Scribd Logo
Upload

Welcome to Scribd!

  • (Signature of Truck Driver/Conductor) (Prepared By)

    Uploaded by

    patel vimal
    143 views11 pages
    This document is an invoice from JK Lakshmi Cement Ltd. to Bhavi Enterprise for the sale of 6 cubic meters of M-25 grade ready mix concrete with opc at a rate of Rs. 3,834.74 per cubic meter for a total amount of Rs. 27,149.98. The invoice details the description of goods, quantity, rate, taxes, and provides information on bill to and ship to parties, transporter, and payment terms.

    Original Description:

    Original Title

    bhavi

    Copyright

    © © All Rights Reserved

    Available Formats

    PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    This document is an invoice from JK Lakshmi Cement Ltd. to Bhavi Enterprise for the sale of 6 cubic meters of M-25 grade ready mix concrete with opc at a rate of Rs. 3,834.74 per cubic meter for a total amount of Rs. 27,149.98. The invoice details the description of goods, quantity, rate, taxes, and provides information on bill to and ship to parties, transporter, and payment terms.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    143 views11 pages

    (Signature of Truck Driver/Conductor) (Prepared By)

    Uploaded by

    patel vimal
    This document is an invoice from JK Lakshmi Cement Ltd. to Bhavi Enterprise for the sale of 6 cubic meters of M-25 grade ready mix concrete with opc at a rate of Rs. 3,834.74 per cubic meter for a total amount of Rs. 27,149.98. The invoice details the description of goods, quantity, rate, taxes, and provides information on bill to and ship to parties, transporter, and payment terms.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 11

    ( Subject to New Delhi Jurisdiction )

    PLOT NO.A-16/3, ICHCHAPORE GIDC, VILLAGE : BHATPORE,HAZIRA ROAD


    SURAT-394510,Gujarat
    ISO 14001/OHSAS/18001 PAN No.:AAACJ6715G
    ------------------------------ GSTIN:24AAACJ6715G3ZR
    Original for Recipient CIN:L74999RJ1938PLC019511
    TEL.:9825010532, FAX:0261-2334289
    E-Mail:rmcsurat@lc.jkmail.com
    TAX INVOICE

    INVOICE No.: 3070064279 Invoice Date : 09.08.2020 Time of Issue : 09:15:21


    Order No.:6006650105 Delivery No :7007405012 PO No : m-25+opc+PUMP

    Shipment No.: 7480112 PO Date : 08.08.2020

    Description of Goods/Services Total Qty. Packing Rate Amount


    (In ) Type
    R1301250003/HSN : 38245010 6.000 RMC 3,834.74 23,008.46
    [M-25 WITH OPC]
    0.00

    Taxable amount 23008.46

    Add C GST @9% 2070.76


    Add S GST @9% 2070.76

    ----------------------------
    TOTAL AMOUNT 27,149.98
    Transporter Name : JKLC

    Bill to Party (Complete name and address)


    Code : 1150007981 GSTIN : 24ACVPP3496L1ZO
    M/s. BHAVI ENTERPRISE
    BHAVI ENTERPRISE PAN No.: ACVPP3496L
    SHOP NO1&2 YAMUNA ARCADE NR GREEN VALLEY,SHOP NO1&2 YAMUNA ARCADE NR GREEN VALLEYSHOP
    NO1&2 YAMUNA ARCADE NR GREEN VALLEYRAMKUTIR NI GALI ADAJAN
    Taluka/Dest.:SURAT TALUKA CITY
    Ship to Party (Complete name and address)
    Code : 1140290474 GSTIN : 24ACVPP3496L1ZO
    M/s. RUSHIKESH INFRA
    PAN No.:
    SURAT,PLOT NO.107,KINGSLEYPAL BHATHA ROADSURAT
    Taluka/Dest.:SURAT CITY TALUKA
    District :Surat(Gujarat)-394510
    TM No. : GJ05BU4576 For JK LAKSHMI CEMENT LTD
    Whether Tax is payable on Reverse Charge : No
    Remark: EwayBill No: 691209356287

    Certified that particulars given are true and the amount indicated represents the price actually charge
    and there is no flow additional consideration directly or indirectly from the buyer.
    Place : JKLC RMC - SURAT(SURAT).

