(Rule 54

TAX INVO1CE
EXTRA COPY
NEW ALLENBERRY WORKS
naw Prop.: Deepak Industries Ltd.)
d, HAZRA ROAD, KOLKATA 700 019
Phone:4014 2222. Fax:91-33-2475-6306, Ref.No. B/JRG71632/ARO225/22
Email:mail@nawcal.in
18/11/2021
GSIN Number 19AAACD8676.J3Z1 PO No&Date 4500062762
Tax is Pavable on Reverse Charge (Yes/No) V-TRANS (INDIA) LIMITEDVTILVehicle No
Transporter's Name: Date
Tnvoice Serial Number JRG71632/22/0225 C/Note No.
(MAIARASIITRA)
Tneoice Date 28/05/2022 Place of Supply:RATNAGIRI
Details of Shipped to
Details of Billed to
VINATI ORGANICS LIMITED
VINATI ORGANICS LIMITED Name
MIDC INDUSTRIAL AREA, LOTE
Adess PLoT NO A-20, MIDC INDUSTRIAL AREA, Address PLOT NO. A-20,
LOTE PARSIURAM, TAL KHED, RATNAGIRI 415722
PARSHURAM,TAL KHED, RATNAGIRI 415722
MAHARASHTRA
MAHARASITRA
State Code 27
: MAHARASHTRA
Sne MAILARASITRA State Code: 27 State
GSTIN Number: 27AAACV6538K1ZX

cSTIN Nuer 27AAACV6538K1ZX Taxable Value

HSN/SAC ldentification Quantity Rate Discount
Description of Goods Rs.P.
Mark
Code (GST 1.00 NO. 38,000.00 10.00% 34.200.00
84834000
MATERIAL CODDE cOGENCHPO121

OLD BACK COMPLETE SUB. ASSY. FOR

ALLROYD GEARBOx. SUMA 5. RATIO 40:1. STD.

34,200.00
JURISDICTION ONLY Sub-Total
c d to KOLKAIA
m e t wl be charged a 24% p.a. on bills
if not paid as per P.O. terms
Add: Packing & Forwarding 1.00% 342.00
0.00
Ple poy by Ac Payee DraftRTGS Only Add: Other Tax
of goods to the
common carrier or to the 0.00
ceases on delivery Add: Insurance
u r epembility 0.00
our works.
rprcsentative at Add: Freight

Sub-Total 34 542.00
Add: IGST 18.00 %v 6.218.00
0.00

Total 40,760 00
Less Advance
Less Supp. Bill
Fourty Thousand Seven Hundred Sixty Only )
A Rupees GRAND TOTAL 40.760.00
For NEN ALLENBERRY WORKS
(Prop Deepak Industries Lid
ARMMBADBranci

Authorised Signalory

Proprictors DEEPAK INDUSTRIES LIMITED, Regd Oflico- 16 Hare Street. Kolkata-700 00o
CIN LA022WH1954PLCO21638

Page of
 19AAACD8676J3Z1
NEW ALLENBERRY WORKS PROP DEEPAK
INDUSTRIES LTD

1.e-Invoice Details
IRN: e5aeae8 3c4
0209cf2684 3802d33d9a9a4 Ack No. 182211752994643
: Ack Date : 28-05-2022 15:19:0o
al7b9cb2d34203ee93 d828b28780104
2.Transaction Details
Supply type Code: B2B
Document No.: JRG71632/22/0225 IGST applicable despite Supplier and
Recipient located in same State: No
Place of Supply: MAHARASHTRA
Document Type: Tax Invoice Document Date: 28-05-2022
3.Party Details

Supplier
GSTIN: 19AAACD8676)3Z1 Recipient:
GSTIN: 27AAACV6538K1ZX
NEW ALLENBERRY wORKS PROP
DEEPAK INDUSTRIES LTD VINATI ORGANICS LIMITED
62 HAZRA ROAD KOLKATA
PLOT NO. A20, MIDC INDUSTRIAL AREA, LOTE
KOLKATA 700019 WEST BENGAL PARSHURAM, TAL
0334014222 mail@nawcal.in KHED
RATNAGIRI Place of Supply: MAHARASHTRA
415722 MAHARASHTRA

Ship To:
GSTIN: 27AAACV6538K1Zx
VINATI ORGANICS LIMITED
PLOT NO. A20, MIDC INDUSTRIAL AREA, LOTE PARSHURAM, TAL
KHED,
RATNAGIRI
415722 MAHARASHTRA

4.Details of Goods/ Services

SINo Item Description HSN Code Quantity Unit Unit

Discount(Rs) Taxable Tax Rate(GST Other Total
Price(Rs) Amount (Rs)+Cess charges
State Cess+
Cess
MATERIAL CODDE: COGENCHPO1 21 84834000 1
NOS 34580
Non.Advol
HOLD BACK COMPLETE SUB. ASSY 34542 18.00+0.00 0 40760
FOR ALLROYD GEARBOx, sUMA 5,
RATIO 40:1. STD. 0.00+0
Tax ble Amt CGST Amt SGST Amt1GST
Amt CESS Amt State CESS
Discount Other Charges
34542.00 0.00 0.00 6218.00 0.00 Round off Amt
.00
0.00 Tot Inv. Amt
0.00 0.00
Generated By: 19AAACD8676)3Z1 40760.00
Print Date : 30-05-2022 16:15:10

182211752994643
esi
Digitally Signed by NIC-IRP
on :2022-05-28 15:19:00