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    Customer: Consignee:: Rupees One Lakh Nine Thousand Two Hundred Only

    Uploaded by

    Jay Choubey
    This commercial invoice from Emami Cement Limited documents the sale of 21 metric tons (420 bags) of cement to Shri Sai Traders. The cement was transported by Sanjay Trading Company via lorry with receipt number 001 dated 20/09/2016. The total amount due is Rs. 109,200 which includes the net value of Rs. 95,789.47 plus 14% VAT of Rs. 13,410.53. Standard terms and conditions regarding payment, taxes, disputes and delivery are provided.

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    Customer: Consignee:: Rupees One Lakh Nine Thousand Two Hundred Only

    Uploaded by

    Jay Choubey
    61 views1 page
    This commercial invoice from Emami Cement Limited documents the sale of 21 metric tons (420 bags) of cement to Shri Sai Traders. The cement was transported by Sanjay Trading Company via lorry with receipt number 001 dated 20/09/2016. The total amount due is Rs. 109,200 which includes the net value of Rs. 95,789.47 plus 14% VAT of Rs. 13,410.53. Standard terms and conditions regarding payment, taxes, disputes and delivery are provided.

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    61531d8_24415.pdf

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    This commercial invoice from Emami Cement Limited documents the sale of 21 metric tons (420 bags) of cement to Shri Sai Traders. The cement was transported by Sanjay Trading Company via lorry with receipt number 001 dated 20/09/2016. The total amount due is Rs. 109,200 which includes the net value of Rs. 95,789.47 plus 14% VAT of Rs. 13,410.53. Standard terms and conditions regarding payment, taxes, disputes and delivery are provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    61 views1 page

    Customer: Consignee:: Rupees One Lakh Nine Thousand Two Hundred Only

    Uploaded by

    Jay Choubey
    This commercial invoice from Emami Cement Limited documents the sale of 21 metric tons (420 bags) of cement to Shri Sai Traders. The cement was transported by Sanjay Trading Company via lorry with receipt number 001 dated 20/09/2016. The total amount due is Rs. 109,200 which includes the net value of Rs. 95,789.47 plus 14% VAT of Rs. 13,410.53. Standard terms and conditions regarding payment, taxes, disputes and delivery are provided.

    Copyright:

    © All Rights Reserved
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    of 1

    COMMERCIAL INVOICE

    EMAMI CEMENT LIMITED


    MANDLA

    TAX INVOICE

    Invoice No

    Date:

    900005505

    20.09.2016

    EGP/ D C No:
    860002386

    Sales Order No. and Date:

    MANDLA 481661,Madhya Pradesh

    200001393

    20.09.2016

    Customer :
    M/S SHRI SAI TRADERS ( A403000001 )
    UDAY CHOWK, KOSTA MOHALA

    Consignee :
    M/S SHRI SAI TRADERS ( A403000001 )
    UDAY CHOWK, KOSTA MOHALA

    MANDLA Madhya Pradesh 481661


    LST No.: 23406301011 CST No.: 23406301011

    MANDLA Madhya Pradesh 481661


    LST No. : 23406301011 CST No. : 23406301011

    Mode of Transport

    Name of Transporter

    Road

    SANJAY TRADING COMPAN

    Delivery Destination

    Vehicle Number

    Lorry Receipt No. and Date

    CG20H 5455

    001
    20.09.2016

    Companys VAT TIN Number

    Companys CST TIN Number

    23069196656

    23069196656

    P013 Mandla

    Registered Office under VAT Act:

    Madhya Pradesh
    Quantity
    MT & BAG

    Material Code and Description of Goods


    PPCMRP00RS01PPB :

    EMAMI CEMENT PPC PP BAG, 50 KGS

    21.00 MT

    Rate
    PMT

    Amount
    Rupees

    4641.40

    97,469.47

    80.00

    1,680.00

    Net Value

    4561.40

    95,789.47

    VAT

    14.00 %

    13,410.53

    420 BAGS
    Cash Discount

    Trade Discount: Q.D :


    Trade Discount: DIR :
    Trade Discount: P.E :

    WORKS
    EMAMI CEMENT LIMITED
    Village: Risda, Suhela Road, Balodabazar
    Balodabazar
    493332,Chhaattisgarh
    REGISTERED OFFICE

    687, ANANDPUR, EM BYPASS, KOLKATA(W.B.)


    Total
    Amount:
    RUPEES ONE LAKH NINE THOUSAND TWO HUNDRED ONLY

    TERMS AND CONDITION


    1. SINCE DELIVERY IS EX-WORKS, RESPONSIBILITY, OF THE COMPANY CEASES AFTER DELIVERY OF CEMENT/ CLINKER
    TO CARRIER FOR ANY SHORTAGE/DAMAGE.
    2. IF FRIEGHT ON TOPAY BASIS, PLEASE DEDUCT VALUE OF DAMAGE/SHORTAGE FROM FRIEGHT PAYMENT.
    3. INTEREST @ 18% WILL BE CHARGED IF PAYMENT IS NOT RECEIVED WITHIN 15 DAYS.
    4. GOODS ONES SOLD WILL NOT BE TAKEN BACK.
    5. IF APPLICABLE, TAX FORM AGAINST CONCENSSIONAL TAX RATE IS NOT RECEIVED WITHIN 30 DAYS, DIFFERENTIAL
    TAX AMOUNT SHALL BE RECOVERED.
    6. PAY THROUGH NEFT/RTGS ACCOUNT PAYEE CHEQUE/ DEMAND DRAFT TO EMAMI CEMENT LIMITED.
    7. ALL DISPUTES ARE SUBJECT TO BALODA BAZAR JURIDICTION ONLY.
    ENTRY TAX PAID.

    109,200.00

    Rounding Off
    Net Payable

    - 0.00
    109,200.00

    For EMAMI CEMENT LIMITED

    Authorised Signatory

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