    Material despatches in good condition, our responsibility ceases after (AUTHORISED SIGNATORY)
    delivery is effected from works. ADMN OFFICE : Nehru House, 4 Bahadur Shah Zafar Marg,New
    RECEIVED IN GOOD CONDITION FOR TPT Delhi - 110002 Phone 2331-1112
    Payment facilities through Rupay Debit Card/BHIM UPI/ BHIM UPI QR Code are available REGD.OFFICE - Jaykaypuram, PIN : 307019 DIST.-SIROHI
    in CRM portal of JKLC. (RAJASTHAN)
    (https://www.jklakshmicementsrm.com/crm/) In case payment is not received within due date or within maximum of 30 days,
    ( Signature of Truck Driver/Conductor ) (Prepared by) interest @15% per annum shall be charged from date of invoice
    ( Subject to New Delhi Jurisdiction )

    PLOT NO.A-16/3, ICHCHAPORE GIDC, VILLAGE : BHATPORE,HAZIRA ROAD


    SURAT-394510,Gujarat
    ISO 14001/OHSAS/18001 PAN No.:AAACJ6715G
    ------------------------------ GSTIN:24AAACJ6715G3ZR
    Original for Recipient CIN:L74999RJ1938PLC019511
    TEL.:9825010532, FAX:0261-2334289
    E-Mail:rmcsurat@lc.jkmail.com
    TAX INVOICE

    INVOICE No.: 3070064280 Invoice Date : 09.08.2020 Time of Issue : 09:43:40


    Order No.:6006650105 Delivery No :7007405038 PO No : m-25+opc+PUMP

    Shipment No.: 7480119 PO Date : 08.08.2020

    Description of Goods/Services Total Qty. Packing Rate Amount


    (In M3) Type
    R1301250003/HSN : 38245010 6.000 RMC 3,834.74 23,008.46
    [M-25 WITH OPC]
    0.00

    Taxable amount 23008.46

    Add C GST @9% 2070.76


    Add S GST @9% 2070.76

    ----------------------------
    TOTAL AMOUNT 27,149.98
    Transporter Name : JKLC

    Bill to Party (Complete name and address)


    Code : 1150007981 GSTIN : 24ACVPP3496L1ZO
    M/s. BHAVI ENTERPRISE
    BHAVI ENTERPRISE PAN No.: ACVPP3496L
    SHOP NO1&2 YAMUNA ARCADE NR GREEN VALLEY,SHOP NO1&2 YAMUNA ARCADE NR GREEN VALLEYSHOP
    NO1&2 YAMUNA ARCADE NR GREEN VALLEYRAMKUTIR NI GALI ADAJAN
    Taluka/Dest.:SURAT TALUKA CITY
    Ship to Party (Complete name and address)
    Code : 1140290474 GSTIN : 24ACVPP3496L1ZO
    M/s. RUSHIKESH INFRA
    PAN No.:
    SURAT,PLOT NO.107,KINGSLEYPAL BHATHA ROADSURAT
    Taluka/Dest.:SURAT CITY TALUKA
    District :Surat(Gujarat)-394510
    TM No. : GJ05BU4581 For JK LAKSHMI CEMENT LTD
    Whether Tax is payable on Reverse Charge : No
    Remark: EwayBill No: 671209358076

    Certified that particulars given are true and the amount indicated represents the price actually charge
    and there is no flow additional consideration directly or indirectly from the buyer.
    Place : JKLC RMC - SURAT(SURAT).

    Material despatches in good condition, our responsibility ceases after (AUTHORISED SIGNATORY)
    delivery is effected from works. ADMN OFFICE : Nehru House, 4 Bahadur Shah Zafar Marg,New
    RECEIVED IN GOOD CONDITION FOR TPT Delhi - 110002 Phone 2331-1112
    Payment facilities through Rupay Debit Card/BHIM UPI/ BHIM UPI QR Code are available REGD.OFFICE - Jaykaypuram, PIN : 307019 DIST.-SIROHI
    in CRM portal of JKLC. (RAJASTHAN)
    (https://www.jklakshmicementsrm.com/crm/) In case payment is not received within due date or within maximum of 30 days,
    ( Signature of Truck Driver/Conductor ) (Prepared by) interest @15% per annum shall be charged from date of invoice
    ( Subject to New Delhi Jurisdiction )

    PLOT NO.A-16/3, ICHCHAPORE GIDC, VILLAGE : BHATPORE,HAZIRA ROAD


    SURAT-394510,Gujarat
    ISO 14001/OHSAS/18001 PAN No.:AAACJ6715G
    ------------------------------ GSTIN:24AAACJ6715G3ZR
    Original for Recipient CIN:L74999RJ1938PLC019511
    TEL.:9825010532, FAX:0261-2334289
    E-Mail:rmcsurat@lc.jkmail.com
    TAX INVOICE

    INVOICE No.: 3070064281 Invoice Date : 09.08.2020 Time of Issue : 13:46:54


    Order No.:6006650105 Delivery No :7007405502 PO No : m-25+opc+PUMP

    Shipment No.: 7480585 PO Date : 08.08.2020

    Description of Goods/Services Total Qty. Packing Rate Amount


    (In M3) Type
    R1301250003/HSN : 38245010 6.000 RMC 3,834.74 23,008.46
    [M-25 WITH OPC]
    0.00

    Taxable amount 23008.46

    Add C GST @9% 2070.76


    Add S GST @9% 2070.76

    ----------------------------
    TOTAL AMOUNT 27,149.98
    Transporter Name : JKLC

    Bill to Party (Complete name and address)


