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HS003241322

This document is a tax invoice from Ion Exchange (India) Ltd. to Ashok Udyog for the supply of water treatment equipment, totaling Rs. 238,524. The invoice includes details of the items supplied, tax amounts, and payment terms, with a note on interest for late payment and dispute resolution.

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sevenhills2307
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48 views4 pages

HS003241322

This document is a tax invoice from Ion Exchange (India) Ltd. to Ashok Udyog for the supply of water treatment equipment, totaling Rs. 238,524. The invoice includes details of the items supplied, tax amounts, and payment terms, with a note on interest for late payment and dispute resolution.

Uploaded by

sevenhills2307
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

ION EXCHANGE (INDIA) LTD.

NO: 105 & 67B, SIPCOT INDUSTRIAL COMPLEX,


HOSUR-635126, KRISHNAGIRI(DIST),
STATE CODE : 33 - TAMIL NADU
: 33AAACI1726L1ZR
GST Registration No PH: 04344 304600
PAN NO: AAACI1726L
CIN : L74999MH1964PLC014258 TAX INVOICE
[ As per section 31 of CGST Act, 2017 ]
IRN NO : 34e67ae3f4d3f305d7fa819c45210b1f85e3b1fe024c93d5fa08a0b3d1c3f1b6

Ack No : 152520662231854

ORIGINAL FOR RECIPIENT


Recipient's Details: (Bill To)
ASHOK UDYOG
INVOICE NO : HS003241322 INVOICE DATE : 06-02-2025
421, BABUR BAG, [Link],
YOUR ORDER NO AU/IEL/020/24-25

BARDHAMAN, [Link] YOUR ORDER DATE 30-OCT-24


BURDWAN
713104
GST NO: 19AKSPM3488J1Z8 Contract No. 046004240119
Place of Supply:
State Code: 19 WEST BENGAL Pan No. AKSPM3488J

Details of Consignee: (Ship To) Goods Dispatch Through: DOOR-DLY AGAINST CC / CC ATTACHED
MA KAMTESWAR RICE MILL
GR/RR/LR No:
O, SILDUAR, GARANHATA-736165
COOCHBEHAR, WEST BENGAL
Freight: TOPAY,DOOR_DELIVERY_CONSI Doc Thru: DIRECT
COOCHBEHAR
WEST BENGAL 736165 GST NO:
Date of Removal of Goods: Time:
State Code:19 WEST BENGAL Pan No.

Sl. Item No Item Description Qty UOM Rate Amount


No. Rs. Rs.
Filtering or Purifying Machinery and Apparatus for Liquids or Gases ---
HSN CODE: 842121
Supply of Water Treatment Plants, Components & Accessories there of :

1 ZSA06AAACV00000 SOFTENER,DOWN FLOW,600 DIA,HOS 2500,MS,MANUAL MS,50 NB,VARIENT 1.00 NOS 91210.50 91210.50

2 RSC00225NA00000 MATERIAL AS SPECIFIED INDION 225 NA 300.00 LTR 138.60 41580.00

3 ZFM06BBABV00000 FILTER, MULTI GRADE, 600 DIA, 1875 HOS, MS, MANUAL MS, 40 NB, VARIENT 1.00 NOS 69147.00 69147.00

Basic Amount 201938.00


REMARKS: Packing & Forwarding 0.00
Freight 0.00
Insurance 0.00
TOTAL TAXABLE AMT 201938.00
UGST : .00% 0.00
Whether Tax is payable on Reverse Charge basis: No CGST : .00% 0.00
SGST : .00% 0.00
TAX SUMMARY
IGST : 18.00% 36348.00
CGST SGST IGST TOTAL
HSN QTY TAXABLE TOTAL TAX AMOUNT 36348.00
TAX Amt
CODE VALUE % Amt Rs. % Amt Rs. % Amt Rs.
TCS : .100% 238.29
842121 302 201938 0 0 0 0 18 36348 36348
TOTAL VALUE OF SUPPLY 238524.00
NET PAYABLE RUPEES: Two Lakhs Thirty-Eight Thousand Five Hundred And Twenty-Four Only NET PAYABLE (Rs.): 238524.00

