Invoice Number 2300 Invoice Date 20-Mar-14 Invoice Time 15:40 Hrs No. of Bales 105 D.C. No 0 Qty in ADMT 15.495 TRUE Vehicle No. MP34TY 3589 L.R.No 1749 4 L.R.Date 20-Mar-14 Name of the Transporter: abc transports 14 Err address Head Off TIN / CST : ORIGINAL FOR BUYER Range: ECC & CER No: Division: Name of Excisable Commodity: Tariff Heading No: Commissionerate : PLA No: Date of Removal: 20-Mar-14 Invoice Number: 2300 Time of Removal: Invoice Date : 20-Mar-14 In words : Invoice Time : 15:40 Hrs Customer Code Name & Address of the Consignee: Name & Address of the Buyer: M/s.___________________ltd M/s.________ LIMITED address address address address Pur.Order No. Buyer's ECC No: ________________ Range:____, Division:_____ TIN: Sl. No. Specification and Description of Goods No. and Description of Bales Identification marks and serial no. of the goods (DC No.) Bale Wt. ( In KGS) Rate per MTs (`) (Inclusive Packing) Rate of Duty Details of deductions / additions made to arrive at value u/s. 4 Total Assessable Value/Tariff Value (Inclusive Packing) (`) 1 105 200 78000 Adv. - 1208610.00 CENVAT 12% 145033.00 EC 2% 2901.00 SHEC 1% 1450.00 TOTAL ED: 149384.00 TAXABLE VALUE 1357994.00 VAT / CST 2% 27160.00 TOTAL INVOICE VALUE 1385154.00 Total ED Payable in Words: Rupees One Lakh FourtyNine Thousand Three Hundred EightyFour Only Total Invoice Value in Words: Rupees Thirteen Lakh EightyFive Thousand One Hundred FiftyFour Only Sl.No. & date of debit entry for duty in - PLA - CENVAT CREDIT Place: _________ Mode of Transport: By ROAD L.R. No: 1749 Vehicle. No: MP34TY 3589 L.R. Dt: Name of the Transporter: abc transports Total Qty in MTs 15.495 For removal of excisable goods from a factory or warehouse with payment of duty for home consumption or export (Vide Rule 11 of the Central Excise Rules, 2002 and Rule 9 of Cenvat Credit Rules, 2004) 20-Mar-14 For ______________________ltd Note: Our responsibility ceases the moment, the material is handed over to the transporter in good condition at our gate. Any claim for loss / damage of this consignment shall not be entertained. Any claim should be made against the carriers only. TAX INVOICE CUM CHALLAN Certified that the particulars given above are true and correct and the amount indicated represents the price actually charged and that there is no flow of additional consideration directly or indirectly from the buyer. (Authentication is Exempted vide Notfn.No.05/2010 C.E (N.T) dtd.27.02.2010) reg office address ____________________Ltd address E.&O.E. Authorised Signatory CST: Payable address Head Off TIN / CST : Duplicate for Transporter Range: ECC & CER No: Division: Name of Excisable Commodity: Tariff Heading No: Commissionerate : PLA No: Date of Removal: 0-Jan-00 Invoice Number: 2300 Time of Removal: Invoice Date : 20-Mar-14 In words : Invoice Time : 15:40 Hrs Customer Code Name & Address of the Consignee: Name & Address of the Buyer: M/s.___________________ltd M/s.________ LIMITED address address address address Pur.Order No. Buyer's ECC No: ________________ Range:____, Division:_____ TIN: Sl. No. Specification and Description of Goods No. and Description of Bales Identification marks and serial no. of the goods (DC No.) Bale Wt. ( In KGS) Rate per MTs (`) (Inclusive Packing) Rate of Duty Details of deductions / additions made to arrive at value u/s. 4 Total Assessable Value/Tariff Value (Inclusive Packing) (`) 1 0 0 200 78000 Adv. - 1208610.00 CENVAT 12% 145033.00 EC 2% 2901.00 SHEC 1% 1450.00 TOTAL ED: 149384.00 TAXABLE VALUE 1357994.00 VAT / CST 2% 27160.00 TOTAL INVOICE VALUE 1385154.00 Total ED Payable in Words: Rupees One Lakh FourtyNine Thousand Three Hundred EightyFour Only Total Invoice Value in Words: Rupees Thirteen Lakh EightyFive Thousand One Hundred FiftyFour Only Sl.No. & date of debit entry for duty in - PLA - CENVAT CREDIT Place: _________ Mode of Transport: By ROAD L.R. No: 0 Vehicle. No: 0 L.R. Dt: Name of the Transporter: 0-Jan-00 For removal of excisable goods from a factory or warehouse with payment of duty for home consumption or export Total Qty in MTs 15.495 For ______________________ltd Note: Our responsibility ceases the moment, the material is handed over to the transporter in good condition at our gate. Any claim for loss / damage of this consignment shall not be entertained. Any claim should be made against the carriers only. E.