    Code : 1150007981 GSTIN : 24ACVPP3496L1ZO
    M/s. BHAVI ENTERPRISE
    BHAVI ENTERPRISE PAN No.: ACVPP3496L
    SHOP NO1&2 YAMUNA ARCADE NR GREEN VALLEY,SHOP NO1&2 YAMUNA ARCADE NR GREEN VALLEYSHOP
    NO1&2 YAMUNA ARCADE NR GREEN VALLEYRAMKUTIR NI GALI ADAJAN
    Taluka/Dest.:SURAT TALUKA CITY
    Ship to Party (Complete name and address)
    Code : 1140290474 GSTIN : 24ACVPP3496L1ZO
    M/s. RUSHIKESH INFRA
    PAN No.:
    SURAT,PLOT NO.107,KINGSLEYPAL BHATHA ROADSURAT
    Taluka/Dest.:SURAT CITY TALUKA
    District :Surat(Gujarat)-394510
    TM No. : GJ05AV1588 For JK LAKSHMI CEMENT LTD
    Whether Tax is payable on Reverse Charge : No
    Remark: EwayBill No: 631209389889

    Certified that particulars given are true and the amount indicated represents the price actually charge
    and there is no flow additional consideration directly or indirectly from the buyer.
    Place : JKLC RMC - SURAT(SURAT).

    Material despatches in good condition, our responsibility ceases after (AUTHORISED SIGNATORY)
    delivery is effected from works. ADMN OFFICE : Nehru House, 4 Bahadur Shah Zafar Marg,New
    RECEIVED IN GOOD CONDITION FOR TPT Delhi - 110002 Phone 2331-1112
    Payment facilities through Rupay Debit Card/BHIM UPI/ BHIM UPI QR Code are available REGD.OFFICE - Jaykaypuram, PIN : 307019 DIST.-SIROHI
    in CRM portal of JKLC. (RAJASTHAN)
    (https://www.jklakshmicementsrm.com/crm/) In case payment is not received within due date or within maximum of 30 days,
    ( Signature of Truck Driver/Conductor ) (Prepared by) interest @15% per annum shall be charged from date of invoice
    ( Subject to New Delhi Jurisdiction )

    PLOT NO.A-16/3, ICHCHAPORE GIDC, VILLAGE : BHATPORE,HAZIRA ROAD


    SURAT-394510,Gujarat
    ISO 14001/OHSAS/18001 PAN No.:AAACJ6715G
    ------------------------------ GSTIN:24AAACJ6715G3ZR
    Original for Recipient CIN:L74999RJ1938PLC019511
    TEL.:9825010532, FAX:0261-2334289
    E-Mail:rmcsurat@lc.jkmail.com
    TAX INVOICE

    INVOICE No.: 3070064282 Invoice Date : 09.08.2020 Time of Issue : 14:00:48


    Order No.:6006650105 Delivery No :7007405521 PO No : m-25+opc+PUMP

    Shipment No.: 7480602 PO Date : 08.08.2020

    Description of Goods/Services Total Qty. Packing Rate Amount


    (In M3) Type
    R1301250003/HSN : 38245010 6.000 RMC 3,834.74 23,008.46
    [M-25 WITH OPC]
    0.00

    Taxable amount 23008.46

    Add C GST @9% 2070.76


    Add S GST @9% 2070.76

    ----------------------------
    TOTAL AMOUNT 27,149.98
    Transporter Name : JKLC

    Bill to Party (Complete name and address)


    Code : 1150007981 GSTIN : 24ACVPP3496L1ZO
    M/s. BHAVI ENTERPRISE
    BHAVI ENTERPRISE PAN No.: ACVPP3496L
    SHOP NO1&2 YAMUNA ARCADE NR GREEN VALLEY,SHOP NO1&2 YAMUNA ARCADE NR GREEN VALLEYSHOP
    NO1&2 YAMUNA ARCADE NR GREEN VALLEYRAMKUTIR NI GALI ADAJAN
    Taluka/Dest.:SURAT TALUKA CITY
    Ship to Party (Complete name and address)
    Code : 1140290474 GSTIN : 24ACVPP3496L1ZO
    M/s. RUSHIKESH INFRA
    PAN No.:
    SURAT,PLOT NO.107,KINGSLEYPAL BHATHA ROADSURAT
    Taluka/Dest.:SURAT CITY TALUKA
    District :Surat(Gujarat)-394510
    TM No. : GJ05AV8348 For JK LAKSHMI CEMENT LTD
    Whether Tax is payable on Reverse Charge : No
    Remark: EwayBill No: 651209391257

    Certified that particulars given are true and the amount indicated represents the price actually charge
    and there is no flow additional consideration directly or indirectly from the buyer.
    Place : JKLC RMC - SURAT(SURAT).

