E- Tax Invoice Cum Delivery Challan

Under Section 31 of C.G.S.T Act,2017 Read With Rule 48(4)

Original For Consignee
PRISM JOHNSON LIMITED
H & R Johnson (India) Division
(ISO 9001, ISO 14001 AND OHSAS 18001 Certified Plants)
CIN : L26942TG1992PLC014033

SURVEY NO. R. S NO. 132/1-D, 164/1-A,,8A NATIONAL HIGHWAY,AT- LALPAR,,MORBI,Gujarat - 363642

IRN : 099bffabf68f58a2b49ee725214766708a702f399bf365008d95ff45ff1b4a7c

Acknowledgement No : 162416662905877 Acknowledgement Date : 23/03/2024

Supply Type Code : B2B Document Type: INV

Supplier State: Gujarat Code: 24

Delivery State: Uttar Pradesh Code: 09

GST No : 24AAACP6224A1Z3 Date : 01.07.2017 PAN : AAACP6224A

Name & Address of the Customer: Delivery At: Invoice no. :7462441880
M/s SAI SHRISHTI GROUP OF SERVICES M/s Solitare Garden Resort Invoice Date : 23-03-2024
FIRST FLOOR, SHOP NO. -01 Near Asha Ram Bapu Ashram
CHANDRIKA DEVI BHAWAN, NEAR INDIAN Beharich Road Gonda Gonda - 271002 SAP Order No : 3043450
Lucknow - 226016 SAP Order Date : 20-03-2024
9838602020 / 9838602020
G.S.T No.: 09DBGPS2776K3ZU G.S.T No.: 09DBGPS2776K3ZU Payment Terms : S001
Date: 01-07-2017 PAN: DBGPS2776K PO Reference no:

Rate Rate Qty Qty

Sr. No Description HSN Commodity Amount (Rs)
(Rs/M2) (Rs/Box) (Box) (M2)
OL2FJ 600X600-4 DISTON SILVER VMDR-P -
1 690722 FLOOR TILES 450.00 648.00 245.000 352.80 1,58,760.00
RG-1

2 OU7FJ 800X1600-2 ACCOT BEIGE PDR-P -B05 690722 FLOOR TILES 660.00 1689.60 460.000 1,177.60 7,77,216.00

Sub Total 705.00 1,530.40 9,35,976.00

Certified that the particulars given above are true and correct and the amount indicated represents the price For PRISM JOHNSON LIMITED
actually charged and that there is no flow of additional consideration directly or indirectly from the buyer

(PREPARED BY) (CHECKED BY) (RECEIVER’S SIGNATURE) (AUTHORISED SIGNATORY)

Note: All Payment should be made by way of crossed cheque/Demand Draft/NEFT/RTGS in favour of “Prism Johnson Limited” only.
Corporate Office: Windsor, 7th Floor,C.S.T.Road, Kalina, Santacruz East, Mumbai- 400 098, India.
Tel: (022)4064 7300/2654 7300 ; Fax: (022) 40647400; Email: tiles.customercare@prismjohnson.in;Website http://www.hrjindia.com
Regd.Office 305, Laxmi Niwas Apartments, Ameerpet, Hyderabad - 500 016, Telangana
NOTE: FOR TERMS & CONDITIONS PLEASE SEE ANNEXURE Page 1 of 3
 E- Tax Invoice Cum Delivery Challan
Under Section 31 of C.G.S.T Act,2017 Read With Rule 48(4)
Original For Consignee
PRISM JOHNSON LIMITED
H & R Johnson (India) Division
(ISO 9001, ISO 14001 AND OHSAS 18001 Certified Plants)
CIN : L26942TG1992PLC014033

