Regional/Area Office (SUBJECT TO KANPUR JURISDICTION) Godown Address
(A UNIT OF JK CEMENT LTD) J K CEMENT WORKS MAHOBA(WH)
J.K CEMENT WORKS
JK CEMENT WORKS CHARKHARI BYPASS
(Formerly known as Jaykaycem(Central)Ltd now amalgamated)
C-2 , IIIRD FLOOR MAHOBA (UP)
MAHALAXMI MATRO MOLL RDC RAJ NAGAR (UNIT: J.K CEMENT LTD.) MAHOBA 210427 MAHOBA
201001 UTTAR PRADESH INDIA TAX INVOICE UTTAR PRADESH INDIA
GST No. 09AABCJ0355R5Z1
CIN:L17229UP1994PLC017199
Bill to Party Ship to Party DI No.: 8201118006 Date : 19.04.2025
20040178 MS. SHRI DALAPUR SARKAR 40183091 MS. KHANNA TREDARS Invoice No: TI94091000003497 Date : 19.04.2025
CONSTRUCTION & SUPPL NEERAJ GUPTA HAMIRPUR ROAD KHANNA
AKANKSHA GUPTA 436 KHANNA 210504 Contract No: Date :
BY PASS ROAD, TULSI NAGAR, MAHOBA UTTAR PRADESH INDIA Order No: 2131003652 Date : 19.04.2025
NEAR LALTA BHAWAN, NEAR TVS AGENCY Default
MAHOBA MAHOBA 210427 State Code: 09 Truck No: UP95P7754 Mode : DEPOT
UTTAR PRADESH INDIA GST No. T.R. No: SELF Date :
State Code: 09
Eway Bill NO: 411557678381 Date : 19.04.2025
GST No. 09DYIPG9138J1ZV
PO No.: Verbal PO Date:19.04.2025
Bill No: 3387913101
DESCRIPTION OF GOODS: PPC HSN COMMODITY CODE: 25232930
PLACE OF SUPPLY: 09 MAHOBA Uttar Pradesh CATEGORY: DEPOT - TRADE SALES
Identification Mark.: JK SUPER INCOTERM : FOR
QTY in MT 10.000
QTY in BAG 200.000
Discount Per Bag 75.000
Value Of Goods 71,100.00
LESS Discount 15,000.00-
SUBTOTAL 1 56,100.00
Add : Charity @ Rs. 15.00 Per MT 150.00
Taxable Value of Goods FOR 56,250.00
Add: CGST @ 14.00 7,875.00
Add: SGST @ 14.00 7,875.00
SUBTOTAL 2 72,000.00
TOTAL INVOICE VALUE 72,000.00
AMOUNT OF TAX SUBJECT TO REVERSE CHARGES: No
Total GST Payable (In Word) : FIFTEEN THOUSAND SEVEN HUNDRED FIFTY Rupees ONLY
Total Invoice Value (In Word) : SEVENTY TWO THOUSAND ONLY
Transporter Code/Name: 310000981 / SAGUN CEMENT DISTRIBUTORS GST No.: 09AADFS9660H1ZR
E.&O.E. TERMS AND CONDITIONS(SALE BILLS)
1. Our responsibility ceases after delivery of cement to carrier or on delivery of goods to you/your good office.
2. After the delivery of goods company shall not be liable for any damange/loss of Goods return except those which are due to manufacturing defect.
3. Payment terms as per order booked. In case of non fulfillment of payment terms, interest @ 18% P.A. will be charged. Payment will be accepted only by Cheque/pay
order/Demand Draft/electronic payments.
4. In case of assessment of tax in future on this bill the Tax authorities, tax alongwith interest penalty charged by the Tax Department will be recovered from you.
5. Please ensure that any resale of the material should be done within the MRP printed on the bags.
6. Goods once delivered will not be taken back.
7. Tax on invoice as purchase/input tax reversal on the credit note issued by Company towards discounts including Rate difference need to be disclosed by you in GST
return in the same month when such invoice/credit notes are issued and disclosed in GST Return by the company.
IRN No. : 6b70a3055cf1402ede2bf7acd430dcc24cf9c0f72d7cf87a465a82dc1c1b0c56
RECEIVED MATERIAL IN GOOD CONDITION & TO OUR SATISFACTION
For J.K. Cement Works
(Unit: J.K. Cement Ltd.)
Name & Signature of the Party with Seal Authorized Signnatory
REGISTERED OFFICE: KAMLA TOWER- 208001 PH. 2371478-81 TOLL FREE NO - 18002664606