    Material despatches in good condition, our responsibility ceases after (AUTHORISED SIGNATORY)
    delivery is effected from works. ADMN OFFICE : Nehru House, 4 Bahadur Shah Zafar Marg,New
    RECEIVED IN GOOD CONDITION FOR TPT Delhi - 110002 Phone 2331-1112
    Payment facilities through Rupay Debit Card/BHIM UPI/ BHIM UPI QR Code are available REGD.OFFICE - Jaykaypuram, PIN : 307019 DIST.-SIROHI
    in CRM portal of JKLC. (RAJASTHAN)
    (https://www.jklakshmicementsrm.com/crm/) In case payment is not received within due date or within maximum of 30 days,
    ( Signature of Truck Driver/Conductor ) (Prepared by) interest @15% per annum shall be charged from date of invoice
    ( Subject to New Delhi Jurisdiction )

    PLOT NO.A-16/3, ICHCHAPORE GIDC, VILLAGE : BHATPORE,HAZIRA ROAD


    SURAT-394510,Gujarat
    ISO 14001/OHSAS/18001 PAN No.:AAACJ6715G
    ------------------------------ GSTIN:24AAACJ6715G3ZR
    Original for Recipient CIN:L74999RJ1938PLC019511
    TEL.:9825010532, FAX:0261-2334289
    E-Mail:rmcsurat@lc.jkmail.com
    TAX INVOICE

    INVOICE No.: 3070064283 Invoice Date : 09.08.2020 Time of Issue : 14:32:26


    Order No.:6006650105 Delivery No :7007405567 PO No : m-25+opc+PUMP

    Shipment No.: 7480661 PO Date : 08.08.2020

    Description of Goods/Services Total Qty. Packing Rate Amount


    (In M3) Type
    R1301250003/HSN : 38245010 6.000 RMC 3,834.74 23,008.46
    [M-25 WITH OPC]
    0.00

    Taxable amount 23008.46

    Add C GST @9% 2070.76


    Add S GST @9% 2070.76

    ----------------------------
    TOTAL AMOUNT 27,149.98
    Transporter Name : JKLC

    Bill to Party (Complete name and address)


    Code : 1150007981 GSTIN : 24ACVPP3496L1ZO
    M/s. BHAVI ENTERPRISE
    BHAVI ENTERPRISE PAN No.: ACVPP3496L
    SHOP NO1&2 YAMUNA ARCADE NR GREEN VALLEY,SHOP NO1&2 YAMUNA ARCADE NR GREEN VALLEYSHOP
    NO1&2 YAMUNA ARCADE NR GREEN VALLEYRAMKUTIR NI GALI ADAJAN
    Taluka/Dest.:SURAT TALUKA CITY
    Ship to Party (Complete name and address)
    Code : 1140290474 GSTIN : 24ACVPP3496L1ZO
    M/s. RUSHIKESH INFRA
    PAN No.:
    SURAT,PLOT NO.107,KINGSLEYPAL BHATHA ROADSURAT
    Taluka/Dest.:SURAT CITY TALUKA
    District :Surat(Gujarat)-394510
    TM No. : GJ05AV3271 For JK LAKSHMI CEMENT LTD
    Whether Tax is payable on Reverse Charge : No
    Remark: EwayBill No: 651209395808

    Certified that particulars given are true and the amount indicated represents the price actually charge
    and there is no flow additional consideration directly or indirectly from the buyer.
    Place : JKLC RMC - SURAT(SURAT).

    Material despatches in good condition, our responsibility ceases after (AUTHORISED SIGNATORY)
    delivery is effected from works. ADMN OFFICE : Nehru House, 4 Bahadur Shah Zafar Marg,New
    RECEIVED IN GOOD CONDITION FOR TPT Delhi - 110002 Phone 2331-1112
    Payment facilities through Rupay Debit Card/BHIM UPI/ BHIM UPI QR Code are available REGD.OFFICE - Jaykaypuram, PIN : 307019 DIST.-SIROHI
    in CRM portal of JKLC. (RAJASTHAN)
    (https://www.jklakshmicementsrm.com/crm/) In case payment is not received within due date or within maximum of 30 days,
    ( Signature of Truck Driver/Conductor ) (Prepared by) interest @15% per annum shall be charged from date of invoice
    ( Subject to New Delhi Jurisdiction )

    PLOT NO.A-16/3, ICHCHAPORE GIDC, VILLAGE : BHATPORE,HAZIRA ROAD


    SURAT-394510,Gujarat
    ISO 14001/OHSAS/18001 PAN No.:AAACJ6715G
    ------------------------------ GSTIN:24AAACJ6715G3ZR
    Original for Recipient CIN:L74999RJ1938PLC019511
    TEL.:9825010532, FAX:0261-2334289
    E-Mail:rmcsurat@lc.jkmail.com
    TAX INVOICE

    INVOICE No.: 3070064284 Invoice Date : 09.08.2020 Time of Issue : 15:15:08


    Order No.:6006650105 Delivery No :7007405625 PO No : m-25+opc+PUMP

    Shipment No.: 7480686 PO Date : 08.08.2020

    Description of Goods/Services Total Qty. Packing Rate Amount


    (In M3) Type
    R1301250003/HSN : 38245010 6.000 RMC 3,834.74 23,008.46
    [M-25 WITH OPC]
    0.00

    Taxable amount 23008.46

    Add C GST @9% 2070.76


    Add S GST @9% 2070.76

    ----------------------------
    TOTAL AMOUNT 27,149.98
    Transporter Name : JKLC

