Signature Name & Mobile No of Person/Party Who Is Receiving The Material With Rubber Stamp

EWB No.
511126792743 TAX INVOICE Original for Recipient

UltraTech Cement Limited
Unit/Depot-Address:CALICUT,ULTRATECH CEMENT LIMITED, 2ND FLOOR,CALICUT,KERALA, 673032
,
GSTIN : 32AAACL6442L1ZJ CIN : L26940MH2000PLC128420
Invoice No.: 8476309605 Invoice Reference No.: Date of Issue of Invoice.: 13.08.2019
Plant/Depot Code: 6476 HSN Code: 2523 29 30 Driver Mobile:9497652856
Name of Commodity : Cement Remarks:
Whether Tax is payable under Reverse Charge Yes No Instruction:|
Name & Address of Recipient : Recipient PO No/Date : Name & Address of Delivery:
NIRAPPATHU AGENCIES 1054009225/ NIRAPPATHU AGENCIES
SBP/X/989, MYSORE ROAD, SULTHAN BATHERI
KOTTAKUNNU, SULTHAN BATHERY SULTHAN BATHERI
Place of Supply: SULTHAN BATHERY Recipient Code : 641376N003
State: KERALA State: KERALA
State Code: 32 Segment : TRADE State Code: 32
Mobile No:9447120503
GSTIN NO: 32AACFN3860B1ZU CUSTOMER
Description of FPPUTLH1940000 Particulars Quantity UOM Rate Per MT Amount
Goods ULTRATECH (In Rupees) (In Rupees)
Basic Price 5.000 MT 6,425.62 32,128.12
No of PPC
Packages 100 Bags
LAMINATED HDPE /
PP PACK
Average
Content
per Package 50 KG
CGST 14% 4,497.94
SGST 14% 4,497.94
Total Invoice Value 41,124.00

Tax Amount in Words: Rupees Eight Thousand Nine Hundred Ninety Five And Paise Eighty Eight Only
Invoice Amount in Words: Rupees Forty One Thousand One Hundred Twenty Four Only
Name of Transporter : NIRAPPATHU AGENCIES L.R.No./RR Date: D.O.No & Date: 1054009225 & 13.08.2019
Vehicle No./Wagon NO.: KL73A3402 L.R.No/RR No.: D.I.NO.& Date: 6476374146 & 13.08.2019
Mode of Transport: ROAD Commercial Terms : EX SALE (EXC) Despatch From : NO.N.P.G.P - 10/104
Challan No & Date: Destination : SULTHAN BATHERI PUTHENKUNNU P.O.,SULTAN BATHERY-673595
Certified that the particulars given above are true & correct & the amount indicated E. & O. E.
represents the price actually charged and there is no flow of any additional For ULTRATECH CEMENT LIMITED
consideration directly or indirectly from the recipient.
Checked By Authorised Signatory

We here by confirm that we have received above referred material in good
condition
Signature name & Mobile No of Person/Party who
Date: is receiving the material with rubber stamp
Terms & Condition
1. In case of Ex-Depot sale the responsibility of company ceases once the material is delivered to the carrier and Company will
not accept any responsibility for shortage, loss, damage in transit.
2. Payment should be made either by A/C Payee cheque/DD/RTGS/NEFT/ACH/UPI/IMPS in favor of UltraTech Cement Limited.
3. If the invoice is not paid within due period as per agreement/PO interest @ 18% P.A. from the due date shall apply.
4. Goods once delivered will not be taken back.
5. Please ensure that any resale of the material should be done within the MRP printed on the bags.
6. Input Tax reversal on the credit note issued by Company towards discount including any Rate Difference needs to be done by you in the same
month when such credit notes are issued and disclose the same in Periodical GST Return.
** For BIS Certification details see webside:WWW.bis.org.in

