Download as pdf or txt
Download as pdf or txt
You are on page 1of 6

DUPLICATE TAX INVOICE ORIGINAL FOR RECIPIENT

IFB INDUSTRIES LIMITED Branch Address:


Invoice No. : 3825126215
Regd Office: 14,TARATOLLA ROAD , KOLKATA - 700088 INDIA IFB Industries Limited, Maharastra Invoice Date: 28.05.2020 Time: 12:04:14
Phone No: Fax: Vikhroli (West) G-41, Kailash Vaibhav Mumbai 400079 INDIA Transporter Name:
Website & Email : www.ifbappliances.com GSTIN: 27AAACI6561R1ZX Transport Mode:
PAN : AAACI6561R CIN : L51109WB1974PLC029637 State Name & Code: Maharashtra 27 LR Number:
Gross Weight: 44.000 Net Wt.: 37.000
Stock Point: Challan Details: 2007645503 27.05.2020
Name of Customer (Billed to): PO Details : Ref.Rashmi-NEFT 27.05.2020 Sales Order: 13459002
Mr. Shiva Jayaraman IFB Industries Ltd, Name of Consignee (Shipped to):
Gala No 1 to 8, Building 23,Indian Corporation, Dapode Village,Bhiwandi
Mumbai Maharashtra India
State Name & CodeMaharashtra 27
421302 Maharashtra India Mr. Shiva Jayaraman-9820704007
GSTIN : 27AAACI6561R1ZX Flat No.3 , Sulbha Chheda Nagar,Chembur Mumbai Maharashtra India 400089
PAN No : GSTIN/UIN : NA
State Name & Code: Maharashtra 27 State Name & Code: Maharashtra 27
Place of Supply:Maharashtra
GSTIN/UIN : NA

S.No. Item Code / Cust Desc of Goods/Services Cust PO HSN of Goods / Qty UoM Unit Price Total Amount Cash Disc. Trade Disc Taxable value CGST SGST/UTGST IGST
Mat Code. Services
Rate Amount Rate Amount Rate Amount
1 8903287021268 TL-SSDR 6.5KG AQUA Ref.Rashmi- 84501100 1.000 PCS
19,228.81 19,228.81 - 3555.08 15,673.73 9.00 1,410.64 9.00 1,410.64 0% 0.00
NEFT
Total
1.000 1,410.64 1,410.64
Total taxable value
15,673.73

CGST Amount (in words): ONE THOUSAND FOUR HUNDRED TEN RUPEES SIXTY FOUR PAISE ONLY Total CGST
1,410.64

SGST/UTGST Amount (in words): ONE THOUSAND FOUR HUNDRED TEN RUPEES SIXTY FOUR PAISE ONLY Total SGST/UTGST
1,410.64

IGST Amount (in words): NIL ONLY Total IGST


0.00

Total Invoice Value (in words): eighteen thousand four hundred ninety five rupees one paise ONLY Total invoice value
18,495.01

Whether tax is payable under reverse charge basis - No


Declaration:
Declared that this invoice shows the actual price of the goods and all the particulars are true and correct.
For IFB Industries Ltd

(E&OE)

Terms & Conditions:


Certified that the goods are received correctly and in good condition. We certify that the goods received under this challan are of genuine requirements order by us and we are liable to pay the
value thereof to the company as per terms ruling on this day. We undertake not to return goods to the company unless there is any manufacturing defect. Any such defects will be intimated to the Authorized Signatory
company in writing within 30 days from the date of receipt of goods. Interest @ 24% will be charged, if payment is not received within the due date.

1 of 2
Annexure To Tax Invoice ORIGINAL FOR RECIPIENT

IFB INDUSTRIES LIMITED Branch Address:


