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Barmalipur 1449 July

This document is a tax invoice from Barmalipur Building Material Store for a sale of Ultratech Cement to Diomond Infratech, totaling ₹33,750. The invoice includes details such as GST numbers, payment terms, and banking information. The goods are non-returnable, and interest will be charged on late payments, with jurisdiction specified as Khanna.

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25 views1 page

Barmalipur 1449 July

This document is a tax invoice from Barmalipur Building Material Store for a sale of Ultratech Cement to Diomond Infratech, totaling ₹33,750. The invoice includes details such as GST numbers, payment terms, and banking information. The goods are non-returnable, and interest will be charged on late payments, with jurisdiction specified as Khanna.

Uploaded by

yaduvanshishivii1107
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

GST No : 03CRBPK8742D1Z2 Tel : 9914046245

PAN No : CRBPK8742D 9592170221


bbms50900@[Link]

BARMALIPUR BUILDING MATERIAL STORE


DEALS IN : CEMENT, TMT BAR, CRUSHER, SAND, WATERPROOFING
Near Kular Hospital [Link], Bija (PB)
Invoice [Link]-1449 Reverse Charge : No
TAX-INVOICE Invoice Dt. 28-07-2023 Payment Mode : CREDIT
Vehicle No. TROLLY GR No.
Original For Recipient
Transport Name :
Details of Receiver ( Billed to ) Details of Consignee ( Shipped to )
Name : Diomond Infratech Railway Station Chawa
Address: House No, Naushehra Shikohbad Villege Ropalon
Firozabad , Firozabad Chawa
State: UTTAR PRADESH-09 PH: 9045358016 PUNJAB- PH:
GST No. 09DKLPK4573C2ZX PAN: DKLPK4573C PAN :
Sr Description of Goods HSN Pcs Qty. Unit Gst@ Rate Amount
1 Ultratech Cement 25232930 90.000 Bag 28.00 292.96 26367.21

Total 90.000 Total 26367.21


EWB No. Valid Upto -- At Expenses
Ack No. Ack Dt. -- At Taxable Value 26367.21
IRN :
Distance Km [Link]
Sale Value [Link] [Link] [Link] [Link]
Sale 5%
[Link] 7382.82
Sale 12%
Sale 18.%
Sale 28% 26367.21 7382.82 Round Off -0.03
Rs.(Inwords) Thirty Three Thousand Seven Hundred Fifty Only Grand Total 33750.00
Our Bank :
PUNJAB NATIONAL BANK, BIJA HDFC BANK, BIJA
A/C NO : 1275008700003142 IFSC : PUNB0127500 A/C NO : 50200021396927 IFSC: HDFC0003014
Terms & Conditions : For BARMALIPUR BUILDING MATERIAL STORE
1. Our responsibility ceases after the goods are removed from our premises.
2. Goods once sold are not returnable or exchangeable
3. If the bill is not paid within a week Interest @24% will be charged from the date of bill.
Subject to KHANNA Jurisdiction Only E.& O.E. Authorised Signatory

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