Scribd
Upload
20 views1 page

2401 ZF 219011407152

This document is a tax invoice from Hindustan Petroleum Corporation Limited for the sale of LPG cylinders to ND Distributor Arhat HP Gas AG. The total amount billed is INR 150,206.16, which includes applicable taxes. The invoice details the quantities, values, and tax rates for the items sold, along with relevant GSTIN and PAN information.

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
20 views1 page

2401 ZF 219011407152

This document is a tax invoice from Hindustan Petroleum Corporation Limited for the sale of LPG cylinders to ND Distributor Arhat HP Gas AG. The total amount billed is INR 150,206.16, which includes applicable taxes. The invoice details the quantities, values, and tax rates for the items sold, along with relevant GSTIN and PAN information.

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. 8008253278


Invoice Number MH0140445288 MOT: 35-Road - Packed
Billing Doc No. 9011407152 Transporter :
Date. Jan 6, 2025 9:20:41 PM Shipment No. 2002592938 SO Ref 1143105813 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 80 EA 109,981.60 0.00 109,981.60 9 9,898.34 9 9,898.34 129,908.06
40175030/ZCQ1
Qty/Vol 1520.000 KG
47.5 KG FILLED LPG
CYLINDER
2 Order Ref. 271119 5 EA 17,184.60 0.00 17,184.60 9 1,546.61 9 1,546.61 20,298.10
40175030/ZCQ1
Qty/Vol 237.500 KG

Total: 127,166.20 127,166.20 11,444.95 11,444.95 150,206.16

Net Amount in words: Rupees One Lakh Fifty Thousand Two Hundred Six And Sixteen 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.150.06
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 :fc1dd29c67e4b1a29791f6e7e6bd4f75c22a86faa6842dbccd53adad504b81ed Seal Numbers Cust PO Dt 12/30/2024
ADN : 122524742750825
Status: ACT
Drivers Signature Receivers Signature
Jan 6, 2025
Eway Bill No.271887035201
Authorized Signatory Released By :
Eff. From 06/01/2025 21:21:00 To 07/01/2025 23:59:00

KUMAR ROHIT

Digitally signed by DS HINDUSTAN PETROLEUM CORPORATION


LIMITED 2
Date: 2025.01.06 21:25:24 IST
Reason: Digitally signed.No physical signature required.
Location: CHAKAN LPG PLANT

Page 1 of 1

You might also like