Scribd
Upload
75 views4 pages

Invoice 8430603900

The document is a tax invoice from Bunge India Pvt Ltd for goods sold and shipped to Vinay Sales Corporation. It details 3 items shipped including palm olein, palm oil, and palm refined oil, totaling Rs. 94,258 after taxes. The invoice provides shipping and billing addresses, HSN codes, quantities, rates, taxes, and signatures.

Uploaded by

jordanchaliawala
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
75 views4 pages

Invoice 8430603900

The document is a tax invoice from Bunge India Pvt Ltd for goods sold and shipped to Vinay Sales Corporation. It details 3 items shipped including palm olein, palm oil, and palm refined oil, totaling Rs. 94,258 after taxes. The invoice provides shipping and billing addresses, HSN codes, quantities, rates, taxes, and signatures.

Uploaded by

jordanchaliawala
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 4

TAX INVOICE

ORIGINAL FOR RECIPIENT

Bunge India Pvt. Ltd.


Regd Office: The Capital,601C & 601D,6th Floor, C-70,G Block,Bandra Kurla Complex, Bandra East, Mumbai - 400051 Maharashtra Tel No: 22-6681 9500 FAX: 22-6681 9698 Web: www.bunge.com Email: [email protected]
CIN NO:U74110MH1958PTC174267 PAN NO:AAACG7034K
Principal Place: SURVEY NO151/1,151/2,152,154/1 154/2&157NATIONAL HIGHWAY-8A,MOTI CHIRAI BHACHAU,KACHCHH 370140 , Gujarat ,
Local Place: 7873, BUNGE INDIA PVT LTD SURAT 246/247 GURUNAGAR SOCIETY AT POST SAROLI DIST SUART OPP JALARAM TEMPLE SURAT 394210 , Gujarat GSTIN No:24AAACG7034K1ZP, FSSAI LIC No:
10722998000086
Bill To:74126695 VINAY SALES CORPORATION Ship To:74126695 VINAY SALES CORPORATION IRN: f06502ad476d7b4fc5fd0522a833eb59234337a481a5f10af0ef90ffb459499a
Invoice No.: 8430603900
SHOP NO 12 AND 13 RAJHANS SHOPPING CENTER CAHR RASTA SHOP NO 12 AND 13 RAJHANS SHOPPING CENTER CAHR RASTA Date: 06-JUN-2024
SILVASSA ROAD GIDC VAPI VALSAD VAPI 396195 , Gujarat , SILVASSA ROAD GIDC VAPI VALSAD VAPI 396195 , Gujarat , EBN: 611735422933
LR No.: 215
GSTIN NO.: 24AACHJ2240K1ZK GSTIN No: 24AACHJ2240K1ZK Vehicle: GJ15AV8424
Place of Supply: 24 Gujarat Mobile No.:
PAN No. AACHJ2240K FSSAI LIC 10713025000235 Transporter: VIGHNESHWAR ENTERPRISES
FSSAI LIC No: 10713025000235 Ship to 9974744300
Email id : [email protected] Delivery: 6011926659

Expected Del. Date: 08-JUN-2024

S. Material Description/Batch HSN/SAC QTY UOM Rate/UOM Basic Discount 1 Discount 2 Taxable CGST SGST / UTGST IGST Total RC

No. Value Value Rate % Amount Rate % Amount Rate % Amount Value

1 5017168 PALM OLEIN LILY TIN 15KGx1/ 15119020 2.000 CS 1,540.00 3,080.00 0.00 0.00 3,080.00 2.50 77.00 2.50 77.00 0.00 0.00 3,234.00 N
BK0324 : 2.000
2 5025350 VPATI RICCA PREM SPL BIB 15KGx1/ 15162091 5.000 CS 1,920.00 9,600.00 0.00 0.00 9,600.00 2.50 240.00 2.50 240.00 0.00 0.00 10,080.00 N
TR0524 : 5.000
3 5017174 PALM REF LILY BIB 15KGx1/ 15119010 50.000 CS 1,540.00 77,000.00 0.00 0.00 77,000.00 2.50 1,925.00 2.50 1,925.00 0.00 0.00 80,850.00 N
BK0124 : 3.000 BK0424 : 47.000

Total Invoice Value for GST purpose 89,680.00 0.00 0.00 89,680.00 2,242.00 2,242.00 0.00 94,164.00
TCS under Income Tax [email protected] for base amount of 94,164.00 94.16
Round Off -0.16
Total Payable 94,258.00
Invoice Value(In words):Rupees NINETY FOUR THOUSAND TWO HUNDRED FIFTY EIGHT Only
Total Quantity: 57.000 CS Net Wt: 855.000 KG Gross Wt: 888.084 KG Cust PO Ref.: Cust pending Cheq. : 0