for Subject to Chennai Jurisdiction
Registered Office: B-wing,2nd floor,Ahura Centre,Mhahakali caves Road,Andheri(EAST),Mumbai-400093
EWB No. 511126792743 TAX INVOICE Duplicate for Transporter
UltraTech Cement Limited
Unit/Depot-Address:CALICUT,ULTRATECH CEMENT LIMITED, 2ND FLOOR,CALICUT,KERALA, 673032
,
GSTIN : 32AAACL6442L1ZJ CIN : L26940MH2000PLC128420
Invoice No.: 8476309605 Invoice Reference No.: Date of Issue of Invoice.: 13.08.2019
Plant/Depot Code: 6476 HSN Code: 2523 29 30 Driver Mobile:9497652856
Name of Commodity : Cement Remarks:
Whether Tax is payable under Reverse Charge Yes No Instruction:|
Name & Address of Recipient : Recipient PO No/Date : Name & Address of Delivery:
NIRAPPATHU AGENCIES 1054009225/ NIRAPPATHU AGENCIES
SBP/X/989, MYSORE ROAD, SULTHAN BATHERI
KOTTAKUNNU, SULTHAN BATHERY SULTHAN BATHERI
Place of Supply: SULTHAN BATHERY Recipient Code : 641376N003
State: KERALA State: KERALA
State Code: 32 Segment : TRADE State Code: 32
Mobile No:9447120503
GSTIN NO: 32AACFN3860B1ZU CUSTOMER
Description of FPPUTLH1940000 Particulars Quantity UOM Rate Per MT Amount
Goods ULTRATECH (In Rupees) (In Rupees)
Basic Price 5.000 MT 6,425.62 32,128.12
No of PPC
Packages 100 Bags
LAMINATED HDPE /
PP PACK
Average
Content
per Package 50 KG
CGST 14% 4,497.94
SGST 14% 4,497.94
Total Invoice Value 41,124.00

Tax Amount in Words: Rupees Eight Thousand Nine Hundred Ninety Five And Paise Eighty Eight Only
Invoice Amount in Words: Rupees Forty One Thousand One Hundred Twenty Four Only
Name of Transporter : NIRAPPATHU AGENCIES L.R.No./RR Date: D.O.No & Date: 1054009225 & 13.08.2019
Vehicle No./Wagon NO.: KL73A3402 L.R.No/RR No.: D.I.NO.& Date: 6476374146 & 13.08.2019
Mode of Transport: ROAD Commercial Terms : EX SALE (EXC) Despatch From : NO.N.P.G.P - 10/104
Challan No & Date: Destination : SULTHAN BATHERI PUTHENKUNNU P.O.,SULTAN BATHERY-673595
Certified that the particulars given above are true & correct & the amount indicated E. & O. E.
represents the price actually charged and there is no flow of any additional For ULTRATECH CEMENT LIMITED
consideration directly or indirectly from the recipient.
Checked By Authorised Signatory

We here by confirm that we have received above referred material in good
condition
Signature name & Mobile No of Person/Party who
Date: is receiving the material with rubber stamp
Terms & Condition
1. In case of Ex-Depot sale the responsibility of company ceases once the material is delivered to the carrier and Company will
not accept any responsibility for shortage, loss, damage in transit.
2. Payment should be made either by A/C Payee cheque/DD/RTGS/NEFT/ACH/UPI/IMPS in favor of UltraTech Cement Limited.
3. If the invoice is not paid within due period as per agreement/PO interest @ 18% P.A. from the due date shall apply.
4. Goods once delivered will not be taken back.
5. Please ensure that any resale of the material should be done within the MRP printed on the bags.
6. Input Tax reversal on the credit note issued by Company towards discount including any Rate Difference needs to be done by you in the same
month when such credit notes are issued and disclose the same in Periodical GST Return.
** For BIS Certification details see webside:WWW.bis.org.in

for Subject to Chennai Jurisdiction
Registered Office: B-wing,2nd floor,Ahura Centre,Mhahakali caves Road,Andheri(EAST),Mumbai-400093

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EWB No.

511126792743 TAX INVOICE Original for Recipient

Total Invoice Value 41,124.00

Checked By Authorised Signatory

** For BIS Certification details see webside:WWW.bis.org.in

Total Invoice Value 41,124.00

Checked By Authorised Signatory

** For BIS Certification details see webside:WWW.bis.org.in

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