    Bill to Party (Complete name and address)


    Code : 1150007981 GSTIN : 24ACVPP3496L1ZO
    M/s. BHAVI ENTERPRISE
    BHAVI ENTERPRISE PAN No.: ACVPP3496L
    SHOP NO1&2 YAMUNA ARCADE NR GREEN VALLEY,SHOP NO1&2 YAMUNA ARCADE NR GREEN VALLEYSHOP
    NO1&2 YAMUNA ARCADE NR GREEN VALLEYRAMKUTIR NI GALI ADAJAN
    Taluka/Dest.:SURAT TALUKA CITY
    Ship to Party (Complete name and address)
    Code : 1140290474 GSTIN : 24ACVPP3496L1ZO
    M/s. RUSHIKESH INFRA
    PAN No.:
    SURAT,PLOT NO.107,KINGSLEYPAL BHATHA ROADSURAT
    Taluka/Dest.:SURAT CITY TALUKA
    District :Surat(Gujarat)-394510
    TM No. : GJ05BU4581 For JK LAKSHMI CEMENT LTD
    Whether Tax is payable on Reverse Charge : No
    Remark: EwayBill No: 661209402242

    Certified that particulars given are true and the amount indicated represents the price actually charge
    and there is no flow additional consideration directly or indirectly from the buyer.
    Place : JKLC RMC - SURAT(SURAT).

    Material despatches in good condition, our responsibility ceases after (AUTHORISED SIGNATORY)
    delivery is effected from works. ADMN OFFICE : Nehru House, 4 Bahadur Shah Zafar Marg,New
    RECEIVED IN GOOD CONDITION FOR TPT Delhi - 110002 Phone 2331-1112
    Payment facilities through Rupay Debit Card/BHIM UPI/ BHIM UPI QR Code are available REGD.OFFICE - Jaykaypuram, PIN : 307019 DIST.-SIROHI
    in CRM portal of JKLC. (RAJASTHAN)
    (https://www.jklakshmicementsrm.com/crm/) In case payment is not received within due date or within maximum of 30 days,
    ( Signature of Truck Driver/Conductor ) (Prepared by) interest @15% per annum shall be charged from date of invoice
    ( Subject to New Delhi Jurisdiction )

    PLOT NO.A-16/3, ICHCHAPORE GIDC, VILLAGE : BHATPORE,HAZIRA ROAD


    SURAT-394510,Gujarat
    ISO 14001/OHSAS/18001 PAN No.:AAACJ6715G
    ------------------------------ GSTIN:24AAACJ6715G3ZR
    Original for Recipient CIN:L74999RJ1938PLC019511
    TEL.:9825010532, FAX:0261-2334289
    E-Mail:rmcsurat@lc.jkmail.com
    TAX INVOICE

    INVOICE No.: 3070064286 Invoice Date : 09.08.2020 Time of Issue : 15:23:35


    Order No.:6006650105 Delivery No :7007405648 PO No : m-25+opc+PUMP

    Shipment No.: 7480731 PO Date : 08.08.2020

    Description of Goods/Services Total Qty. Packing Rate Amount


    (In M3) Type
    R1301250003/HSN : 38245010 6.000 RMC 3,834.74 23,008.46
    [M-25 WITH OPC]
    0.00

    Taxable amount 23008.46

    Add C GST @9% 2070.76


    Add S GST @9% 2070.76

    ----------------------------
    TOTAL AMOUNT 27,149.98
    Transporter Name : JKLC

    Bill to Party (Complete name and address)


    Code : 1150007981 GSTIN : 24ACVPP3496L1ZO
    M/s. BHAVI ENTERPRISE
    BHAVI ENTERPRISE PAN No.: ACVPP3496L
    SHOP NO1&2 YAMUNA ARCADE NR GREEN VALLEY,SHOP NO1&2 YAMUNA ARCADE NR GREEN VALLEYSHOP
    NO1&2 YAMUNA ARCADE NR GREEN VALLEYRAMKUTIR NI GALI ADAJAN
    Taluka/Dest.:SURAT TALUKA CITY
    Ship to Party (Complete name and address)
    Code : 1140290474 GSTIN : 24ACVPP3496L1ZO
    M/s. RUSHIKESH INFRA
    PAN No.:
    SURAT,PLOT NO.107,KINGSLEYPAL BHATHA ROADSURAT
    Taluka/Dest.:SURAT CITY TALUKA
    District :Surat(Gujarat)-394510
    TM No. : GJ05AV1588 For JK LAKSHMI CEMENT LTD
    Whether Tax is payable on Reverse Charge : No
    Remark: EwayBill No: 641209403575

    Certified that particulars given are true and the amount indicated represents the price actually charge
    and there is no flow additional consideration directly or indirectly from the buyer.
    Place : JKLC RMC - SURAT(SURAT).