Notes:
*Interest will be charged at the rate of 21% P.A. if bill is not paid within due date FOR ION EXCHANGE(INDIA) LTD.,
* All disputes will be subjected to Hosur, Tamil Nadu
* E.& O.E

Authorized Signatory

PAGE 1 OF 1
Regd Office : ION House, Dr. E. Moses Road, Mumbai - 400 011.
ION EXCHANGE (INDIA) LTD.
NO: 105 & 67B, SIPCOT INDUSTRIAL COMPLEX,
HOSUR-635126, KRISHNAGIRI(DIST),
STATE CODE : 33 - TAMIL NADU
: 33AAACI1726L1ZR
GST Registration No PH: 04344 304600
PAN NO: AAACI1726L
CIN : L74999MH1964PLC014258 TAX INVOICE
[ As per section 31 of CGST Act, 2017 ]
IRN NO : 34e67ae3f4d3f305d7fa819c45210b1f85e3b1fe024c93d5fa08a0b3d1c3f1b6

Ack No : 152520662231854

DUPLICATE FOR TRANSPORTER


Recipient's Details: (Bill To)
ASHOK UDYOG
INVOICE NO : HS003241322 INVOICE DATE : 06-02-2025
421, BABUR BAG, [Link],
YOUR ORDER NO AU/IEL/020/24-25

BARDHAMAN, [Link] YOUR ORDER DATE 30-OCT-24


BURDWAN
713104
GST NO: 19AKSPM3488J1Z8 Contract No. 046004240119
Place of Supply:
State Code: 19 WEST BENGAL Pan No. AKSPM3488J

Details of Consignee: (Ship To) Goods Dispatch Through: DOOR-DLY AGAINST CC / CC ATTACHED
MA KAMTESWAR RICE MILL
GR/RR/LR No:
O, SILDUAR, GARANHATA-736165
COOCHBEHAR, WEST BENGAL
Freight: TOPAY,DOOR_DELIVERY_CONSI Doc Thru: DIRECT
COOCHBEHAR
WEST BENGAL 736165 GST NO:
Date of Removal of Goods: Time:
State Code:19 WEST BENGAL Pan No.

Sl. Item No Item Description Qty UOM Rate Amount


No. Rs. Rs.
Filtering or Purifying Machinery and Apparatus for Liquids or Gases ---
HSN CODE: 842121
Supply of Water Treatment Plants, Components & Accessories there of :

1 ZSA06AAACV00000 SOFTENER,DOWN FLOW,600 DIA,HOS 2500,MS,MANUAL MS,50 NB,VARIENT 1.00 NOS 91210.50 91210.50

2 RSC00225NA00000 MATERIAL AS SPECIFIED INDION 225 NA 300.00 LTR 138.60 41580.00

3 ZFM06BBABV00000 FILTER, MULTI GRADE, 600 DIA, 1875 HOS, MS, MANUAL MS, 40 NB, VARIENT 1.00 NOS 69147.00 69147.00

Basic Amount 201938.00


REMARKS: Packing & Forwarding 0.00
Freight 0.00
Insurance 0.00
TOTAL TAXABLE AMT 201938.00
UGST : .00% 0.00
Whether Tax is payable on Reverse Charge basis: No CGST : .00% 0.00
SGST : .00% 0.00
TAX SUMMARY
IGST : 18.00% 36348.00
CGST SGST IGST TOTAL
HSN QTY TAXABLE TOTAL TAX AMOUNT 36348.00
TAX Amt
CODE VALUE % Amt Rs. % Amt Rs. % Amt Rs.
TCS : .100% 238.29
842121 302 201938 0 0 0 0 18 36348 36348
TOTAL VALUE OF SUPPLY 238524.00
NET PAYABLE RUPEES: Two Lakhs Thirty-Eight Thousand Five Hundred And Twenty-Four Only NET PAYABLE (Rs.): 238524.00

