Part-A Slip

E-Way Bill No
E-Way Bl Date 881230708973
01-06-2022 10:58 AM
Generated By:
Valid From:
19AAACD8676J3Z1 NEW ALLENBERRY wORKS
Not Valid For Movement As Part B Is not
IRN Details
entered [2344 KM ].
IRN 8bdada6S cc0dc6 1 2e338fc9 010697e9a39dd3 8993350623 166b3356b95ed2502
Ack No
Ack Date
182211768417400
31-05-2022 11:05 PM
Part-A
GSTIN of Supplier 19AAACD8676J3Z1
NEW ALLENBERRY wORKS
Place of Dispatch KOLKATA WEST BENGA 700019

GSTIN of Recipient 24AAAAIoosOM1Z1

INDIAN FARMERS FERTILISER CO OPERATIVE LIMITED.
Place of Delivery KACHCHH GUJARAT 370210
Document No. R17014/22/0308
Document Date 31-05-2022
Transaction Type: Bill To-Ship To
Value of Goods 297773.00

HSN Code 84834000-ITEM NO. 251035408012810o cOMPLETE HOUSING (PART NO. 2) FITTED
WITH CAPS & COVERS FOR HELIMAX HE
Reason for Transportation Outward Supply

Transporter 19AACCA4861C2ZV - ASSOCIATED ROAD CARRIERS LIMITED

881230708973
19AAACD8676]3Z1
NEW ALLENBERRY WORKS PROP DEEPAK
INDUSTRIES LTD

i.e-Invoice Details
Ack Date : 31-05-2022 23:05:00
RN br4dad5ccUdc6 l26338(c9010697e9a3 Ack No. :
182211768417400
9dd389933506231 66b3356b9 5ed2 502

2.Tranisaction Detalis
IGST applicable despite Supplier and
Supply type Code: 82B Document No. : R17014/22/0308
in same State No
Reciplent located
Place of Supply: GUJARAL

Document Type Tax Involce Document Date: 31-05-2022

3.Party Details

Supplier Recipient
GSTIN 24AAAAIOO50M1Z1
T 19AAACDBC70) 21
NEW ALLEUBERRY WOR ROP DEEPAK INDUSTRIES LTD INDIAN FARMERS FERTLISER CO OPERATIVE LIMITED
KANDLA UNIT PO KANDIA
2ARAROAD KOLKA
ULT 700019 WEST EGAL
KACHCHH Place of Supply: GUJARAT
370210 GUJARAT
03 301222 mailoinaweai.

Ship To
GSTIN 24AAAAIOO501M121
INDIAN FARMERS FERTILISER co OPERATIVE LIMITED.

KANDLA UNIT, PO KANDEA

KACHCHH
370210 GUJARAT

4.Detalls of Goods/ Services

SINa Item Description HSN Code Quantity Unit Unit Discount(Rs)| Taxable Tax Other Total
Price(Rs) Amount(Rs)|Rate(GST+charges
Cess
State Cess
+Cess
Non Advo

ITEM NO 2510350u1 28100 84834000 1 NOS 252350 0 252350 18.00

2979
COMPLETE HOUSTNC PART N0, 2) 0.00

FITTED WITH CAPS&CoVERS FOR 0.00+0

HELIMAX HELICAL GEARBOX, SIZE
1 REF. NO, AE/40
csC 355, RATIO S6
&XX/64
Tax bie Amt CGST Amt SGST Amt IGST Amt CESS Amt State CESS DiscountOther Charges Round off Amt Tot Inv, Amt

252350.00 0.00 0.00 45423.00 0.00 0.00 0.00 0.00 0.00 297773.00
Generated By : 19AAACD8676)3Z1

Print Date: 01-06-2022 10:02:38

182211768417400 eSg
Digitally Signed by NIC-1RP
on
2022-05-31 23.05 00
 TAX INVOICE

naw NEW ALLENBERRY WORKS

(Prop.: Deepak Industries Ltd)
EXTRA COPY

62, HAZRA ROAD,

Phone:
KOLKATA-700 019
4014 2222. Fax: 91-33-2475-6306.
GSTIN Number Email [email protected]
Ref.No BRI7014/1HRO30N 23
Tax is Pavable on
:
19AAACD8676.J3ZI
Reverse PO No &Date 6515/251004212251
Charge (Y es/No)
Invoice Serial Number Transporter's Name ARCLTDVehicle No
22/02/2021
Invoice Date RI7014/22/0308 CINote No Date
31/05/2022 Place of Supply KACTHCHlll (GUJARAT)
Details of Billed to
Details of Shipped to
Name G.M. (FINANCE &
INDIAN FARMERS ACCOUNTS), Name CHIEF MANAGER (STORES).
FERTILISER CO OPERATIVE
LIMITED INDIAN FARMERS FERTILISER CO OPERATIVE
LIMITED
Address KANDLA UNIT, PO KANDLA, KACHCHH 370210 Address
GUJARAT KANDLA UNIT, PO
GUJARAT
KANDLA KACHCHII370210

State: GUJARAT State Code : 24

GSTIN Number 24AAAAI0O5OM1ZI State :GUJARAT State Code 24
GSTIN Number 24AAAAIO05OM1ZI

Description of Goods
HSN/SAC Identification Quantity Rate Discount Taxable Value
TEM NO 25103540s0128100
Code(GST) Mark Rs. P.
84834000 1.00 NO 245,000.00
245 000.00
COMPLETE HOUSING (PART
NO. 2) FTTTED
WITICAPS & COVERS FOR HELIMAX HELICAL
GEARBOX. SIZE CSC 355, RATIO 56:1. NO. REF.
E0& X64

1All subject to KOLKATA JURISDICTION ONLY

2 Interest will be charged (a 24% p.a. on bills if not paid as per P.O. terms Sub-Total 245.000.00
Please pay by Ae Payce DrafvRTGS Only Add: Packing & Forwarding 3.00 % 7.350.00
Curresponsibility ceases on delivery of goods to the common camier or to the Add Other Tax
O.00
Cstomers representailINe al or works Add: Insurance
0.00
Add: Freight

Sub-Total
Add: 1GST @
252.350.00
18.00 % 45.423.00
000

Total
Less Advance 297.773 00
(000
Amount ( Rupces Two Lakh Ninety Seven Thousand Seven Less Supp. Bill
Hundred Seventy Three Only .) GRAND TOTAL
297 773 00
For NEW ALLENBERRY
NAWMUMBA) Branch WORKS
(Prop Decpak IndGuries Ltd

Authorised Signato

Proprietors DEEPAK INDUSTRIES LIMITED, Regd 0fice 16 Lare Street, Kolkat

CIN Lo3022WB1954PLCO2163s 700 001
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