RV0601002705

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Veedol Corporation Limited ORIGINAL FOR RECIPIENT

DUPLICATE FOR TRANSPORTER


(formerly Tide Water Oil Company (India) Limited)
TRIPLICATE FOR SUPPLIER
Formerly TIDE WATER OIL CO (INDIA)L, I-9 ,FIT, SECTOR-57, Ballabhgarh,, FARIDABAD-121004, HARYANA
GSTIN: 06AABCT1122C1Z5
CIN No: L23209WB1921PLC004357
PAN No:
TAX INVOICE
IRN No: 542bbec723dd2f1514897ffac4678ca848c278298165703d4d392804c58cb4d5 Invoice No. RV0601002705
Acknowledgement No: 132420325376738 Ref. No. 1025302203
Invoice Date 22.11.2024

Details of Receiver (Billed to) Details of Consignee (Shipped to) Transporter Name : JAI BHARAT TPT
Trade Name: (202612) B2B POWER SOLUTIONS Trade Name: (202612) B2B POWER SOLUTIONS Vehicle Reg No : HR38V1606
Legal Name: VAISHALI SABHARWAL Legal Name: VAISHALI SABHARWAL LR No. .
Address: SHOP NO. 1, SAIDHAM BUILDING, HOUSE NO.701, DAPODE,, Address: SHOP NO. 1, SAIDHAM BUILDING, HOUSE NO.701, DAPODE,, Del No / Date : 1025202371 / 22.11.2024
MANKOLI ANJURPHATA ROAD, BHIWANDI 421302, MANKOLI-421302, MANKOLI ANJURPHATA ROAD, BHIWANDI 421302, MANKOLI-421302, PO No : Telephonic
MAHARASTRA Mob.No.: MAHARASTRA,Mob.No.: Date: 21.11.2024
State Code: 27 State: MAHARASTRA State Code: 27 State:MAHARASTRA Order No : 1025101862
GSTIN/Unique ID: 27BWIPS0783F1Z7 GSTIN/Unique ID: 27BWIPS0783F1Z7 Place of Supply:MAHARASTRA
S.No Material Description of HSN/ SAC Qty UoM Rate Total CPD CTD RTD EBD Cash Taxable value UTGST/SGST CGST IGST
Code With Goods / Services code (Per item Discount
Batch )
Rate% Amount Rate% Amount Rate% Amount
1 2152859P00 MULTIGEAR PLUS 27101974 110 L 192.75 /L 21,202.50 1,484.18- 0.00 0.00 49.30- 245.86- 19,423.16 0.00% 0.00 0.00% 0.00 18.00 3,496.17
1100-00000 80W90 (55 L) 2 PAC
2 EA
2 2117519P00 SPRINT 15W-40 CF-4 27101972 1,050 L 146.12 /L 153,426.00 10,739.82- 0.00 0.00 356.72- 1,779.12- 140,550.34 0.00% 0.00 0.00% 0.00 18.00 25,299.06
1100-00000 (210L) 5 PAC
5 EA

Insurance 0.00
Others (Buy back) 0.00
Packing and Forwarding Charges 0.00
Total 174,628.50 12,224.00- 0.00 0.00 406.02- 2,024.98- 159,973.50 0.00 0.00 28,795.23

Total Taxable Amount 159,973.50


GST amount (in words) TWENTY EIGHT THOUSAND SEVEN HUNDRED NINETY FIVE Rupees TWENTY THREE Paise GST Amount 28,795.23
Net Payable Amount (in words) ONE LAKH EIGHTY EIGHT THOUSAND SEVEN HUNDRED SIXTY NINE Rupees
Gross Total 188,768.73
Round off 0.27
Total(PAC): 7 Total (LT): 1,160 Total (KG): 0 Net Payable Amount 188,769.00
Whether Reverse charge applicable? No
Receiver's Signature For Veedol Corporation Limited
Swift Code:
Intermediary Bank:
Date & Time of Invoice: 22.11.2024 / 11:51:35
Bank Code:
Date & Time of Removal: 22.11.2024
Account Name:
Account Number: Authorised Signatory
Declaration: Name of Signatory:
PAN No: Designation:
Certified that the particulars given above are true and correct
TERMS & CONDITIONS: 1. Interest @18% p.a. will be charged, if the payment is not made within due date. 2. Disputes, if any shall be subject to the juridiction of Delhi courts only. Page 1 of 1
REGIONAL OFFICE: REGION, Formerly TIDE WATER OIL CO (INDIA)L, 17, BARAKHAMBA ROAD, NEW DELHI-110001, DELHI Ph.: 23752803/804
REGISTERED OFFICE: "Yule House" 8, Dr. Rajendra Prasad Sarani, Kolkata-700001, Ph.: 033-22421086 Fax: 033-22421087 E-mail: [email protected] website: www.veedol.com CIN: L23209WB1921PLC004357

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