Notes:
*Interest will be charged at the rate of 21% P.A. if bill is not paid within due date FOR ION EXCHANGE(INDIA) LTD.,
* All disputes will be subjected to Hosur, Tamil Nadu
* E.& O.E

Authorized Signatory

PAGE 1 OF 1
Regd Office : ION House, Dr. E. Moses Road, Mumbai - 400 011.
ION EXCHANGE (INDIA) LTD.
NO: 105 & 67B, SIPCOT INDUSTRIAL COMPLEX,
HOSUR-635126, KRISHNAGIRI(DIST),
STATE CODE : 33 - TAMIL NADU
: 33AAACI1726L1ZR
GST Registration No PH: 04344 304600
PAN NO: AAACI1726L
CIN : L74999MH1964PLC014258 TAX INVOICE
[ As per section 31 of CGST Act, 2017 ]
IRN NO : 34e67ae3f4d3f305d7fa819c45210b1f85e3b1fe024c93d5fa08a0b3d1c3f1b6

Ack No : 152520662231854

TRIPLICATE FOR SUPPLIER


Recipient's Details: (Bill To)
ASHOK UDYOG
INVOICE NO : HS003241322 INVOICE DATE : 06-02-2025
421, BABUR BAG, [Link],
YOUR ORDER NO AU/IEL/020/24-25

BARDHAMAN, [Link] YOUR ORDER DATE 30-OCT-24


BURDWAN
713104
GST NO: 19AKSPM3488J1Z8 Contract No. 046004240119
Place of Supply:
State Code: 19 WEST BENGAL Pan No. AKSPM3488J

Details of Consignee: (Ship To) Goods Dispatch Through: DOOR-DLY AGAINST CC / CC ATTACHED
MA KAMTESWAR RICE MILL
GR/RR/LR No:
O, SILDUAR, GARANHATA-736165
COOCHBEHAR, WEST BENGAL
Freight: TOPAY,DOOR_DELIVERY_CONSI Doc Thru: DIRECT
COOCHBEHAR
WEST BENGAL 736165 GST NO:
Date of Removal of Goods: Time:
State Code:19 WEST BENGAL Pan No.

Sl. Item No Item Description Qty UOM Rate Amount


No. Rs. Rs.
Filtering or Purifying Machinery and Apparatus for Liquids or Gases ---
HSN CODE: 842121
Supply of Water Treatment Plants, Components & Accessories there of :

1 ZSA06AAACV00000 SOFTENER,DOWN FLOW,600 DIA,HOS 2500,MS,MANUAL MS,50 NB,VARIENT 1.00 NOS 91210.50 91210.50

2 RSC00225NA00000 MATERIAL AS SPECIFIED INDION 225 NA 300.00 LTR 138.60 41580.00

3 ZFM06BBABV00000 FILTER, MULTI GRADE, 600 DIA, 1875 HOS, MS, MANUAL MS, 40 NB, VARIENT 1.00 NOS 69147.00 69147.00

Basic Amount 201938.00


REMARKS: Packing & Forwarding 0.00
Freight 0.00
Insurance 0.00
TOTAL TAXABLE AMT 201938.00
UGST : .00% 0.00
Whether Tax is payable on Reverse Charge basis: No CGST : .00% 0.00
SGST : .00% 0.00
TAX SUMMARY
IGST : 18.00% 36348.00
CGST SGST IGST TOTAL
HSN QTY TAXABLE TOTAL TAX AMOUNT 36348.00
TAX Amt
CODE VALUE % Amt Rs. % Amt Rs. % Amt Rs.
TCS : .100% 238.29
842121 302 201938 0 0 0 0 18 36348 36348
TOTAL VALUE OF SUPPLY 238524.00
NET PAYABLE RUPEES: Two Lakhs Thirty-Eight Thousand Five Hundred And Twenty-Four Only NET PAYABLE (Rs.): 238524.00

Notes:
*Interest will be charged at the rate of 21% P.A. if bill is not paid within due date FOR ION EXCHANGE(INDIA) LTD.,
* All disputes will be subjected to Hosur, Tamil Nadu
* E.& O.E