    Material despatches in good condition, our responsibility ceases after (AUTHORISED SIGNATORY)
    delivery is effected from works. ADMN OFFICE : Nehru House, 4 Bahadur Shah Zafar Marg,New
    RECEIVED IN GOOD CONDITION FOR TPT Delhi - 110002 Phone 2331-1112
    Payment facilities through Rupay Debit Card/BHIM UPI/ BHIM UPI QR Code are available REGD.OFFICE - Jaykaypuram, PIN : 307019 DIST.-SIROHI
    in CRM portal of JKLC. (RAJASTHAN)
    (https://www.jklakshmicementsrm.com/crm/) In case payment is not received within due date or within maximum of 30 days,
    ( Signature of Truck Driver/Conductor ) (Prepared by) interest @15% per annum shall be charged from date of invoice
    ( Subject to New Delhi Jurisdiction )

    PLOT NO.A-16/3, ICHCHAPORE GIDC, VILLAGE : BHATPORE,HAZIRA ROAD


    SURAT-394510,Gujarat
    ISO 14001/OHSAS/18001 PAN No.:AAACJ6715G
    ------------------------------ GSTIN:24AAACJ6715G3ZR
    Original for Recipient CIN:L74999RJ1938PLC019511
    TEL.:9825010532, FAX:0261-2334289
    E-Mail:rmcsurat@lc.jkmail.com
    TAX INVOICE

    INVOICE No.: 3070064287 Invoice Date : 09.08.2020 Time of Issue : 15:43:30


    Order No.:6006650105 Delivery No :7007405663 PO No : m-25+opc+PUMP

    Shipment No.: 7480732 PO Date : 08.08.2020

    Description of Goods/Services Total Qty. Packing Rate Amount


    (In M3) Type
    R1301250003/HSN : 38245010 6.000 RMC 3,834.74 23,008.46
    [M-25 WITH OPC]
    0.00

    Taxable amount 23008.46

    Add C GST @9% 2070.76


    Add S GST @9% 2070.76

    ----------------------------
    TOTAL AMOUNT 27,149.98
    Transporter Name : JKLC

    Bill to Party (Complete name and address)


    Code : 1150007981 GSTIN : 24ACVPP3496L1ZO
    M/s. BHAVI ENTERPRISE
    BHAVI ENTERPRISE PAN No.: ACVPP3496L
    SHOP NO1&2 YAMUNA ARCADE NR GREEN VALLEY,SHOP NO1&2 YAMUNA ARCADE NR GREEN VALLEYSHOP
    NO1&2 YAMUNA ARCADE NR GREEN VALLEYRAMKUTIR NI GALI ADAJAN
    Taluka/Dest.:SURAT TALUKA CITY
    Ship to Party (Complete name and address)
    Code : 1140290474 GSTIN : 24ACVPP3496L1ZO
    M/s. RUSHIKESH INFRA
    PAN No.:
    SURAT,PLOT NO.107,KINGSLEYPAL BHATHA ROADSURAT
    Taluka/Dest.:SURAT CITY TALUKA
    District :Surat(Gujarat)-394510
    TM No. : GJ05AV8348 For JK LAKSHMI CEMENT LTD
    Whether Tax is payable on Reverse Charge : No
    Remark: EwayBill No: 681209406790

    Certified that particulars given are true and the amount indicated represents the price actually charge
    and there is no flow additional consideration directly or indirectly from the buyer.
    Place : JKLC RMC - SURAT(SURAT).

    Material despatches in good condition, our responsibility ceases after (AUTHORISED SIGNATORY)
    delivery is effected from works. ADMN OFFICE : Nehru House, 4 Bahadur Shah Zafar Marg,New
    RECEIVED IN GOOD CONDITION FOR TPT Delhi - 110002 Phone 2331-1112
    Payment facilities through Rupay Debit Card/BHIM UPI/ BHIM UPI QR Code are available REGD.OFFICE - Jaykaypuram, PIN : 307019 DIST.-SIROHI
    in CRM portal of JKLC. (RAJASTHAN)
    (https://www.jklakshmicementsrm.com/crm/) In case payment is not received within due date or within maximum of 30 days,
    ( Signature of Truck Driver/Conductor ) (Prepared by) interest @15% per annum shall be charged from date of invoice
    ( Subject to New Delhi Jurisdiction )

    PLOT NO.A-16/3, ICHCHAPORE GIDC, VILLAGE : BHATPORE,HAZIRA ROAD


    SURAT-394510,Gujarat
    ISO 14001/OHSAS/18001 PAN No.:AAACJ6715G
    ------------------------------ GSTIN:24AAACJ6715G3ZR
    Original for Recipient CIN:L74999RJ1938PLC019511
    TEL.:9825010532, FAX:0261-2334289
    E-Mail:rmcsurat@lc.jkmail.com
    TAX INVOICE