Invoice No. : 3825126215
Regd Office: 14,TARATOLLA ROAD , KOLKATA - 700088 INDIA IFB Industries Limited, Maharastra Invoice Date: 28.05.2020 Time: 12:04:14
Phone No: Fax: Vikhroli (West) G-41, Kailash Vaibhav Mumbai 400079 INDIA Transporter Name:
Website & Email : www.ifbappliances.com GSTIN: 27AAACI6561R1ZX Transport Mode:
PAN : AAACI6561R CIN : L51109WB1974PLC029637 State Name & Code: Maharashtra 27 LR Number:
Gross Weight: 44.000 Net Wt.: 37.000
Stock Point: Challan Details: 2007645503 27.05.2020
Name of Customer (Billed to): PO Details : Ref.Rashmi-NEFT 27.05.2020 Sales Order: 13459002
Mr. Shiva Jayaraman IFB Industries Ltd, Name of Consignee (Shipped to):
Gala No 1 to 8, Building 23,Indian Corporation, Dapode Village,Bhiwandi
Mumbai Maharashtra India
State Name & CodeMaharashtra 27
421302 Maharashtra India Mr. Shiva Jayaraman-9820704007
GSTIN : 27AAACI6561R1ZX Flat No.3 , Sulbha Chheda Nagar,Chembur Mumbai Maharashtra India 400089
PAN No : GSTIN/UIN : NA
State Name & Code: Maharashtra 27 State Name & Code: Maharashtra 27
Place of Supply:Maharashtra
GSTIN/UIN : NA

S.No. Material Code Description of Goods/ Services Quantity Serial Nos


1 8903287021268 TL-SSDR 6.5KG AQUA 1.000 ( 21268200131036675 )

Declaration:
Declared that this invoice shows the actual price of the goods and all the particulars are true and correct.
For IFB Industries Ltd

(E&OE)

Terms & Conditions:


Certified that the goods are received correctly and in good condition. We certify that the goods received under this challan are of genuine requirements order by us and we are liable to pay the
value thereof to the company as per terms ruling on this day. We undertake not to return goods to the company unless there is any manufacturing defect. Any such defects will be intimated to the Authorized Signatory
company in writing within 30 days from the date of receipt of goods. Interest @ 24% will be charged, if payment is not received within the due date.

2 of 2
DUPLICATE TAX INVOICE DUPLICATE FOR TRANSPORTER

IFB INDUSTRIES LIMITED Branch Address:


Invoice No. : 3825126215
Regd Office: 14,TARATOLLA ROAD , KOLKATA - 700088 INDIA IFB Industries Limited, Maharastra Invoice Date: 28.05.2020 Time: 12:04:14
Phone No: Fax: Vikhroli (West) G-41, Kailash Vaibhav Mumbai 400079 INDIA Transporter Name:
Website & Email : www.ifbappliances.com GSTIN: 27AAACI6561R1ZX Transport Mode:
PAN : AAACI6561R CIN : L51109WB1974PLC029637 State Name & Code: Maharashtra 27 LR Number:
Gross Weight: 44.000 Net Wt.: 37.000
Stock Point: Challan Details: 2007645503 27.05.2020
Name of Customer (Billed to): PO Details : Ref.Rashmi-NEFT 27.05.2020 Sales Order: 13459002
Mr. Shiva Jayaraman IFB Industries Ltd, Name of Consignee (Shipped to):
Gala No 1 to 8, Building 23,Indian Corporation, Dapode Village,Bhiwandi
Mumbai Maharashtra India
State Name & CodeMaharashtra 27
421302 Maharashtra India Mr. Shiva Jayaraman-9820704007
GSTIN : 27AAACI6561R1ZX Flat No.3 , Sulbha Chheda Nagar,Chembur Mumbai Maharashtra India 400089
PAN No : GSTIN/UIN : NA
State Name & Code: Maharashtra 27 State Name & Code: Maharashtra 27
Place of Supply:Maharashtra
GSTIN/UIN : NA

S.No. Item Code / Cust Desc of Goods/Services Cust PO HSN of Goods / Qty UoM Unit Price Total Amount Cash Disc. Trade Disc Taxable value CGST SGST/UTGST IGST
Mat Code. Services
Rate Amount Rate Amount Rate Amount
1 8903287021268 TL-SSDR 6.5KG AQUA Ref.Rashmi- 84501100 1.000 PCS
19,228.81 19,228.81 - 3555.08 15,673.73 9.00 1,410.64 9.00 1,410.64 0% 0.00
NEFT
Total
1.000 1,410.64 1,410.64
Total taxable value
15,673.73

CGST Amount (in words): ONE THOUSAND FOUR HUNDRED TEN RUPEES SIXTY FOUR PAISE ONLY Total CGST
1,410.64

SGST/UTGST Amount (in words): ONE THOUSAND FOUR HUNDRED TEN RUPEES SIXTY FOUR PAISE ONLY Total SGST/UTGST
1,410.64

IGST Amount (in words): NIL ONLY Total IGST


0.00

Total Invoice Value (in words): eighteen thousand four hundred ninety five rupees one paise ONLY Total invoice value
18,495.01

Whether tax is payable under reverse charge basis - No


Declaration:
Declared that this invoice shows the actual price of the goods and all the particulars are true and correct.
For IFB Industries Ltd

(E&OE)

Terms & Conditions:


Certified that the goods are received correctly and in good condition. We certify that the goods received under this challan are of genuine requirements order by us and we are liable to pay the
value thereof to the company as per terms ruling on this day. We undertake not to return goods to the company unless there is any manufacturing defect. Any such defects will be intimated to the Authorized Signatory
company in writing within 30 days from the date of receipt of goods. Interest @ 24% will be charged, if payment is not received within the due date.