Declaration: PR1
We here by certify that food/foods (if any) mentioned in this document is/are warranted to be of nature and quality which these purports to be.
Certified that the particulars given above are true and correct and the amount indicated represents the price actually charged and that there is no flow of additional consideration directly or indirectly from the buyer.
The title in goods will pass on issuance of the invoice to the purchaser.
We confirm that our stamp and signature on our behalf constitute acceptance of the stock of goods supplied to us with this For Bunge India Pvt. Ltd.
Customer Signature & seal

Received Date & Time Authorised Signatory


TAX INVOICE
DUPLICATE FOR TRANSPORTER

Bunge India Pvt. Ltd.


Regd Office: The Capital,601C & 601D,6th Floor, C-70,G Block,Bandra Kurla Complex, Bandra East, Mumbai - 400051 Maharashtra Tel No: 22-6681 9500 FAX: 22-6681 9698 Web: www.bunge.com Email: [email protected]
CIN NO:U74110MH1958PTC174267 PAN NO:AAACG7034K
Principal Place: SURVEY NO151/1,151/2,152,154/1 154/2&157NATIONAL HIGHWAY-8A,MOTI CHIRAI BHACHAU,KACHCHH 370140 , Gujarat ,
Local Place: 7873, BUNGE INDIA PVT LTD SURAT 246/247 GURUNAGAR SOCIETY AT POST SAROLI DIST SUART OPP JALARAM TEMPLE SURAT 394210 , Gujarat GSTIN No:24AAACG7034K1ZP, FSSAI LIC No:
10722998000086
Bill To:74126695 VINAY SALES CORPORATION Ship To:74126695 VINAY SALES CORPORATION IRN: f06502ad476d7b4fc5fd0522a833eb59234337a481a5f10af0ef90ffb459499a
Invoice No.: 8430603900
SHOP NO 12 AND 13 RAJHANS SHOPPING CENTER CAHR RASTA SHOP NO 12 AND 13 RAJHANS SHOPPING CENTER CAHR RASTA Date: 06-JUN-2024
SILVASSA ROAD GIDC VAPI VALSAD VAPI 396195 , Gujarat , SILVASSA ROAD GIDC VAPI VALSAD VAPI 396195 , Gujarat , EBN: 611735422933
LR No.: 215
GSTIN NO.: 24AACHJ2240K1ZK GSTIN No: 24AACHJ2240K1ZK Vehicle: GJ15AV8424
Place of Supply: 24 Gujarat Mobile No.:
PAN No. AACHJ2240K FSSAI LIC 10713025000235 Transporter: VIGHNESHWAR ENTERPRISES
FSSAI LIC No: 10713025000235 Ship to 9974744300
Email id : [email protected] Delivery: 6011926659

Expected Del. Date: 08-JUN-2024

S. Material Description/Batch HSN/SAC QTY UOM Rate/UOM Basic Discount 1 Discount 2 Taxable CGST SGST / UTGST IGST Total RC

No. Value Value Rate % Amount Rate % Amount Rate % Amount Value

1 5017168 PALM OLEIN LILY TIN 15KGx1/ 15119020 2.000 CS 1,540.00 3,080.00 0.00 0.00 3,080.00 2.50 77.00 2.50 77.00 0.00 0.00 3,234.00 N
BK0324 : 2.000
2 5025350 VPATI RICCA PREM SPL BIB 15KGx1/ 15162091 5.000 CS 1,920.00 9,600.00 0.00 0.00 9,600.00 2.50 240.00 2.50 240.00 0.00 0.00 10,080.00 N
TR0524 : 5.000
3 5017174 PALM REF LILY BIB 15KGx1/ 15119010 50.000 CS 1,540.00 77,000.00 0.00 0.00 77,000.00 2.50 1,925.00 2.50 1,925.00 0.00 0.00 80,850.00 N
BK0124 : 3.000 BK0424 : 47.000

Total Invoice Value for GST purpose 89,680.00 0.00 0.00 89,680.00 2,242.00 2,242.00 0.00 94,164.00
TCS under Income Tax [email protected] for base amount of 94,164.00 94.16
Round Off -0.16
Total Payable 94,258.00
Invoice Value(In words):Rupees NINETY FOUR THOUSAND TWO HUNDRED FIFTY EIGHT Only
Total Quantity: 57.000 CS Net Wt: 855.000 KG Gross Wt: 888.084 KG Cust PO Ref.: Cust pending Cheq. : 0

Declaration: PR1
We here by certify that food/foods (if any) mentioned in this document is/are warranted to be of nature and quality which these purports to be.
Certified that the particulars given above are true and correct and the amount indicated represents the price actually charged and that there is no flow of additional consideration directly or indirectly from the buyer.
The title in goods will pass on issuance of the invoice to the purchaser.
We confirm that our stamp and signature on our behalf constitute acceptance of the stock of goods supplied to us with this For Bunge India Pvt. Ltd.
Customer Signature & seal

Received Date & Time Authorised Signatory


TAX INVOICE
TRIPLICATE FOR SUPPLIER

Bunge India Pvt. Ltd.


