This invoice from Sree Jayajothi Cements Private Limited documents the sale of 4 tons of PPC PP YELO BAG cement to Murali Agencies in Tiruchanoor, Andhra Pradesh. The total value of the order is Rs. 27,478. The cement was transported by road and the invoice provides details of the buyer, item description, HSN code, quantity, rates, taxes, and terms of the sale. Payment is due within the credit period and interest of 18% per annum will be charged for delayed payments.
This invoice from Sree Jayajothi Cements Private Limited documents the sale of 4 tons of PPC PP YELO BAG cement to Murali Agencies in Tiruchanoor, Andhra Pradesh. The total value of the order is Rs. 27,478. The cement was transported by road and the invoice provides details of the buyer, item description, HSN code, quantity, rates, taxes, and terms of the sale. Payment is due within the credit period and interest of 18% per annum will be charged for delayed payments.
This invoice from Sree Jayajothi Cements Private Limited documents the sale of 4 tons of PPC PP YELO BAG cement to Murali Agencies in Tiruchanoor, Andhra Pradesh. The total value of the order is Rs. 27,478. The cement was transported by road and the invoice provides details of the buyer, item description, HSN code, quantity, rates, taxes, and terms of the sale. Payment is due within the credit period and interest of 18% per annum will be charged for delayed payments.
This invoice from Sree Jayajothi Cements Private Limited documents the sale of 4 tons of PPC PP YELO BAG cement to Murali Agencies in Tiruchanoor, Andhra Pradesh. The total value of the order is Rs. 27,478. The cement was transported by road and the invoice provides details of the buyer, item description, HSN code, quantity, rates, taxes, and terms of the sale. Payment is due within the credit period and interest of 18% per annum will be charged for delayed payments.
Original for Recipient/Duplicate for Transporter/Triplicate for Supplier
SREE JAYAJOTHI CEMENTS PRIVATE LIMITED
Regional Off:Sy. no. - 1/849-3, FLAT NO.G-3,1ST FLOOR,OPP: P F OFFICE,REVENUE WARD NO.1,,GANDHI NAGAR KADAPA,516001,. Depo Off:19-3-1/D11/1F,Renigunta Road,,Near Hero Honda Show Room,,TIRUPATHI, TAX INVOICE IRN : 83411ced42a4491b6968928eaec3e01813fc1ed54c26b9849e38bf3ced11f127 GSTIN Number :37AAKCS4185M1ZM Transportation Mode :Road Invoice Number :APMS661806 OA No.& Date :2100046644-31.01.2023 Invoice Date :31.01.2023 Date & Time of Issue of Inv :31.01.2023-18:53:22
Whether the tax is payable on reverse charge basis: NO Place & State of Supply :TIRUCHANOOR-Andhra Pradesh
Details of Receiver/Buyer (Billed to) Ship to Destination
AP01900174 MURALI AGENCIES CHITTOOR D.NO.2-14, NEAR BUS STAND, TIRUCHANOOR TIRUCHANOOR TOWN, 517503 TIRUCHANOOR-CHITTOOR 517503 INDIA INDIA State Name and Code:Andhra Pradesh-37 Buyer Mobile:9885553353 GST No:37AFGPD0115A1ZF State Name and Code:Andhra Pradesh-37
PPC PP YELO BAG WITH RED 25232930 Basic Price TO 4.000 5,366.88 21,467.52 STRIP Less:Discount 0.00 0.00 Bags:80 Taxable Value 5,366.88 21,467.52 - SGST 14% 751.36 3,005.45 CGST 14% 751.36 3,005.45 MAHA CEMENT TCS: 206C(1H) 0% 0.00 0.00 Rounding Off 0.11- 0.42- Total Value 6,869.50 27,478.00
Total Value in Words: Twenty Seven Thousand Four Hundred Seventy Eight only
TERMS & CONDITIONS OF SALE SREE JAYA JOTHI CEMENTS PRIVATE LIMITED
1)Payment should be made by A/C Payee cheque/DD/RTGS/NEFT in favour of #Sree Jayajothi
Cements Private Limited# and no cash payment is acceptable. Signature Not Verified 2)In case of Ex-Works/Depot sale the responsibility of company ceases once the material is delivered Signed by A.V.R.N.OMKAR for Sree Jayajothi Cements Pvt. to the transport carrier with acknowledgement and Company will not accept any responsibility for Ltd., Date:31/01/2023,19:00 shortage, loss, damage, delay etc in transit. 3)Goods once delivered will not be taken back. Checked by Authorised Signatory 4)If the Invoice amount is not paid immediately or within credit period ,interest @18% p.a. from such due date shall be collected. E waybill No: 151592332687 5)Complaint as to quality shall be lodged within 15 days from the date of receipt of material and thereafter no such complaint shall be entertained. Valid until: 01.02.2023 6)Input Tax reversal on the Credit notes issued by the company towards discounts including any rate ACKNOWLEDGEMENT difference need to be done by you in the same month when such credit notes are issued and disclose the same in the periodical GST retrun. 7)All disputes are subject to the exclusive jurisdiction of the Civil Courts, Ranga Reddy District/Hyderabad. Receivers Signature with Seal
