ADITYA BIRLA

EWB No. 211275487090 TAX INVOICE

Original for Recipient
EWB Exp. 01-03-2021 23:59:00Ultra Tech Cement Limited
Unit/Depot-Address: AWARPUR CEMENT WORKS, ULTRATECH CEMENT LIMITED, TALUKA KORPANA
AWARPUR, MAHARASHTRA, 442917
GSTIN: 27AAACL6442L1ZA CIN:L26940MH2000PLC128420 TAN NO:BLRU01804F HSN Code: 2523 29 10
Invoice No.: 8980598869 Plant/Depot Code:6980 Invoice Reference No.: Date of Issue of lnvoice.: 05/04/2021
IRN: 8b658f41138d980c1591145ce421eerse7743c9ab567c0326c601elc3804d0138a70
Batch No.: W/MNY: 09-02-21 Name of Commodity : Cement
Whether Tax is payable under Reverse Charge Yes No 
Name & Address of Recipient : Recipient PO No/Date : Name & Address of Delivery:
P. VENKATA RAMANAIAH ENGINEERS PAM NO P VENKATA RAMANAIAH ENGINEERS AT DIGHORI BUZURG
PRIVATE LIMITED, 20-21/4026/12.02.2021 RAILWAY STATION
SEVENTH FLOOR FLAT 702 SATYAM TQ. KAMPTHEE DIST. NAGPUR KAMPTHEE
Place of Supply: NAGPUR MOB NO 7799144956 KAMPTHEE
State: MAHARASHTRA Recipient Code: 630419P155 State: MAHARASHTRA
State Code: 27 State Code: 27
GSTIN NO : 27AAKCP3244L1Z2 Segment : NON TRADE

Description of F53UTLC0805000 Particulars Quantity UOM Rate per MT Amount

Goods ULTRATECH (In Rupees) (In Rupees)
Basic Price 30.500 MT 4843.75 1,47,734.38
No. of OPC 53
Packages LOOSE
LOOSE CEMENT

Average
Content
per Packages CGST 14.00% 20,682.81
SGST 14.00% 20,682.81

TCS 0.075% 141.83

Round Off 0.17
Total Invoice Value 1,89,242.00
Total Tax Amount in Words : Rupees Forty One Thousand Three Hundred Sixty Five And Paise Sixty Two Only
Total Invoice Amount in Words : Rupees One Lakh(s) Eighty Nine Thousand Two Hundred Forty Two Only
Nameof Transporter :CCR Logistic Pvt. L.R.No. / RR Date: : 28022021 D.O.No & Date: 1070383734 & 28.02.2021

Vehicle No./Wagon No.: MH34BG0110 L.R.No/RR No.:11492/28419to28426(8) D.I.NO.& Date: 6812154898 & 28.02.2021

Mode of Transport: ROAD Commercial Terms: F.O.R SALE (FRC) Booking Station:
Challan No & Date: 6980041826 Destination : KAMPTHEE Despatch From: UTCL AWARPUR SLO

Certified that the particulars given above are true & correct & the amount indicated
represents the price actually charged and there is no flow of any additional
consideration directly or indirectly from the recipient.

Checked By
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 not accept any
responsibility for shortage, loss, da mage in transit.
2. Payment against this invoice should be made by RTGS/NEFT /AC H/IMPS infavour of "UltraTech Cement Limited".
Payment against this Invoice canalso be made by Ne Payee Cheque/DD in favour of "UltraTech Cement Limited" .
Payment can also be made at our Zonal Offices thr ough RupayDebit Card /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 sho uld 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

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

for Subject to Bangalore Jurisdiction