Regd Office: The Capital,601C & 601D,6th Floor, C-70,G Block,Bandra Kurla Complex, Bandra East, Mumbai - 400051 Maharashtra Tel No: 22-6681 9500 FAX: 22-6681 9698 Web: www.bunge.com Email: [email protected]
CIN NO:U74110MH1958PTC174267 PAN NO:AAACG7034K
Principal Place: SURVEY NO151/1,151/2,152,154/1 154/2&157NATIONAL HIGHWAY-8A,MOTI CHIRAI BHACHAU,KACHCHH 370140 , Gujarat ,
Local Place: 7873, BUNGE INDIA PVT LTD SURAT 246/247 GURUNAGAR SOCIETY AT POST SAROLI DIST SUART OPP JALARAM TEMPLE SURAT 394210 , Gujarat GSTIN No:24AAACG7034K1ZP, FSSAI LIC No:
10722998000086
Bill To:74126695 VINAY SALES CORPORATION Ship To:74126695 VINAY SALES CORPORATION IRN: f06502ad476d7b4fc5fd0522a833eb59234337a481a5f10af0ef90ffb459499a
Invoice No.: 8430603900
SHOP NO 12 AND 13 RAJHANS SHOPPING CENTER CAHR RASTA SHOP NO 12 AND 13 RAJHANS SHOPPING CENTER CAHR RASTA Date: 06-JUN-2024
SILVASSA ROAD GIDC VAPI VALSAD VAPI 396195 , Gujarat , SILVASSA ROAD GIDC VAPI VALSAD VAPI 396195 , Gujarat , EBN: 611735422933
LR No.: 215
GSTIN NO.: 24AACHJ2240K1ZK GSTIN No: 24AACHJ2240K1ZK Vehicle: GJ15AV8424
Place of Supply: 24 Gujarat Mobile No.:
PAN No. AACHJ2240K FSSAI LIC 10713025000235 Transporter: VIGHNESHWAR ENTERPRISES
FSSAI LIC No: 10713025000235 Ship to 9974744300
Email id : [email protected] Delivery: 6011926659

Expected Del. Date: 08-JUN-2024

S. Material Description/Batch HSN/SAC QTY UOM Rate/UOM Basic Discount 1 Discount 2 Taxable CGST SGST / UTGST IGST Total RC

No. Value Value Rate % Amount Rate % Amount Rate % Amount Value

1 5017168 PALM OLEIN LILY TIN 15KGx1/ 15119020 2.000 CS 1,540.00 3,080.00 0.00 0.00 3,080.00 2.50 77.00 2.50 77.00 0.00 0.00 3,234.00 N
BK0324 : 2.000
2 5025350 VPATI RICCA PREM SPL BIB 15KGx1/ 15162091 5.000 CS 1,920.00 9,600.00 0.00 0.00 9,600.00 2.50 240.00 2.50 240.00 0.00 0.00 10,080.00 N
TR0524 : 5.000
3 5017174 PALM REF LILY BIB 15KGx1/ 15119010 50.000 CS 1,540.00 77,000.00 0.00 0.00 77,000.00 2.50 1,925.00 2.50 1,925.00 0.00 0.00 80,850.00 N
BK0124 : 3.000 BK0424 : 47.000

Total Invoice Value for GST purpose 89,680.00 0.00 0.00 89,680.00 2,242.00 2,242.00 0.00 94,164.00
TCS under Income Tax [email protected] for base amount of 94,164.00 94.16
Round Off -0.16
Total Payable 94,258.00
Invoice Value(In words):Rupees NINETY FOUR THOUSAND TWO HUNDRED FIFTY EIGHT Only
Total Quantity: 57.000 CS Net Wt: 855.000 KG Gross Wt: 888.084 KG Cust PO Ref.: Cust pending Cheq. : 0

Declaration: PR1
We here by certify that food/foods (if any) mentioned in this document is/are warranted to be of nature and quality which these purports to be.
Certified that the particulars given above are true and correct and the amount indicated represents the price actually charged and that there is no flow of additional consideration directly or indirectly from the buyer.
The title in goods will pass on issuance of the invoice to the purchaser.
We confirm that our stamp and signature on our behalf constitute acceptance of the stock of goods supplied to us with this For Bunge India Pvt. Ltd.
Customer Signature & seal

Received Date & Time Authorised Signatory


TAX INVOICE
FILE COPY

Bunge India Pvt. Ltd.