SURVEY NO. R. S NO. 132/1-D, 164/1-A,,8A NATIONAL HIGHWAY,AT- LALPAR,,MORBI,Gujarat - 363642

IRN : 099bffabf68f58a2b49ee725214766708a702f399bf365008d95ff45ff1b4a7c

Acknowledgement No : 162416662905877 Acknowledgement Date : 23/03/2024

Supply Type Code : B2B Document Type: INV

Supplier State: Gujarat Code: 24

Delivery State: Uttar Pradesh Code: 09

GST No : 24AAACP6224A1Z3 Date : 01.07.2017 PAN : AAACP6224A

Name & Address of the Customer: Delivery At: Invoice no. :7462441880
M/s SAI SHRISHTI GROUP OF SERVICES M/s Solitare Garden Resort Invoice Date : 23-03-2024
FIRST FLOOR, SHOP NO. -01 Near Asha Ram Bapu Ashram
CHANDRIKA DEVI BHAWAN, NEAR INDIAN Beharich Road Gonda Gonda - 271002 SAP Order No : 3043450
Lucknow - 226016 SAP Order Date : 20-03-2024
9838602020 / 9838602020
G.S.T No.: 09DBGPS2776K3ZU G.S.T No.: 09DBGPS2776K3ZU Payment Terms : S001
Date: 01-07-2017 PAN: DBGPS2776K PO Reference no:

DISCOUNT DETAILS
TRUCK NO : RJ47GA8881
Trade / Corporate Discount : -3,12,782.05/0.00
L.R.NO : 0954 Cash Discount : 0.00
FREIGHT : 0.00
L.R.DATE :
Packing Charges : 0.00

TRANSPORTER : VIKAS CARGO MOVERS TRANSIT INSURANCE : 6,231.94

NET VALUE 6,29,425.89
WEIGHT : 30623.500 KG IGST@18.00 : 1,13,296.66
:
SHIPMENT NO. : 955076

EWAY BILL NO : 641702305880 : 0.00

: 0.00
GRAND TOTAL : 7,42,723.00
Invoice Amount in Words: SEVEN LAKH FORTY TWO THOUSAND SEVEN HUNDRED TWENTY THREE Rupees Only

HSN/SAC Commodity/Service GST Rate Taxable Value SGCST/UGST CGST IGST KFC
690722 FLOOR TILES 18.00 6,29,425.89 0.00 0.00 1,13,296.66 0

Certified that the particulars given above are true and correct and the amount indicated represents the price For PRISM JOHNSON LIMITED
actually charged and that there is no flow of additional consideration directly or indirectly from the buyer

(PREPARED BY) (CHECKED BY) (RECEIVER’S SIGNATURE) (AUTHORISED SIGNATORY)

Note: All Payment should be made by way of crossed cheque/Demand Draft/NEFT/RTGS in favour of “Prism Johnson Limited” only.
Corporate Office: Windsor, 7th Floor,C.S.T.Road, Kalina, Santacruz East, Mumbai- 400 098, India.
Tel: (022)4064 7300/2654 7300 ; Fax: (022) 40647400; Email: tiles.customercare@prismjohnson.in;Website http://www.hrjindia.com
Regd.Office 305, Laxmi Niwas Apartments, Ameerpet, Hyderabad - 500 016, Telangana
NOTE: FOR TERMS & CONDITIONS PLEASE SEE ANNEXURE Page 2 of 3
 Invoice no. :7462441880
Invoice Date : 23-03-2024

“ANNEXURE”
TERMS & CONDITIONS OF SALE

1. Do not pay cash to any of our employee towards company's dues as company accepts payment only
through normal banking channel. All payment to the company shall be mandatorily made by way of
Crossed Cheque/ RTGS / NEFT, In favour of the company in its designated bank account.
Therefore, if any cash is paid to any of our employee, it will be at customer's risk and company shall not
be liable for same.
2. We hereby certify that our Registration Certificate under the Central Goods & Service Tax Act, 2017 is in
force on the date on which the sale of the goods specified in the Bill / Invoice is made by us and the
transaction of sales covered by us has been effected by us in the regular course of our business.
3. Pursuant to Section 206C(1H) of Income Tax Act,1961, TCS, shall be levied on all collections / sale
consideration received / due to be received from customers on or after 01.10.2020 including the sales
made on or before 30.09.2020. Accordingly, wef, April 01, 2021, TCS @ 0.10% for Customers having PAN
and 1% for not having PAN will be applicable.
4. Our responsibility ceases once goods leaves our premises.
5. Bill remaining unpaid beyond agreed due date will attract overdue interest @ 18% per annum.
6. Please refer “Tile fixation instruction” printed on the box before fixing the tiles.
7. Disputes if any, subject to Mumbai Jurisdiction only.

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