1 of 2
Annexure To Tax Invoice DUPLICATE FOR TRANSPORTER

IFB INDUSTRIES LIMITED Branch Address:


Invoice No. : 3825126215
Regd Office: 14,TARATOLLA ROAD , KOLKATA - 700088 INDIA IFB Industries Limited, Maharastra Invoice Date: 28.05.2020 Time: 12:04:14
Phone No: Fax: Vikhroli (West) G-41, Kailash Vaibhav Mumbai 400079 INDIA Transporter Name:
Website & Email : www.ifbappliances.com GSTIN: 27AAACI6561R1ZX Transport Mode:
PAN : AAACI6561R CIN : L51109WB1974PLC029637 State Name & Code: Maharashtra 27 LR Number:
Gross Weight: 44.000 Net Wt.: 37.000
Stock Point: Challan Details: 2007645503 27.05.2020
Name of Customer (Billed to): PO Details : Ref.Rashmi-NEFT 27.05.2020 Sales Order: 13459002
Mr. Shiva Jayaraman IFB Industries Ltd, Name of Consignee (Shipped to):
Gala No 1 to 8, Building 23,Indian Corporation, Dapode Village,Bhiwandi
Mumbai Maharashtra India
State Name & CodeMaharashtra 27
421302 Maharashtra India Mr. Shiva Jayaraman-9820704007
GSTIN : 27AAACI6561R1ZX Flat No.3 , Sulbha Chheda Nagar,Chembur Mumbai Maharashtra India 400089
PAN No : GSTIN/UIN : NA
State Name & Code: Maharashtra 27 State Name & Code: Maharashtra 27
Place of Supply:Maharashtra
GSTIN/UIN : NA

S.No. Material Code Description of Goods/ Services Quantity Serial Nos


1 8903287021268 TL-SSDR 6.5KG AQUA 1.000 ( 21268200131036675 )

Declaration:
Declared that this invoice shows the actual price of the goods and all the particulars are true and correct.
For IFB Industries Ltd

(E&OE)

Terms & Conditions:


Certified that the goods are received correctly and in good condition. We certify that the goods received under this challan are of genuine requirements order by us and we are liable to pay the
value thereof to the company as per terms ruling on this day. We undertake not to return goods to the company unless there is any manufacturing defect. Any such defects will be intimated to the Authorized Signatory
company in writing within 30 days from the date of receipt of goods. Interest @ 24% will be charged, if payment is not received within the due date.

2 of 2
DUPLICATE TAX INVOICE TRIPLICATE FOR SUPPLIER

IFB INDUSTRIES LIMITED Branch Address:


Invoice No. : 3825126215
Regd Office: 14,TARATOLLA ROAD , KOLKATA - 700088 INDIA IFB Industries Limited, Maharastra Invoice Date: 28.05.2020 Time: 12:04:14
Phone No: Fax: Vikhroli (West) G-41, Kailash Vaibhav Mumbai 400079 INDIA Transporter Name:
Website & Email : www.ifbappliances.com GSTIN: 27AAACI6561R1ZX Transport Mode:
PAN : AAACI6561R CIN : L51109WB1974PLC029637 State Name & Code: Maharashtra 27 LR Number:
Gross Weight: 44.000 Net Wt.: 37.000
Stock Point: Challan Details: 2007645503 27.05.2020
Name of Customer (Billed to): PO Details : Ref.Rashmi-NEFT 27.05.2020 Sales Order: 13459002
Mr. Shiva Jayaraman IFB Industries Ltd, Name of Consignee (Shipped to):
Gala No 1 to 8, Building 23,Indian Corporation, Dapode Village,Bhiwandi
Mumbai Maharashtra India
State Name & CodeMaharashtra 27
421302 Maharashtra India Mr. Shiva Jayaraman-9820704007
GSTIN : 27AAACI6561R1ZX Flat No.3 , Sulbha Chheda Nagar,Chembur Mumbai Maharashtra India 400089
PAN No : GSTIN/UIN : NA
State Name & Code: Maharashtra 27 State Name & Code: Maharashtra 27
Place of Supply:Maharashtra
GSTIN/UIN : NA