Authorized Signatory

PAGE 1 OF 1
Regd Office : ION House, Dr. E. Moses Road, Mumbai - 400 011.
ION EXCHANGE (INDIA) LTD.
NO: 105 & 67B, SIPCOT INDUSTRIAL COMPLEX,
HOSUR-635126, KRISHNAGIRI(DIST),
STATE CODE : 33 - TAMIL NADU
: 33AAACI1726L1ZR
GST Registration No PH: 04344 304600
PAN NO: AAACI1726L
CIN : L74999MH1964PLC014258 TAX INVOICE
[ As per section 31 of CGST Act, 2017 ]
IRN NO : 34e67ae3f4d3f305d7fa819c45210b1f85e3b1fe024c93d5fa08a0b3d1c3f1b6

Ack No : 152520662231854

EXTRA COPY
Recipient's Details: (Bill To)
ASHOK UDYOG
INVOICE NO : HS003241322 INVOICE DATE : 06-02-2025
421, BABUR BAG, [Link],
YOUR ORDER NO AU/IEL/020/24-25

BARDHAMAN, [Link] YOUR ORDER DATE 30-OCT-24


BURDWAN
713104
GST NO: 19AKSPM3488J1Z8 Contract No. 046004240119
Place of Supply:
State Code: 19 WEST BENGAL Pan No. AKSPM3488J

Details of Consignee: (Ship To) Goods Dispatch Through: DOOR-DLY AGAINST CC / CC ATTACHED
MA KAMTESWAR RICE MILL
GR/RR/LR No:
O, SILDUAR, GARANHATA-736165
COOCHBEHAR, WEST BENGAL
Freight: TOPAY,DOOR_DELIVERY_CONSI Doc Thru: DIRECT
COOCHBEHAR
WEST BENGAL 736165 GST NO:
Date of Removal of Goods: Time:
State Code:19 WEST BENGAL Pan No.

Sl. Item No Item Description Qty UOM Rate Amount


No. Rs. Rs.
Filtering or Purifying Machinery and Apparatus for Liquids or Gases ---
HSN CODE: 842121
Supply of Water Treatment Plants, Components & Accessories there of :

1 ZSA06AAACV00000 SOFTENER,DOWN FLOW,600 DIA,HOS 2500,MS,MANUAL MS,50 NB,VARIENT 1.00 NOS 91210.50 91210.50

2 RSC00225NA00000 MATERIAL AS SPECIFIED INDION 225 NA 300.00 LTR 138.60 41580.00

3 ZFM06BBABV00000 FILTER, MULTI GRADE, 600 DIA, 1875 HOS, MS, MANUAL MS, 40 NB, VARIENT 1.00 NOS 69147.00 69147.00

Basic Amount 201938.00


REMARKS: Packing & Forwarding 0.00
Freight 0.00
Insurance 0.00
TOTAL TAXABLE AMT 201938.00
UGST : .00% 0.00
Whether Tax is payable on Reverse Charge basis: No CGST : .00% 0.00
SGST : .00% 0.00
TAX SUMMARY
IGST : 18.00% 36348.00
CGST SGST IGST TOTAL
HSN QTY TAXABLE TOTAL TAX AMOUNT 36348.00
TAX Amt
CODE VALUE % Amt Rs. % Amt Rs. % Amt Rs.
TCS : .100% 238.29
842121 302 201938 0 0 0 0 18 36348 36348
TOTAL VALUE OF SUPPLY 238524.00
NET PAYABLE RUPEES: Two Lakhs Thirty-Eight Thousand Five Hundred And Twenty-Four Only NET PAYABLE (Rs.): 238524.00

Notes:
*Interest will be charged at the rate of 21% P.A. if bill is not paid within due date FOR ION EXCHANGE(INDIA) LTD.,
* All disputes will be subjected to Hosur, Tamil Nadu
* E.& O.E

Authorized Signatory

PAGE 1 OF 1
Regd Office : ION House, Dr. E. Moses Road, Mumbai - 400 011.

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