&O.E. Authorised Signatory (Vide Rule 11 of the Central Excise Rules, 2002 and Rule 9 of Cenvat Credit Rules, 2004) TAX INVOICE CUM CHALLAN CST: Payable (Authentication is Exempted vide Notfn.No.05/2010 C.E (N.T) dtd.27.02.2010) Certified that the particulars given above are true and correct and the amount indicated represents the price actually charged and that there is no flow of additional consideration directly or indirectly from the buyer. 0-Jan-00 ____________________Ltd address reg office address address Head Off TIN / CST : Triplicate for Assessee Range: ECC & CER No: Division: Name of Excisable Commodity: Tariff Heading No: Commissionerate : PLA No: Date of Removal: 0-Jan-00 Invoice Number: 2300 Time of Removal: Invoice Date : 20-Mar-14 In words : Invoice Time : 15:40 Hrs Customer Code Name & Address of the Consignee: Name & Address of the Buyer: M/s.___________________ltd M/s.________ LIMITED address address address address Pur.Order No. Buyer's ECC No: ________________ Range:____, Division:_____ TIN: Sl. No. Specification and Description of Goods No. and Description of Bales Identification marks and serial no. of the goods (DC No.) Bale Wt. ( In KGS) Rate per MTs (`) (Inclusive Packing) Rate of Duty Details of deductions / additions made to arrive at value u/s. 4 Total Assessable Value/Tariff Value (Inclusive Packing) (`) 1 0 0 200 78000 Adv. - 1208610.00 CENVAT 12% 145033.00 EC 2% 2901.00 SHEC 1% 1450.00 TOTAL ED: 149384.00 TAXABLE VALUE 1357994.00 VAT / CST 2% 27160.00 TOTAL INVOICE VALUE 1385154.00 Total ED Payable in Words: Rupees One Lakh FourtyNine Thousand Three Hundred EightyFour Only Total Invoice Value in Words: Rupees Thirteen Lakh EightyFive Thousand One Hundred FiftyFour Only Sl.No. & date of debit entry for duty in - PLA - CENVAT CREDIT Place: _________ Mode of Transport: By ROAD L.R. No: 0 Vehicle. No: 0 L.R. Dt: Name of the Transporter: 0-Jan-00 ____________________Ltd address Total Qty in MTs (Vide Rule 11 of the Central Excise Rules, 2002 and Rule 9 of Cenvat Credit Rules, 2004) TAX INVOICE CUM CHALLAN 0-Jan-00 Payable (Authentication is Exempted vide Notfn.No.05/2010 C.E (N.T) dtd.27.02.2010) 15.495 CST: reg office address For removal of excisable goods from a factory or warehouse with payment of duty for home consumption or export Note: Our responsibility ceases the moment, the material is handed over to the transporter in good condition at our gate. Any claim for loss / damage of this consignment shall not be entertained. Any claim should be made against the carriers only. E.&O.E. Certified that the particulars given above are true and correct and the amount indicated represents the price actually charged and that there is no flow of additional consideration directly or indirectly from the buyer. Authorised Signatory For ______________________ltd address Head Off TIN / CST : CTD/EXTRA COPY Range: ECC & CER No: Division: Name of Excisable Commodity: Tariff Heading No: Commissionerate : PLA No: Date of Removal: 0-Jan-00 Invoice Number: 2300 Time of Removal: Invoice Date : 20-Mar-14 In words : Invoice Time : 15:40 Hrs Customer Code Name & Address of the Consignee: Name & Address of the Buyer: M/s.___________________ltd M/s.