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    Jaykaycem Central Limited Regional/Area Office Godown Address

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    shaniagr6062

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    © All Rights Reserved
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    Jaykaycem Central Limited Regional/Area Office Godown Address

    Uploaded by

    shaniagr6062
    16 views1 page

    Original Title

    0000217002_07_2023_3386587109

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    Copyright:

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    16 views1 page

    Jaykaycem Central Limited Regional/Area Office Godown Address

    Uploaded by

    shaniagr6062

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Regional/Area Office (SUBJECT TO KANPUR JURISDICTION) Godown Address

    JAYKAYCEM CENTRAL LIMITED


    JAYKAYCEM (CENTRAL LTD) JAYKAYCEM CENTRAL LTD -
    (Wholly Owned Subsidiary of J.K. CEMENT LTD)
    C-2 ,IIIRD FLOOR,MAHALAXMI MATRO RDC RAJ VARANASI_3000
    NAGAR KOIRAJPUR, POST-HARHUA
    201001 UTTAR PRADESH INDIA TAX INVOICE THANA-BADGAON, TEH-PINDRA
    GST No. 09AABCJ4401G2ZW VARANASI. (UP)
    CIN:U72305UP1987PLC009162 This is a duplicate invoice TEHSIL-PINDRA
    not for legal and taxation VARANASI (UP) 221105 VARANASI
    purpose
    Bill to Party Ship to Party DI No.: 8206981868 Date : 27.07.2023
    217002 MS. MAHADEV BUILDING MATERIAL 217002 MS. MAHADEV BUILDING MATERIAL Invoice No: 7984781000000533 Date : 27.07.2023
    AJAY KUMAR AJAY KUMAR MANI PHOOLPUR VARANASI
    MANI PHOOLPUR VARANASI VARANASI PHOOLPUR 221206 Contract No: 2258530118 Date :27.07.2023
    VARANASI Phoolpur 221206 UTTAR PRADESH INDIA Order No: 2135712342 Date : 27.07.2023
    UTTAR PRADESH INDIA Default
    State Code: 09 State Code: 09 Truck No: UP65KT1238 Mode : DEPOT
    GST No. 09ADSPK9965B1ZX GST No. 09ADSPK9965B1ZX T.R. No: SELF Date :
    Mobile No. 9044746062
    Eway Bill NO: Date :
    PO No.: VERBAL PO Date:27.07.2023
    Bill No: 3386587109

    DESCRIPTION OF GOODS: PPC HSN COMMODITY CODE: 25232930


    PLACE OF SUPPLY: 09 VARANASI Uttar Pradesh CATEGORY: DEPOT - TRADE SALES
    Identification Mark.: JK SUPER INCOTERM : FOR

    QTY in MT 5.000
    QTY in BAG 100.000
    Sales Price Per Bag 419.000
    Discount Per Bag 103.000
    Value Of Goods 42,959.38
    LESS Discount 10,300.00-
    SUBTOTAL 1 32,659.38
    Add : Charity @ Rs. 15.00 Per MT 75.00
    Taxable Value of Goods FOR 32,734.38
    Add: CGST @ 14.00 4,582.81
    Add: SGST @ 14.00 4,582.81
    SUBTOTAL 2 41,900.00
    TOTAL INVOICE VALUE 41,900.00

    AMOUNT OF TAX SUBJECT TO REVERSE CHARGES: No


    Total GST Payable (In Word) : NINE THOUSAND ONE HUNDRED SIXTY FIVE Rupees SIXTY TWO Paise ONLY
    Total Invoice Value (In Word) : FORTY ONE THOUSAND NINE HUNDRED ONLY

    Transporter Code/Name: 1315100 / BALAJI INFRAMET GST No.: 09AKZPK4367P1ZW

    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. :
    RECEIVED MATERIAL IN GOOD CONDITION & TO OUR SATISFACTION JAYKAYCEM CENTRAL LIMITED
    (Wholly Owned Subsidiary of 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

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