    INVOICE No.: 3070064288 Invoice Date : 09.08.2020 Time of Issue : 16:17:52


    Order No.:6006650105 Delivery No :7007405703 PO No : m-25+opc+PUMP

    Shipment No.: 7480801 PO Date : 08.08.2020

    Description of Goods/Services Total Qty. Packing Rate Amount


    (In M3) Type
    R1301250003/HSN : 38245010 6.000 RMC 3,834.74 23,008.46
    [M-25 WITH OPC]
    0.00

    Taxable amount 23008.46

    Add C GST @9% 2070.76


    Add S GST @9% 2070.76

    ----------------------------
    TOTAL AMOUNT 27,149.98
    Transporter Name : JKLC

    Bill to Party (Complete name and address)


    Code : 1150007981 GSTIN : 24ACVPP3496L1ZO
    M/s. BHAVI ENTERPRISE
    BHAVI ENTERPRISE PAN No.: ACVPP3496L
    SHOP NO1&2 YAMUNA ARCADE NR GREEN VALLEY,SHOP NO1&2 YAMUNA ARCADE NR GREEN VALLEYSHOP
    NO1&2 YAMUNA ARCADE NR GREEN VALLEYRAMKUTIR NI GALI ADAJAN
    Taluka/Dest.:SURAT TALUKA CITY
    Ship to Party (Complete name and address)
    Code : 1140290474 GSTIN : 24ACVPP3496L1ZO
    M/s. RUSHIKESH INFRA
    PAN No.:
    SURAT,PLOT NO.107,KINGSLEYPAL BHATHA ROADSURAT
    Taluka/Dest.:SURAT CITY TALUKA
    District :Surat(Gujarat)-394510
    TM No. : GJ05AV3271 For JK LAKSHMI CEMENT LTD
    Whether Tax is payable on Reverse Charge : No
    Remark: EwayBill No: 651209412884

    Certified that particulars given are true and the amount indicated represents the price actually charge
    and there is no flow additional consideration directly or indirectly from the buyer.
    Place : JKLC RMC - SURAT(SURAT).

    Material despatches in good condition, our responsibility ceases after (AUTHORISED SIGNATORY)
    delivery is effected from works. ADMN OFFICE : Nehru House, 4 Bahadur Shah Zafar Marg,New
    RECEIVED IN GOOD CONDITION FOR TPT Delhi - 110002 Phone 2331-1112
    Payment facilities through Rupay Debit Card/BHIM UPI/ BHIM UPI QR Code are available REGD.OFFICE - Jaykaypuram, PIN : 307019 DIST.-SIROHI
    in CRM portal of JKLC. (RAJASTHAN)
    (https://www.jklakshmicementsrm.com/crm/) In case payment is not received within due date or within maximum of 30 days,
    ( Signature of Truck Driver/Conductor ) (Prepared by) interest @15% per annum shall be charged from date of invoice
    ( Subject to New Delhi Jurisdiction )

    PLOT NO.A-16/3, ICHCHAPORE GIDC, VILLAGE : BHATPORE,HAZIRA ROAD


    SURAT-394510,Gujarat
    ISO 14001/OHSAS/18001 PAN No.:AAACJ6715G
    ------------------------------ GSTIN:24AAACJ6715G3ZR
    Original for Recipient CIN:L74999RJ1938PLC019511
    TEL.:9825010532, FAX:0261-2334289
    E-Mail:rmcsurat@lc.jkmail.com
    TAX INVOICE

    INVOICE No.: 3070064289 Invoice Date : 09.08.2020 Time of Issue : 16:55:53


    Order No.:6006650105 Delivery No :7007405764 PO No : m-25+opc+PUMP

    Shipment No.: 7480827 PO Date : 08.08.2020

    Description of Goods/Services Total Qty. Packing Rate Amount


    (In M3) Type
    R1301250003/HSN : 38245010 6.000 RMC 3,834.74 23,008.46
    [M-25 WITH OPC]
    0.00

    Taxable amount 23008.46

    Add C GST @9% 2070.76


    Add S GST @9% 2070.76

    ----------------------------
    TOTAL AMOUNT 27,149.98
    Transporter Name : JKLC

    Bill to Party (Complete name and address)


    Code : 1150007981 GSTIN : 24ACVPP3496L1ZO
    M/s. BHAVI ENTERPRISE
    BHAVI ENTERPRISE PAN No.: ACVPP3496L
    SHOP NO1&2 YAMUNA ARCADE NR GREEN VALLEY,SHOP NO1&2 YAMUNA ARCADE NR GREEN VALLEYSHOP
    NO1&2 YAMUNA ARCADE NR GREEN VALLEYRAMKUTIR NI GALI ADAJAN
    Taluka/Dest.:SURAT TALUKA CITY
    Ship to Party (Complete name and address)
    Code : 1140290474 GSTIN : 24ACVPP3496L1ZO
    M/s. RUSHIKESH INFRA
    PAN No.:
    SURAT,PLOT NO.107,KINGSLEYPAL BHATHA ROADSURAT
    Taluka/Dest.:SURAT CITY TALUKA
    District :Surat(Gujarat)-394510
    TM No. : GJ05BU4581 For JK LAKSHMI CEMENT LTD
    Whether Tax is payable on Reverse Charge : No
    Remark: EwayBill No: 611209419445

    Certified that particulars given are true and the amount indicated represents the price actually charge
    and there is no flow additional consideration directly or indirectly from the buyer.
    Place : JKLC RMC - SURAT(SURAT).

