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Tax Invoice: DI No.: DI Date: Order No.: L26943RJ1979PLC001935

This document is a tax invoice from Shree Cement Limited for a transaction dated February 24, 2025, involving the sale of clinker. The total invoice amount is ₹89,165, with specific details on GST and payment terms included. The invoice is addressed to Shree Cement Ltd in Aurangabad, Bihar, and includes transportation and delivery information.
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0% found this document useful (0 votes)
496 views1 page

Tax Invoice: DI No.: DI Date: Order No.: L26943RJ1979PLC001935

This document is a tax invoice from Shree Cement Limited for a transaction dated February 24, 2025, involving the sale of clinker. The total invoice amount is ₹89,165, with specific details on GST and payment terms included. The invoice is addressed to Shree Cement Ltd in Aurangabad, Bihar, and includes transportation and delivery information.
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

SHREE CEMENT LIMITED [Original for Recipient]

SHREE RAIPUR CEMENT PLANT, (A UNIT OF SHREE CEMENT LTD), TEHSIL SIMGA PO GRASIM VIHAR, VILLAGE
KHAPRADIH, Bhatapara CHATTISGARH 493196 Page 1 of 1

TAX INVOICE
PAN: AACCS8796G GST: 22AACCS8796G1Z1 CIN: L26943RJ1979PLC001935 TAN: JDHS01295A
Invoice No.: CG2402047816 Date: 24.02.2025 DI No.: 0083485066 DI Date: 24.02.2025
Order No.: 5600041026 Doc No: 1103129654 GR/RR: 1040/DCV/2001 GR/RR Date: 24.02.2025

BILL To: P1041 SCL-Aurangabad - 1 SHREE CEMENT LTD SHIP To: P1041 SCL-Aurangabad - 1 SHREE CEMENT LTD
SHREE CEMENT LTD SHREE CEMENT LTD
BIHAR CEMENT BIADA INDUSTRIAL GROWTH CENTRE NEAR JASOIA MOR BIHAR CEMENT BIADA INDUSTRIAL GROWTH CENTRE NEAR JASOIA MOR

City: AURANGABAD Pin: 824101 City: AURANGABAD Pin: 824101

District: AURANGABAD (BH) State: BIHAR District: AURANGABAD (BH) State: BIHAR

PAN No: AACCS8796G GST No: 10AACCS8796G1Z6 PO/REF. No:


State Code: 10 Place of Supply: BIHAR Date: Week No. 09
Dispatch From: Vessel Detail:

Transportation Mode Road


Transportation Type EX to Pay
Delivery Term EXP
Transported By DURGA CARRIERS PVT LTD
Driver Mobile 7694027800 1040 / SCL-Raipur
E-way Bill No. 891502025053
E-way Bill Date 20250224
Validity 27/02/2025 11:59:00 PM
Vehicle No. CG22X9107

IRN No. 4a550b11797b97fca7c5bd0bcfbf5087749b719beb0f2c298417a006f3df24f6


Acknowledgment No.182518417939787 Acknowledgment Date: 24/02/2025 05:58:00 PM
Unit Price GST
Sr. Description HSN/SAC UOM Qty Qty Bags Taxable Amt. CGST SGST IGST
after Discount * %

1 Clinker 25231000 MTS 34.830 2000.00 69660.00 28 0.00 0.00 19504.80


0.000

69660.00 0.00 0.00 19504.80

“Valuation as per 2nd proviso of Rule 28 of CGST Rules,2017”


GST payable by service recipient under Reverse Charge- No Round Off 0.20

Total Invoice amount(Rs.) 89165.00

Amount in words: EIGHTY NINE THOUSAND ONE HUNDRED SIXTY FIVE RUPEES ONLY

Note:
For
1.Post invoice discounts/incentives are allowable from invoice price asper the declared schemes. SHREE CEMENT LIMITED
2.Cement bag not to sale in excess of MRP inclusive of all taxes ifprinted. Digitally signed by DS SHREE CEMENT

3.Payment against this invoice should be made by A/C payeeCheque/DD/RTGS/NEFT/ACH/UPI/IMPS only DS SHREE LIMITED 9
DN: cn=DS SHREE CEMENT LIMITED 9, c=IN,
st=HARYANA, o=SHREE CEMENT LIMITED,
ou=LOGISTIC,
in name of “SHREE CEMENT LIMITED”.
4.Interest @ 18% would be charged, if payment made after 30 days ofinvoice.
CEMENT serialNumber=
ed176e60b58f9ecbb39ad1c6952d7a797c22823
570af2069f04f5bd2d798d7c1
Reason: Digitally Signed
5. Subject to Beawar (Rajasthan) Jurisdiction only. LIMITED 9 Location: GURGAON
ContactInfo: YogeshMehta
Date: 2025.02.24 12:30:46 +00'00'

(Authorised Signatory)
Corp.Office: 9th Floor, Tower B, DLF Phase 3, Gurugram, Haryana,122002.
Reg.Office:PB NO.33, BANGUR NAGAR, ANDHERI DEORI, 305901, Rajasthan

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