The document is an invoice from M/S MARINE INTERNATIONAL to NLCINDIA LIMITED for the supply of 23.340 MT of MST (Common Salt for Chemicals Industries) for a total amount of Rs. 107130.60. It provides details of the supplier, buyer, materials, quantity, rate, taxes and terms of delivery.
The document is an invoice from M/S MARINE INTERNATIONAL to NLCINDIA LIMITED for the supply of 23.340 MT of MST (Common Salt for Chemicals Industries) for a total amount of Rs. 107130.60. It provides details of the supplier, buyer, materials, quantity, rate, taxes and terms of delivery.
The document is an invoice from M/S MARINE INTERNATIONAL to NLCINDIA LIMITED for the supply of 23.340 MT of MST (Common Salt for Chemicals Industries) for a total amount of Rs. 107130.60. It provides details of the supplier, buyer, materials, quantity, rate, taxes and terms of delivery.
The document is an invoice from M/S MARINE INTERNATIONAL to NLCINDIA LIMITED for the supply of 23.340 MT of MST (Common Salt for Chemicals Industries) for a total amount of Rs. 107130.60. It provides details of the supplier, buyer, materials, quantity, rate, taxes and terms of delivery.
Download as DOCX, PDF, TXT or read online from Scribd
Download as docx, pdf, or txt
You are on page 1/ 1
Bill of Supply
M/S MARINE INTERNATIONAL Invoice No. Dated
Postal-LB1 SALTLAKE, SHILPAGAN NLC/MI/06-05 25 Apr 2024 KOLKATA-700106 Delivery Note Mode/Termsof Payment REG- 1 BANGA SEN LOT 6 LANE KOLKATA-700002 Supplier's Ref. Other Reference(s) GSTIN/UIN: 19AFQPK7687A1ZX 226C190000827265 VENDER-10111127 State Name: West Bengal, Code : 19 Buyer'sOrder No. Dated Contact : FSSAI-12817019003271, 7300005835 / 593 18-Apr-2024 91 9830361221 Despatch Document No. Delivery Note Date E-Mail: [email protected] NLC/MI/06-05 25 Apr 2024 Buyer Despatched through Destination NLCINDIA LIMITED MANUAL Permanent Centrol Store , NLC Bill of Lading/LR-RR No. Motor Vehicle No. Materials Management, TN61H-5999 Dr.RajendraPrasad Road, Block 27, Termsof Delivery Neyveli-607807 Cuddalore Tamilnadu GEMC-511687723915735 DATED 28-10-23 Ph.04142-283467 LOT 6 GSTIN/UIN: 33AAACN1121C1ZG CONTRACT -3150000289 PAN/IT No : AAACN1121C State Name : Tamil Nadu, Code : 33 Sl Description of Goods HSN/SAC Quantity Rat pe Amount N
MST (Common Salt for Chemicals Industries) 25010010 23.340 MT 4.59 Kg 107130.60
23340 KGS LOT NO.6
T ₹ 107130.60 Amount Chargeable (in words) E. & O Rupees one lakh seven thousands one hundred And thirty and sixty paise only.
Taxable Value 25010010 107130.60 T ₹ 107130.60 Tax Amount (in words) : NIL
Company's PAN : AFQPK7687A
Declaration We declare that this invoice shows theactualprice of thegoods forMARINEINTERNATIONAL described and that all particulars are true and correct.
Authorised Signatory SUBJECT TO KOLKATA JURISDICTION This is a Computer Generated Invoice