    Material despatches in good condition, our responsibility ceases after (AUTHORISED SIGNATORY)
    delivery is effected from works. ADMN OFFICE : Nehru House, 4 Bahadur Shah Zafar Marg,New
    RECEIVED IN GOOD CONDITION FOR TPT Delhi - 110002 Phone 2331-1112
    Payment facilities through Rupay Debit Card/BHIM UPI/ BHIM UPI QR Code are available REGD.OFFICE - Jaykaypuram, PIN : 307019 DIST.-SIROHI
    in CRM portal of JKLC. (RAJASTHAN)
    (https://www.jklakshmicementsrm.com/crm/) In case payment is not received within due date or within maximum of 30 days,
    ( Signature of Truck Driver/Conductor ) (Prepared by) interest @15% per annum shall be charged from date of invoice
    ( Subject to New Delhi Jurisdiction )

    PLOT NO.A-16/3, ICHCHAPORE GIDC, VILLAGE : BHATPORE,HAZIRA ROAD


    SURAT-394510,Gujarat
    ISO 14001/OHSAS/18001 PAN No.:AAACJ6715G
    ------------------------------ GSTIN:24AAACJ6715G3ZR
    Original for Recipient CIN:L74999RJ1938PLC019511
    TEL.:9825010532, FAX:0261-2334289
    E-Mail:rmcsurat@lc.jkmail.com
    TAX INVOICE

    INVOICE No.: 3070064290 Invoice Date : 09.08.2020 Time of Issue : 18:51:44


    Order No.:6006650105 Delivery No :7007405940 PO No : m-25+opc+PUMP

    Shipment No.: 7480996 PO Date : 08.08.2020

    Description of Goods/Services Total Qty. Packing Rate Amount


    (In M3) Type
    R1301250003/HSN : 38245010 6.000 RMC 3,834.74 23,008.46
    [M-25 WITH OPC]
    0.00

    Taxable amount 23008.46

    Add C GST @9% 2070.76


    Add S GST @9% 2070.76

    ----------------------------
    TOTAL AMOUNT 27,149.98
    Transporter Name : JKLC

    Bill to Party (Complete name and address)


    Code : 1150007981 GSTIN : 24ACVPP3496L1ZO
    M/s. BHAVI ENTERPRISE
    BHAVI ENTERPRISE PAN No.: ACVPP3496L
    SHOP NO1&2 YAMUNA ARCADE NR GREEN VALLEY,SHOP NO1&2 YAMUNA ARCADE NR GREEN VALLEYSHOP
    NO1&2 YAMUNA ARCADE NR GREEN VALLEYRAMKUTIR NI GALI ADAJAN
    Taluka/Dest.:SURAT TALUKA CITY
    Ship to Party (Complete name and address)
    Code : 1140290474 GSTIN : 24ACVPP3496L1ZO
    M/s. RUSHIKESH INFRA
    PAN No.:
    SURAT,PLOT NO.107,KINGSLEYPAL BHATHA ROADSURAT
    Taluka/Dest.:SURAT CITY TALUKA
    District :Surat(Gujarat)-394510
    TM No. : GJ05AV1588 For JK LAKSHMI CEMENT LTD
    Whether Tax is payable on Reverse Charge : No
    Remark: EwayBill No: 611209436712

    Certified that particulars given are true and the amount indicated represents the price actually charge
    and there is no flow additional consideration directly or indirectly from the buyer.
    Place : JKLC RMC - SURAT(SURAT).

    Material despatches in good condition, our responsibility ceases after (AUTHORISED SIGNATORY)
    delivery is effected from works. ADMN OFFICE : Nehru House, 4 Bahadur Shah Zafar Marg,New
    RECEIVED IN GOOD CONDITION FOR TPT Delhi - 110002 Phone 2331-1112
    Payment facilities through Rupay Debit Card/BHIM UPI/ BHIM UPI QR Code are available REGD.OFFICE - Jaykaypuram, PIN : 307019 DIST.-SIROHI
    in CRM portal of JKLC. (RAJASTHAN)
    (https://www.jklakshmicementsrm.com/crm/) In case payment is not received within due date or within maximum of 30 days,
    ( Signature of Truck Driver/Conductor ) (Prepared by) interest @15% per annum shall be charged from date of invoice

    You might also like