Nitco Invoice No.-4907245361

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GSTIN : 24AAACN1674N1ZA

PAN NO.: AAA CN-1674N

Registered Office : Plot No.3 , Nitco House, Kanjur Village Road, Kanjurmarg (East), Mumbai- 400042

Supplier: Nitco Limited - Morbi, Survey No 241/P, Near Dhuva Over Bridge, Village - Dhuva,
Taluka # Wankaner, Morbi-363621 Gujarat.
TAX INVOICE
Dr.To. 0000112389 Delivery Address: Inv. No.: 4907245361
C KODANDARAMA REDDY C KODANDARAMA REDDY
Inv. Date: 03.05.2019
417, 2nd cross, 13th main, 3rd Block, # 20.18/1C/1A/1B, CARMELARAM ROAD
(Bangalore) Urban, Karnataka NEAR CARMELARAM RAILWAY STATION PO No.: TL01
Bengaluru-560034 , Karnataka OFF SARJAPUR ROAD, PO Date: 16.02.2019
State Code :29 BANGALORE-560035 , Karnataka
HSN : 69072100

L/R No. 191


GSTIN 29AAAHC7018J2ZA Vehicle No. RJ06GC3211 Freight To Pay
Product Description Size Qlty Qty. in PCS Qty. in Rate/ Discount Taxable
Boxes BOX SQMT BOX Amount Amount
(Rs) (Rs) (Rs)

Sydney Cemento PRO VT-16mm(MRT ) 600X600 F 1,447.000 2 1,041.840 441.76 0.00 639220.93

Total For Products 1,447.000 1,041.840 0.00 639220.93


Container No. Cash Discount-% : 0.00
Carrier : KHANDELWAL TRANSPORT CO. Transport Chgs : 0.00
Handling Charges : 0.00
Tax Details Tax Rate Taxable Amount Tax Amount
Integrated GST 18 % 639,220.93 115,059.77

Rounding Off : 0.30


Amount In Words: RUPEES SEVEN LAKH FIFTY FOUR THOUSAND TWO HUNDRED EIGHTY ONE Total : 754,281.00
ONLY
Tax is payable on Reverse charge (Y/N): N E. & O.E.
For NITCO LIMITED

Prepared by Checked by
Authorised Representative
TERMS & CONDITION OF SALE

1. Goods once sold will not be taken back. Our responsibility ceases after the materials leave our godown.

2. No allowance on short weight will be allowed unless notice of the same is immediately given to us on receipt of the
goods by you, and the same is accepted by us.

3. Goods will be billed and despatched at the prevalent ruling prices and delivered as soon as the stocks are
available unless otherwise stated

4. GST (CGST/SGST/UTGST/IGST/Compensation Cess) will be levied, as applicable, at the time of supply of


goods.

5. The company will not be responsible for any delays in receiving the documents by the buyer arising due to postal
& Bank delays or Holidays.

6. Size and shade variation are an inherent feature of the product. No complaint in this regard will be entertained.

7. Any defective material received by the buyer should be brought to the notice of the company before installation.
As no claims will be entertained after installation it is buyer's responsibility to inspect the material before laying.

8. Material will be supplied as per the orders, however Company reserves the right to make slight alterations to
avoid delays in despatches.

9. Shade illustration in the shade or cards or catalogues may not be the exact representations of the colour of the
tiles because of the limitations of the printing process. Therefore no claim will be entertained if the tiles fail to
match the shade cards or colour illustrations.

10. All the orders are subject to continuance of work and contingencies arising and are covered by force majeure.

11. Any complaint arising due to non-availability of Transport or delay due to traffic restriction will not be entertained.

12. The difference of duty, Taxes and other existing tariffs etc. In case of change by government before the delivery
will be charged from the buyer in addition to the contract prices and also equivalent to the amount paid by the
seller to the Government against any such change.

13. Interest @24% p.a will be charged if the payment is not made as per the terms and conditions agreed. In addition
GST shall also be charged on such interest amount at the same rate as levied on supply of such goods.
14.
All transactions are subject to Mumbai jurisdiction.

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