POONAM PETROLEUM

Dealers in : PETROLEUM PRODUCTS

IRN: e7908771eed20980b5cd00e6ed60ad02d82e7c2b8c91eec363b6be7bf9db78f3
Ack No.: 122423871325169 Ack Date: 7-Nov-24

HEAD OFFICE: H.O.SHOP 8 SHALIMAR SHOPPING CENTRE,, GODDEV FATAK ROAD, BHAYANDER (EAST),DIST-THANE
Tel No. : 7021955233 , Mobile No. : 9892311992/8655111122 , Email : [email protected]
STATE NAME : MAHARASHTRA / CODE : 27 , GSTIN No. : 27ACVPM3348L1ZU , PAN No. : ACVPM3348L
TAX - INVOICE (ORIGINAL FOR RECIPIENT)

DETAILS OF RECEIVER (BILLED TO) Invoice No. Dated

SADADEKAR METAL PRINTERS 683 7-Nov-24

Mode of Payment Payment Due On
A/1,NOBEL ESTATE,JAMA MASJID LANE,BADRUDDIN COMPOUN
KHAIRANE ROAD,SAKINAKA,ANDHERI (E) BY CHEQUE 12-Nov-24
Motor Vehicle No. Destination
STATE NAME : Maharashtra CODE : 27
MH 02 FG 3908 ANDHERI (E)
GSTIN No. : 27BACPS6600M1ZF
Mode of Transport Transporter Name
PAN No. : BACPS6600M
BY ROAD SELF TRANSPORT
CONTACT PERSON : Buyer Order Type Dated
CONTACT No. : 9820511404 VERBAL ON PHONE 6-Nov-24
Term of Delivery Date of Delivery
DOOR DELIVERY 7-Nov-24

Sl Quantity of No. & Kind Description of Goods HSN/SAC Quantity Rate per Amount
No. Packing of Pkgs.
1 220 LTR 1 DRUM MINERAL OIL 27101990 220.00 LTR 75.00 LTR 16,500.00
Sub Total 16,500.00
SGST OUTPUT @ 9% On Rs.16,500.00 1,485.00
CGST OUTPUT @ 9% On Rs.16,500.00 1,485.00

Grand Total 220.00 LTR ₹ 19,470.00

Amount Chargeable (in words) E. & O.E
INR Nineteen Thousand Four Hundred Seventy Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
16,500.00 9% 1,485.00 9% 1,485.00 2,970.00
Total: 16,500.00 1,485.00 1,485.00 2,970.00
Tax Amount (in words) : INR Two Thousand Nine Hundred Seventy Only
Payment Details : Cheque /Cash /NEFT: Dated : Amount :
Terms & Conditions
1 ) FOR COMMERCIAL & INDUSTRIAL USE ONLY.
2 ) INTEREST@24% P.A ON OUTSTANDING BILLS. Company's Bank Details
3 ) CHEQUE DISHONOUR CHRG RS.500/- PER CHEQ. A/c Holder's Name : POONAM PETROLEUM
4 ) GOODS ONCE SOLD WILL NOT BE TAKEN BACK. Bank Name : BANK OF INDIA C/C
Declaration A/c No. : 009830110000084
IFSC Code
We declare that this invoice shows the actual price of the goods : BKID0000098
described and that all particulars are true and correct.
SWIFT Code :
Branch Name : GOREGAON (EAST)
RECEIVED THE ABOVE GOODS IN ORDER & GOOD CONDITION For POONAM PETROLEUM

Receiver's Signature with Stamp Authorised Signatory

SUBJECT TO MUMBAI JURISDICTION
"YOUR SATISFACTION OUR ACHIVEMENT"
 POONAM PETROLEUM
Dealers in : PETROLEUM PRODUCTS
IRN: e7908771eed20980b5cd00e6ed60ad02d82e7c2b8c91eec363b6be7bf9db78f3
Ack No.: 122423871325169 Ack Date: 7-Nov-24

HEAD OFFICE: H.O.SHOP 8 SHALIMAR SHOPPING CENTRE,, GODDEV FATAK ROAD, BHAYANDER (EAST),DIST-THANE
Tel No. : 7021955233 , Mobile No. : 9892311992/8655111122 , Email : [email protected]
STATE NAME : MAHARASHTRA / CODE : 27 , GSTIN No. : 27ACVPM3348L1ZU , PAN No. : ACVPM3348L
TAX - INVOICE (TRIPLICATE FOR SUPPLIER)

DETAILS OF RECEIVER (BILLED TO) Invoice No. Dated

SADADEKAR METAL PRINTERS 683 7-Nov-24

Mode of Payment Payment Due On
A/1,NOBEL ESTATE,JAMA MASJID LANE,BADRUDDIN COMPOUN
KHAIRANE ROAD,SAKINAKA,ANDHERI (E) BY CHEQUE 12-Nov-24
Motor Vehicle No. Destination
STATE NAME : Maharashtra CODE : 27
MH 02 FG 3908 ANDHERI (E)
GSTIN No. : 27BACPS6600M1ZF
Mode of Transport Transporter Name
PAN No. : BACPS6600M
BY ROAD SELF TRANSPORT
CONTACT PERSON : Buyer Order Type Dated
CONTACT No. : 9820511404 VERBAL ON PHONE 6-Nov-24
Term of Delivery Date of Delivery
DOOR DELIVERY 7-Nov-24

Sl Quantity of No. & Kind Description of Goods HSN/SAC Quantity Rate per Amount
No. Packing of Pkgs.
1 220 LTR 1 DRUM MINERAL OIL 27101990 220.00 LTR 75.00 LTR 16,500.00
Sub Total 16,500.00
SGST OUTPUT @ 9% On Rs.16,500.00 1,485.00
CGST OUTPUT @ 9% On Rs.16,500.00 1,485.00

Grand Total 220.00 LTR ₹ 19,470.00

Amount Chargeable (in words) E. & O.E
INR Nineteen Thousand Four Hundred Seventy Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
16,500.00 9% 1,485.00 9% 1,485.00 2,970.00
Total: 16,500.00 1,485.00 1,485.00 2,970.00
Tax Amount (in words) : INR Two Thousand Nine Hundred Seventy Only
Payment Details : Cheque /Cash /NEFT: Dated : Amount :
Terms & Conditions
1 ) FOR COMMERCIAL & INDUSTRIAL USE ONLY.
2 ) INTEREST@24% P.A ON OUTSTANDING BILLS. Company's Bank Details
3 ) CHEQUE DISHONOUR CHRG RS.500/- PER CHEQ. A/c Holder's Name : POONAM PETROLEUM
4 ) GOODS ONCE SOLD WILL NOT BE TAKEN BACK. Bank Name : BANK OF INDIA C/C
Declaration A/c No. : 009830110000084
IFSC Code
We declare that this invoice shows the actual price of the goods : BKID0000098
described and that all particulars are true and correct.
SWIFT Code :
Branch Name : GOREGAON (EAST)
RECEIVED THE ABOVE GOODS IN ORDER & GOOD CONDITION For POONAM PETROLEUM

Receiver's Signature with Stamp Authorised Signatory

SUBJECT TO MUMBAI JURISDICTION
"YOUR SATISFACTION OUR ACHIVEMENT"