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    Delivery Challan: DI No.: DI Date: Order No.: L26943RJ1979PLC001935

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    perfectdanish1604

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    Delivery Challan: DI No.: DI Date: Order No.: L26943RJ1979PLC001935

    Uploaded by

    perfectdanish1604
    21 views1 page

    Original Title

    1101456593

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    21 views1 page

    Delivery Challan: DI No.: DI Date: Order No.: L26943RJ1979PLC001935

    Uploaded by

    perfectdanish1604

    Copyright:

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

    SHREE CEMENT LIMITED [Original for Recipient]

    BIHAR CEMENT PLANT, (A UNIT OF SHREE CEMENT LTD), BIADA INDUSTRIAL GROWTH CENTRE, NEAR JASOIA
    MOR, DHOBOL, Aurangabad BIHAR 824101 Page 1 of 1

    DELIVERY CHALLAN
    PAN: AACCS8796G GST: 10AACCS8796G1Z6 CIN: L26943RJ1979PLC001935 TAN: JDHS01295A
    Del Challan No.: BR2410032761 Date: 26.07.2024 DI No.: 0081630739 DI Date: 26.07.2024
    Order No.: 5600009777 Doc No: 1101456593 GR/RR: 1041/KR/124 GR/RR Date: 25.07.2024

    BILL To: P4140 BR BC TR RD MUNGER SHIP To: P4140 BR BC TR RD MUNGER


    SHREE CEMENT LIMITED SHREE CEMENT LIMITED
    NIRPUR NIRPUR

    City: MUNGER Pin: 811211 City: MUNGER Pin: 811211

    District: MUNGER State: BIHAR District: MUNGER State: BIHAR

    PAN No: AACCS8796G GST No: 10AACCS8796G1Z6 PO/REF. No:


    State Code: 10 Place of Supply: BIHAR Date: Week No. 30
    Dispatch From: Vessel Detail:
    Transportation Mode Road
    Transportation Type FOR To be billed
    Delivery Term FTB
    Transported By Krishna Roadways
    Driver Mobile 9142995720 1041 / SCL-Aurangabad - 1
    E-way Bill No. 871434409527
    E-way Bill Date 20240726
    Validity 28/07/2024 11:59:00 PM
    Vehicle No. JH10CX1474

    IRN No.
    Acknowledgment No. Acknowledgment Date:
    Unit Price GST
    Sr. Description HSN/SAC UOM Qty Qty Bags Taxable Amt. CGST SGST IGST
    after Discount * %

    1 BANGUR MAGNA CC LPP Bag 25232940 MTS 30.000 4500.00 135000.00 0 0.00 0.00 0.00
    600

    135000.00 0.00 0.00 0.00

    “Valuation as per 2nd proviso of Rule 28 of CGST Rules,2017”


    GST payable by service recipient under Reverse Charge- No

    Total Challan amount(Rs.) 135000.00

    Amount in words: ONE LAKH THIRTY FIVE THOUSAND RUPEES ONLY

    Note:
    For
    1.Post invoice discounts/incentives are allowable from invoice price asper the declared schemes. SHREE CEMENT LIMITED
    2.Cement bag not to sale in excess of MRP inclusive of all taxes ifprinted. Digitally signed by DS SHREE CEMENT

    3.Payment against this invoice should be made by A/C payeeCheque/DD/RTGS/NEFT/ACH/UPI/IMPS only DS SHREE LIMITED 5
    DN: cn=DS SHREE CEMENT LIMITED 5,
    c=IN, st=RAJASTHAN, o=SHREE CEMENT
    in name of “SHREE CEMENT LIMITED”.
    4.Interest @ 18% would be charged, if payment made after 30 days ofinvoice.
    CEMENT LIMITED, ou=COMPANY SECRETARY,
    serialNumber=
    40e2bd6318d61a96a5e6e67ea3d0ce7fe30c
    5308a40016936eb26b7bad03d4ee

    5. Subject to Beawar (Rajasthan) Jurisdiction only. LIMITED 5 Reason: Digitally Signed


    Location: Beawar
    Date: 2024.07.25 23:02:43 +00'00'

    (Authorised Signatory)
    Corp.Office: 9th Floor, Tower B, DLF Phase 3, Gurugram, Haryana,122002.
    Reg.Office:PB NO.33, BANGUR NAGAR, ANDHERI DEORI, 305901, Rajasthan

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