S.No. Item Code / Cust Desc of Goods/Services Cust PO HSN of Goods / Qty UoM Unit Price Total Amount Cash Disc. Trade Disc Taxable value CGST SGST/UTGST IGST
Mat Code. Services
Rate Amount Rate Amount Rate Amount
1 8903287021268 TL-SSDR 6.5KG AQUA Ref.Rashmi- 84501100 1.000 PCS
19,228.81 19,228.81 - 3555.08 15,673.73 9.00 1,410.64 9.00 1,410.64 0% 0.00
NEFT
Total
1.000 1,410.64 1,410.64
Total taxable value
15,673.73

CGST Amount (in words): ONE THOUSAND FOUR HUNDRED TEN RUPEES SIXTY FOUR PAISE ONLY Total CGST
1,410.64

SGST/UTGST Amount (in words): ONE THOUSAND FOUR HUNDRED TEN RUPEES SIXTY FOUR PAISE ONLY Total SGST/UTGST
1,410.64

IGST Amount (in words): NIL ONLY Total IGST


0.00

Total Invoice Value (in words): eighteen thousand four hundred ninety five rupees one paise ONLY Total invoice value
18,495.01

Whether tax is payable under reverse charge basis - No


Declaration:
Declared that this invoice shows the actual price of the goods and all the particulars are true and correct.
For IFB Industries Ltd

(E&OE)

Terms & Conditions:


Certified that the goods are received correctly and in good condition. We certify that the goods received under this challan are of genuine requirements order by us and we are liable to pay the
value thereof to the company as per terms ruling on this day. We undertake not to return goods to the company unless there is any manufacturing defect. Any such defects will be intimated to the Authorized Signatory
company in writing within 30 days from the date of receipt of goods. Interest @ 24% will be charged, if payment is not received within the due date.

1 of 2
Annexure To Tax Invoice TRIPLICATE FOR SUPPLIER

IFB INDUSTRIES LIMITED Branch Address:


Invoice No. : 3825126215
Regd Office: 14,TARATOLLA ROAD , KOLKATA - 700088 INDIA IFB Industries Limited, Maharastra Invoice Date: 28.05.2020 Time: 12:04:14
Phone No: Fax: Vikhroli (West) G-41, Kailash Vaibhav Mumbai 400079 INDIA Transporter Name:
Website & Email : www.ifbappliances.com GSTIN: 27AAACI6561R1ZX Transport Mode:
PAN : AAACI6561R CIN : L51109WB1974PLC029637 State Name & Code: Maharashtra 27 LR Number:
Gross Weight: 44.000 Net Wt.: 37.000
Stock Point: Challan Details: 2007645503 27.05.2020
Name of Customer (Billed to): PO Details : Ref.Rashmi-NEFT 27.05.2020 Sales Order: 13459002
Mr. Shiva Jayaraman IFB Industries Ltd, Name of Consignee (Shipped to):
Gala No 1 to 8, Building 23,Indian Corporation, Dapode Village,Bhiwandi
Mumbai Maharashtra India
State Name & CodeMaharashtra 27
421302 Maharashtra India Mr. Shiva Jayaraman-9820704007
GSTIN : 27AAACI6561R1ZX Flat No.3 , Sulbha Chheda Nagar,Chembur Mumbai Maharashtra India 400089
PAN No : GSTIN/UIN : NA
State Name & Code: Maharashtra 27 State Name & Code: Maharashtra 27
Place of Supply:Maharashtra
GSTIN/UIN : NA

S.No. Material Code Description of Goods/ Services Quantity Serial Nos


1 8903287021268 TL-SSDR 6.5KG AQUA 1.000 ( 21268200131036675 )

Declaration:
Declared that this invoice shows the actual price of the goods and all the particulars are true and correct.
For IFB Industries Ltd

(E&OE)

Terms & Conditions:


Certified that the goods are received correctly and in good condition. We certify that the goods received under this challan are of genuine requirements order by us and we are liable to pay the
value thereof to the company as per terms ruling on this day. We undertake not to return goods to the company unless there is any manufacturing defect. Any such defects will be intimated to the Authorized Signatory
company in writing within 30 days from the date of receipt of goods. Interest @ 24% will be charged, if payment is not received within the due date.

2 of 2

You might also like