EWB No.

851115216448 TAX INVOICE Original for Recipient

EWB Exp. 13.09.2020 23:59:00UltraTech Cement Limited
Unit/Depot-Address:BEGUSARAI,ULTRATECH CEMENT LIMITED, Osho House,BEGUSARAI,BIHAR, 851117
,
GSTIN : 10AAACL6442L1ZP CIN : L26940MH2000PLC128420
Invoice No.: 8202064720 Invoice Reference No.: Date of Issue of Invoice.: 12.09.2020
Plant/Depot Code: 6202 HSN Code: 2523 29 10 Driver Mobile:7549109117
Name of Commodity : Cement Remarks:
Whether Tax is payable under Reverse Charge Yes No Instruction:|

Name & Address of Recipient : Recipient PO No/Date : Name & Address of Delivery:
R N JHA* BMC NO :/10.09.2020 BARAUNI
BIHAR, At:HURL Plant Brauni
BIHAR BegusaraiBARAUNI
Place of Supply: BEGUSARAI Recipient Code : 620102R032
State: BIHAR State: BIHAR
State Code: 10 Segment : NON TRADE State Code: 10
Mobile No:9434060312
GSTIN NO: 10AAHFR3114M1ZH CUSTOMER
Description of F43UTHP1695000 Particulars Quantity UOM Rate Per MT Amount
Goods ULTRATECH (In Rupees) (In Rupees)
Basic Price 25.000 MT 4,843.75 121,093.74
No of OPC 43
Packages 500 Bags
HDPE / PP PACK

Average
Content 50 KG
per Package
CGST 14.00% 16,953.13
SGST 14.00% 16,953.13

Total Invoice Value 155,000.00

Tax Amount in Words: Rupees Thirty Three Thousand Nine Hundred Six And Paise Twenty Six Only
Invoice Amount in Words: Rupees One Lakh Fifty Five Thousand Only
Name of Transporter : SELF TRANSPORTATION L.R.No./RR Date: D.O.No & Date: 1064550107 & 12.09.2020

Vehicle No./Wagon NO.: BR01GA5754 L.R.No/RR No.: 1354 D.I.NO.& Date: 6202069245 & 12.09.2020
Mode of Transport: ROAD Commercial Terms : EX SALE (EXC) Despatch From : UTCL BARAUNI RH
Challan No & Date: Destination : BARAUNI NH-31 BEGUSARAI,BARAUNI-851112

Certified that the particulars given above are true & correct & the amount indicated E. & O. E.
represents the price actually charged and there is no flow of any additional For ULTRATECH CEMENT LIMITED
consideration directly or indirectly from the recipient. Digitally Signed by:
RANJAN KUMAR
AGRAWAL
Checked By Authorised Signatory
We here by confirm that we have received above referred material in good
condition
Signature name & Mobile No of Person/Party who
Date: is receiving the material with rubber stamp
Terms & Condition
1. In case of Ex-Depot sale the responsibility of company ceases once the material is delivered to the carrier and Company will
2. Payment against this invoice should be made by RTGS/NEFT/ACH/IMPS infavour of "UltraTech Cement Limited". Payment against this Invoice can
also be made by A/c Payee Cheque/DD in favour of "UltraTech CementLimited".Payment can also be made at our Zonal Offices through
RupayDebitCard/UPI- BHIM UPI/UPI QR Code/ BHIM UPI QR Code in favourof'"UltraTech Cement Limited".
3. If the invoice is not paid within due period as per agreement/PO interest @ 18% P.A. from the due date shall apply.
4. Goods once delivered will not be taken back.
5. Please ensure that any resale of the material should be done within the MRP printed on the bags.
6. Input Tax reversal on the credit note issued by Company towards discount including any Rate Difference needs to be done by you in the same
month when such credit notes are issued and disclose the same in Periodical GST Return.