Regd Office: The Capital,601C & 601D,6th Floor, C-70,G Block,Bandra Kurla Complex, Bandra East, Mumbai - 400051 Maharashtra Tel No: 22-6681 9500 FAX: 22-6681 9698 Web: www.bunge.com Email: [email protected]
CIN NO:U74110MH1958PTC174267 PAN NO:AAACG7034K
Principal Place: SURVEY NO151/1,151/2,152,154/1 154/2&157NATIONAL HIGHWAY-8A,MOTI CHIRAI BHACHAU,KACHCHH 370140 , Gujarat ,
Local Place: 7873, BUNGE INDIA PVT LTD SURAT 246/247 GURUNAGAR SOCIETY AT POST SAROLI DIST SUART OPP JALARAM TEMPLE SURAT 394210 , Gujarat GSTIN No:24AAACG7034K1ZP, FSSAI LIC No:
10722998000086
Bill To:74126695 VINAY SALES CORPORATION Ship To:74126695 VINAY SALES CORPORATION IRN: f06502ad476d7b4fc5fd0522a833eb59234337a481a5f10af0ef90ffb459499a
Invoice No.: 8430603900
SHOP NO 12 AND 13 RAJHANS SHOPPING CENTER CAHR RASTA SHOP NO 12 AND 13 RAJHANS SHOPPING CENTER CAHR RASTA Date: 06-JUN-2024
SILVASSA ROAD GIDC VAPI VALSAD VAPI 396195 , Gujarat , SILVASSA ROAD GIDC VAPI VALSAD VAPI 396195 , Gujarat , EBN: 611735422933
LR No.: 215
GSTIN NO.: 24AACHJ2240K1ZK GSTIN No: 24AACHJ2240K1ZK Vehicle: GJ15AV8424
Place of Supply: 24 Gujarat Mobile No.:
PAN No. AACHJ2240K FSSAI LIC 10713025000235 Transporter: VIGHNESHWAR ENTERPRISES
FSSAI LIC No: 10713025000235 Ship to 9974744300
Email id : [email protected] Delivery: 6011926659

Expected Del. Date: 08-JUN-2024

S. Material Description/Batch HSN/SAC QTY UOM Rate/UOM Basic Discount 1 Discount 2 Taxable CGST SGST / UTGST IGST Total RC

No. Value Value Rate % Amount Rate % Amount Rate % Amount Value

1 5017168 PALM OLEIN LILY TIN 15KGx1/ 15119020 2.000 CS 1,540.00 3,080.00 0.00 0.00 3,080.00 2.50 77.00 2.50 77.00 0.00 0.00 3,234.00 N
BK0324 : 2.000
2 5025350 VPATI RICCA PREM SPL BIB 15KGx1/ 15162091 5.000 CS 1,920.00 9,600.00 0.00 0.00 9,600.00 2.50 240.00 2.50 240.00 0.00 0.00 10,080.00 N
TR0524 : 5.000
3 5017174 PALM REF LILY BIB 15KGx1/ 15119010 50.000 CS 1,540.00 77,000.00 0.00 0.00 77,000.00 2.50 1,925.00 2.50 1,925.00 0.00 0.00 80,850.00 N
BK0124 : 3.000 BK0424 : 47.000

Total Invoice Value for GST purpose 89,680.00 0.00 0.00 89,680.00 2,242.00 2,242.00 0.00 94,164.00
TCS under Income Tax [email protected] for base amount of 94,164.00 94.16
Round Off -0.16
Total Payable 94,258.00
Invoice Value(In words):Rupees NINETY FOUR THOUSAND TWO HUNDRED FIFTY EIGHT Only
Total Quantity: 57.000 CS Net Wt: 855.000 KG Gross Wt: 888.084 KG Cust PO Ref.: Cust pending Cheq. : 0

Declaration: PR1
We here by certify that food/foods (if any) mentioned in this document is/are warranted to be of nature and quality which these purports to be.
Certified that the particulars given above are true and correct and the amount indicated represents the price actually charged and that there is no flow of additional consideration directly or indirectly from the buyer.
The title in goods will pass on issuance of the invoice to the purchaser.
We confirm that our stamp and signature on our behalf constitute acceptance of the stock of goods supplied to us with this For Bunge India Pvt. Ltd.
Customer Signature & seal

Received Date & Time Authorised Signatory

You might also like