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    642 GST AR Invoice Items Export - IEL - Nov18

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    SoyabSuriya
    This tax invoice document contains 3 key points: 1. It provides shipping details for 98 units of mono block stopper refractories being exported from India to Malaysia by sea, with a total value of 7,840 GBP. 2. It lists shipping and insurance costs, as well as commission amounts to calculate the total price. 3. It includes declarations by the supplier that all details provided are true and correct, and specifies the applicable exchange rate between GBP and INR.

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    642 GST AR Invoice Items Export - IEL - Nov18

    Uploaded by

    SoyabSuriya
    382 views1 page
    This tax invoice document contains 3 key points: 1. It provides shipping details for 98 units of mono block stopper refractories being exported from India to Malaysia by sea, with a total value of 7,840 GBP. 2. It lists shipping and insurance costs, as well as commission amounts to calculate the total price. 3. It includes declarations by the supplier that all details provided are true and correct, and specifies the applicable exchange rate between GBP and INR.

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    642 GST AR Invoice Items Export -IEL- Nov18

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    This tax invoice document contains 3 key points: 1. It provides shipping details for 98 units of mono block stopper refractories being exported from India to Malaysia by sea, with a total value of 7,840 GBP. 2. It lists shipping and insurance costs, as well as commission amounts to calculate the total price. 3. It includes declarations by the supplier that all details provided are true and correct, and specifies the applicable exchange rate between GBP and INR.

    Copyright:

    © All Rights Reserved
    Download as RTF, PDF, TXT or read online from Scribd
    Download as rtf, pdf, or txt
    382 views1 page

    642 GST AR Invoice Items Export - IEL - Nov18

    Uploaded by

    SoyabSuriya
    This tax invoice document contains 3 key points: 1. It provides shipping details for 98 units of mono block stopper refractories being exported from India to Malaysia by sea, with a total value of 7,840 GBP. 2. It lists shipping and insurance costs, as well as commission amounts to calculate the total price. 3. It includes declarations by the supplier that all details provided are true and correct, and specifies the applicable exchange rate between GBP and INR.

    Copyright:

    © All Rights Reserved
    Download as RTF, PDF, TXT or read online from Scribd
    Download as rtf, pdf, or txt
    of 1

    TAX INVOICE

    [See rule 46 of Central Goods and Services Tax Rules,2017]


    Original For Recipient
    Duplicate For Transporter
    SUPPLY MEANT FOR EXPORT ON PAYMENT OF INTEGRATED TAX Triplicate For Supplier
    Works : PLOT NO. 638-644, KANDLA SPECIAL ECONOMIC ZONE
    PO. GANDHIDHAM - 370 230, DT. KUTCH, Gujarat, India
    Phone No. : +91 2836253900
    REFRACTORIES LIMITED Email Id : ifgl.ho@ifgl.in
    CIN - L51909OR2007PLC027954
    GSTN No: 24AABCI7391C1ZR
    State Name / Code : Gujarat / 24

    NAME OF THE BUYER (BILL TO) VENDOR ID - Invoice Type : ER


    PYEMETRIC REFRACTORIES LTD. Invoice Number : 20500642/2021
    UNIT 3 WESTERBY ROAD,, Invoice Date : 25/02/2021
    MIDDLESBROUGH,, Buyer's Order No. : PML8606
    TS3 8TD - Buyer's Order Date
    United Kingdom
    : 13/1/2021
    Please remit the payment to any of our Bank :
    CONSIGNEE (SHIP TO)
    YOON STEEL (M) SDN. BHD (13412-P), STATE BANK OF INDIA
    SITE 14,TASEK ROAD,, SME BRANCH, BISRA CHOWK, ROURKELA, ODISHA,INDIA
    TASEK INDUSTRIAL ESTATE, 31400 IPOH,, Swift Code – SBI NIN BB 137
    PERAK - Account no - 10607498898
    Malaysia
    Vessel/Flight No. : BY SEA Port of Loading : Country of Origin of Goods : Country of Destination :
    NHAVA SHEVA India Malaysia
    Port of Discharge : Port KLANG Place of Delivery : Terms of delivery : CIF Port KLANG (North Port), Malaysia
    Malaysia Payment Terms : 30 Days from BL Date

    No. & Kind of Pkgs. Item Code / Product HSN/SAC Quantity UOM Unit Price Total IGST [GBP]
    Sl Description Code [GBP] [GBP]
    no Rate Amount
    (%)
    1 2 Nos. WOODEN BOX (PKG.NO. K- 120/1250 / MONO BLOCK STOPPER 69032090 98.000 NOS 80.00 7,840.00 0.0 0.00
    1010/01-02 CONSISTING 49.00 (MONOBLOCK POSI ROD)
    NOS/WOODEN BOX) Box Dim: DRG NO. P-1389-1010-04A
    1150X1150X1480 MM

    LOU No. : AD240320013905L Goods Value : 7,840.00 0.00


    MARKS : LOU Dt. : 26-03-2020 Freight : 141.00
    YOON STEEL (M) SDN. BHD (13412-P),
    SITE 14,TASEK ROAD,, Insurance : 10.00
    Valid upto :
    TASEK INDUSTRIAL ESTATE, 31400 FOB Value : 7,689.00
    IPOH,,
    LOA No. : KASEZ/IA/32/2007-08/8762 Commission 10.00 on FOB Value : 768.90
    PERAK -
    Malaysia
    Rounding Off :

    MADE IN INDIA

    Total [GBP] : 7,840.00 0.00


    Exchange Rate : 99.15
    Total in [INR] : 777,336.00 0.00
    Amount In Words : (GBP) Seven Thousand Eight Hundred Forty only
    Amount (Rupees in Words) : Seven lakhs Seventy-Seven Thousand Three Hundred Thirty-Six only
    No. of Packages : 2 WOODEN BOX Container No. : Preventive Officer
    Net Weight (Kgs) : 3038.000 Unit Seal No. :

    Gross Weight (Kgs) : 3204.000 Line Seal No. : Kandla Special Economic Zone

    Declaration : For IFGL REFRACTORIES LIMITED


    We declare that this invoice shows the actual price of the goods described and that all
    particulars are true and correct.

    Authorised Signatory
    Head & Corporate Office : 3, Netaji Subhas Road, Kolkata - 700 001, India
    Phone: +91 33 40106100, FAX: +91 33 22430886, 228480482 E-Mail : ifgl.ho@ifgl.in, Website : ifglref.com Page 1 of 1

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