** For BIS Certification details see webside:WWW.bis.org.in

for Subject to Kolkata Jurisdiction
Registered Office: B-wing,2nd floor,Ahura Centre,Mhahakali caves Road,Andheri(EAST),Mumbai-400093
 EWB No. 851115216448 TAX INVOICE Duplicate for Transporter
EWB Exp. 13.09.2020 23:59:00UltraTech Cement Limited
Unit/Depot-Address:BEGUSARAI,ULTRATECH CEMENT LIMITED, Osho House,BEGUSARAI,BIHAR, 851117
,
GSTIN : 10AAACL6442L1ZP CIN : L26940MH2000PLC128420
Invoice No.: 8202064720 Invoice Reference No.: Date of Issue of Invoice.: 12.09.2020
Plant/Depot Code: 6202 HSN Code: 2523 29 10 Driver Mobile:7549109117
Name of Commodity : Cement Remarks:
Whether Tax is payable under Reverse Charge Yes No Instruction:|

Name & Address of Recipient : Recipient PO No/Date : Name & Address of Delivery:
R N JHA* BMC NO :/10.09.2020 BARAUNI
BIHAR, At:HURL Plant Brauni
BIHAR BegusaraiBARAUNI
Place of Supply: BEGUSARAI Recipient Code : 620102R032
State: BIHAR State: BIHAR
State Code: 10 Segment : NON TRADE State Code: 10
Mobile No:9434060312
GSTIN NO: 10AAHFR3114M1ZH CUSTOMER
Description of F43UTHP1695000 Particulars Quantity UOM Rate Per MT Amount
Goods ULTRATECH (In Rupees) (In Rupees)
Basic Price 25.000 MT 4,843.75 121,093.74
No of OPC 43
Packages 500 Bags
HDPE / PP PACK

Average
Content 50 KG
per Package
CGST 14.00% 16,953.13
SGST 14.00% 16,953.13

Total Invoice Value 155,000.00

Tax Amount in Words: Rupees Thirty Three Thousand Nine Hundred Six And Paise Twenty Six Only
Invoice Amount in Words: Rupees One Lakh Fifty Five Thousand Only
Name of Transporter : SELF TRANSPORTATION L.R.No./RR Date: D.O.No & Date: 1064550107 & 12.09.2020

Vehicle No./Wagon NO.: BR01GA5754 L.R.No/RR No.: 1354 D.I.NO.& Date: 6202069245 & 12.09.2020
Mode of Transport: ROAD Commercial Terms : EX SALE (EXC) Despatch From : UTCL BARAUNI RH
Challan No & Date: Destination : BARAUNI NH-31 BEGUSARAI,BARAUNI-851112

Certified that the particulars given above are true & correct & the amount indicated E. & O. E.
represents the price actually charged and there is no flow of any additional For ULTRATECH CEMENT LIMITED
consideration directly or indirectly from the recipient. Digitally Signed by:
RANJAN KUMAR
AGRAWAL
Checked By Authorised Signatory
We here by confirm that we have received above referred material in good
condition
Signature name & Mobile No of Person/Party who
Date: is receiving the material with rubber stamp
Terms & Condition
1. In case of Ex-Depot sale the responsibility of company ceases once the material is delivered to the carrier and Company will
2. Payment against this invoice should be made by RTGS/NEFT/ACH/IMPS infavour of "UltraTech Cement Limited". Payment against this Invoice can
also be made by A/c Payee Cheque/DD in favour of "UltraTech CementLimited".Payment can also be made at our Zonal Offices through
RupayDebitCard/UPI- BHIM UPI/UPI QR Code/ BHIM UPI QR Code in favourof'"UltraTech Cement Limited".
3. If the invoice is not paid within due period as per agreement/PO interest @ 18% P.A. from the due date shall apply.
4. Goods once delivered will not be taken back.
5. Please ensure that any resale of the material should be done within the MRP printed on the bags.
6. Input Tax reversal on the credit note issued by Company towards discount including any Rate Difference needs to be done by you in the same
month when such credit notes are issued and disclose the same in Periodical GST Return.

** For BIS Certification details see webside:WWW.bis.org.in

for Subject to Kolkata Jurisdiction
Registered Office: B-wing,2nd floor,Ahura Centre,Mhahakali caves Road,Andheri(EAST),Mumbai-400093