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The document is an invoice cum challan from Transinfomatic to M/s. Adani Enterprises Limited, detailing the sale of pipes and fittings with a total payable amount of ₹628,684.00. It includes information on GST, freight, insurance, and terms of sale. Additionally, there is a delivery challan section that outlines the goods delivered and conditions for claims regarding quantity or quality.

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17 views

1 Tax

The document is an invoice cum challan from Transinfomatic to M/s. Adani Enterprises Limited, detailing the sale of pipes and fittings with a total payable amount of ₹628,684.00. It includes information on GST, freight, insurance, and terms of sale. Additionally, there is a delivery challan section that outlines the goods delivered and conditions for claims regarding quantity or quality.

Uploaded by

varma.rameshb
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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INVOICE CUM CHALLAN

Transinfomatic
Address:
GSTN
BUYER #N/A SHIP TO #N/A INVOICE NO. 1
M/s. ADANI ENTEPRISES LIMITED, M/S. #N/A DATE : 4/4/2017
MUNDRA,
KUTCHH, CHALLAN NO. 1
GUJARAT, INDIA DATE : 4/4/2017
INVOICE COMPUTER
BOOK NO. GENERATE
GSTIN: #N/A GSTIN: #N/A
GROSS WEIGHT
PAN: #N/A PAN: #N/A
PRIVATE MARKS
By, #N/A L.R. No. 29875983476F VEHICLE NO.

SR. DESC. OF GOODS/ HSN/ SAC DISC. CGST SGST IGST


NO SERVICES CODE QTY RATE TOTAL (%) TAXABLE VALUE
Rate(%) Amt (Rs.) Rate(%) Amt (Rs.) Rate(%) Amt (Rs.)

1 PIPES 47562 9 428,058.00 5% 406,655.10 18% 73,197.92 18% 73,197.92 18% 73,197.92

2 FITTINGS 100 12 1,200.00 2% 1,176.00 18% 211.68 2% 23.52 1% 11.76

FREGHT 100.00
INSURANCE 3.00
P&F 909.00
TOTAL FREIGHT, INSURANCE AND P&F 1,012.00

TOTAL 429,258.00 407,831.10 CGST: 73,409.60 SGST: 73,221.44 IGST: 73,209.68


NET PAYABLE IN FIGURES : 628,683.82 R/OFF 0.18
NET PAYABLE IN FIGURES (AFTER R/OFF): 628,684.00
Net Payable in Words : Rupees Six lacs Twenty Eight Thousand Six Hundred Eighty Four Only.
Declaration:

1. All payment to be made cheques or drafts payable to XYZ COMPANY.


2. Our risk and responsibility ceases on delivery of the goods to carrier or on rails.
3. Complains against rates or taxes charged if any should made within 7 days of date of the bill, otherwise
the same will not be entertained.
4. Goods once sold will not be accepted back without prior approval. XYZ COMPANY
5. Subject to Daman Jurisdiction.

Autho. Signatory
Date: 4/4/2017
DELIVERY CHALLAN

XYZ COMPANY
#N/A Challan No.
M/s. ADANI ENTEPRISES LIMITED, Date :
MUNDRA,
KUTCHH, Challan COMPUTER
GUJARAT, INDIA Book No. GENERATE

Purchaser's TIN. #N/A


Order No. & #N/A
Purchaser's PAN. #N/A

By, #N/A
SR.
NO. DESCRIPTION OF GOODS QTY. WEIGHT

1 PIPES 406655.1

2 FITTINGS 1176

FREGHT

TOTAL FREIGHT, INSURANCE AND P&F

Checked by : Despatched by :

1. Goods received in good order & condition.


2. Please Sign the duplicate and return.
3. Claim for shortage in quantity or weight to notified on the receipt of goods Otherwise the same will not be entertained.

4. Any Claim for quantity should reach us within 48 hours from the receipt of goods by you otherwise same will not be accepted.
5. Inspection & Approval within 3 days.

Signature of Receiver

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