________ LIMITED address address address address Pur.Order No. Buyer's ECC No: ________________ Range:____, Division:_____ TIN: Sl. No. Specification and Description of Goods No. and Description of Bales Identification marks and serial no. of the goods (DC No.) Bale Wt. ( In KGS) Rate per MTs (`) (Inclusive Packing) Rate of Duty Details of deductions / additions made to arrive at value u/s. 4 Total Assessable Value/Tariff Value (Inclusive Packing) (`) 1 0 0 200 78000 Adv. - 1208610.00 CENVAT 12% 145033.00 EC 2% 2901.00 SHEC 1% 1450.00 TOTAL ED: 149384.00 TAXABLE VALUE 1357994.00 VAT / CST 2% 27160.00 TOTAL INVOICE VALUE 1385154.00 Total ED Payable in Words: Rupees One Lakh FourtyNine Thousand Three Hundred EightyFour Only Total Invoice Value in Words: Rupees Thirteen Lakh EightyFive Thousand One Hundred FiftyFour Only Sl.No. & date of debit entry for duty in - PLA - CENVAT CREDIT Place: _________ Mode of Transport: By ROAD L.R. No: 0 Vehicle. No: 0 L.R. Dt: Name of the Transporter: 0-Jan-00 15.495 For removal of excisable goods from a factory or warehouse with payment of duty for home consumption or export Authorised Signatory Note: Our responsibility ceases the moment, the material is handed over to the transporter in good condition at our gate. Any claim for loss / damage of this consignment shall not be entertained. Any claim should be made against the carriers only. TAX INVOICE CUM CHALLAN Total Qty in MTs E.&O.E. For ______________________ltd (Vide Rule 11 of the Central Excise Rules, 2002 and Rule 9 of Cenvat Credit Rules, 2004) 0-Jan-00 (Authentication is Exempted vide Notfn.No.05/2010 C.E (N.T) dtd.27.02.2010) Payable Certified that the particulars given above are true and correct and the amount indicated represents the price actually charged and that there is no flow of additional consideration directly or indirectly from the buyer. CST: ____________________Ltd address reg office address address Head Off TIN / CST : EXTRA COPY Range: ECC & CER No: Division: Name of Excisable Commodity: Tariff Heading No: Commissionerate : PLA No: Date of Removal: 0-Jan-00 Invoice Number: 2300 Time of Removal: Invoice Date : 20-Mar-14 In words : Invoice Time : 15:40 Hrs Customer Code Name & Address of the Consignee: Name & Address of the Buyer: M/s.___________________ltd M/s.________ LIMITED address address address address Pur.Order No. Buyer's ECC No: ________________ Range:____, Division:_____ TIN: Sl. No. Specification and Description of Goods No. and Description of Bales Identification marks and serial no. of the goods (DC No.) Bale Wt. ( In KGS) Rate per MTs (`) (Inclusive Packing) Rate of Duty Details of deductions / additions made to arrive at value u/s. 4 Total Assessable Value/Tariff Value (Inclusive Packing) (`) 1 0 0 200 78000 Adv. - 1208610.00 CENVAT 12% 145033.00 EC 2% 2901.00 SHEC 1% 1450.00 TOTAL ED: 149384.00 TAXABLE VALUE 1357994.00 VAT / CST 2% 27160.00 TOTAL INVOICE VALUE 1385154.00 Total ED Payable in Words: Rupees One Lakh FourtyNine Thousand Three Hundred EightyFour Only Total Invoice Value in Words: Rupees Thirteen Lakh EightyFive Thousand One Hundred FiftyFour Only Sl.No. & date of debit entry for duty in - PLA - CENVAT CREDIT Place: _________ Mode of Transport: By ROAD L.R. No: 0 Vehicle. No: 0 L.R. Dt: Name of the Transporter: 0-Jan-00 Total Qty in MTs 15.495 (Authentication is Exempted vide Notfn.No.05/2010 C.E (N.T) dtd.27.02.2010) TAX INVOICE CUM CHALLAN ____________________Ltd address reg office address CST: For removal of excisable goods from a factory or warehouse with payment of duty for home consumption or export (Vide Rule 11 of the Central Excise Rules, 2002 and Rule 9 of Cenvat Credit Rules, 2004) E.&O.E. Certified that the particulars given above are true and correct and the amount indicated represents the price actually charged and that there is no flow of additional consideration directly or indirectly from the buyer. 0-Jan-00 For ______________________ltd Authorised Signatory Note: Our responsibility ceases the moment, the material is handed over to the transporter in good condition at our gate. Any claim for loss / damage of this consignment shall not be entertained. Any claim should be made against the carriers only. Payable