC [INR] [INR] [INR] Rate Amount Rate Amount [Incl. Tax]
% [ INR ] % [ INR ]
19 KG FILLED LPG
CYLINDER
1 Order Ref. 271119 60 EA 82,486.20 0.00 82,486.20 9 7,423.76 9 7,423.76 97,431.05
40175030/ZCQ1
Qty/Vol 1140.000 KG
47.5 KG FILLED LPG
CYLINDER
2 Order Ref. 271119 15 EA 51,553.80 0.00 51,553.80 9 4,639.84 9 4,639.84 60,894.31
40175030/ZCQ1
Qty/Vol 712.500 KG

Total: 134,040.00 134,040.00 12,063.60 12,063.60 158,325.36

Net Amount in words: Rupees One Lakh Fifty Eight Thousand Three Hundred Twenty Five And Thirty Six Paise Only(Incl. of Taxes)

Declarations
1 - Whether the Tax is Payable on Reverse Charge Basis: NO
2- The Net Amount includes TCS u/s 206C(1H) of Rs.158.16
3- Buyer/Nominee has authorized supplier to generate Eway bill at Buyer's risk/consequence/liabilities
PAN No. of the Corporation is AAACH1118B , falling under the jurisdiction of Commissioner of Income Tax - 1, Mumbai. It is hereby declared that the said PAN No. is
correctly stated.

Goods/Services received on time in Good Condition. Customer PO Sales Contract Ex Chakan


IRN No :c7e560729fbda5e5c19ccdca8924be87759d86f2ab74dbb8a24724b1453c412d Seal Numbers Cust PO Dt 12/30/2024
ADN : 122524685493179
Status: ACT
Drivers Signature Receivers Signature
Jan 2, 2025
Eway Bill No.221885107776
Authorized Signatory Released By :
Eff. From 02/01/2025 19:51:00 To 03/01/2025 23:59:00

KULKARNI YASH SHRIKANT

Digitally signed by DS HINDUSTAN PETROLEUM CORPORATION


LIMITED 2
Date: 2025.01.02 19:54:57 IST
Reason: Digitally signed.No physical signature required.
Location: CHAKAN LPG PLANT

Page 1 of 1

You might also like