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  • Tax Invoice: Tel: 2470176 Fax

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    This document is a tax invoice from Godrej Consumer Products Ltd. to J.K. Sales Corporation for goods shipped from Jammu to Jammu. The invoice includes details of four products shipped including the quantity, rate, gross turnover, taxes, and totals. It also includes a customer ledger showing recent transactions and the current balance. The net payable on this invoice is Rs. 21,830.

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    This document is a tax invoice from Godrej Consumer Products Ltd. to J.K. Sales Corporation for goods shipped from Jammu to Jammu. The invoice includes details of four products shipped including the quantity, rate, gross turnover, taxes, and totals. It also includes a customer ledger showing recent transactions and the current balance. The net payable on this invoice is Rs. 21,830.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    64 views2 pages

    Tax Invoice: Tel: 2470176 Fax

    Uploaded by

    rishisap2
    This document is a tax invoice from Godrej Consumer Products Ltd. to J.K. Sales Corporation for goods shipped from Jammu to Jammu. The invoice includes details of four products shipped including the quantity, rate, gross turnover, taxes, and totals. It also includes a customer ledger showing recent transactions and the current balance. The net payable on this invoice is Rs. 21,830.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 2

    Page1/2 GSTIN:01AABCG3365J1ZW ACK No.

    :
    PAN:AABCG3365J Date:
    Insecticides License No.
    EWB No. :381233812007
    Marketing License No. Date/Time:11.09.2020 11:18:00
    c/o Shiv Krishna Agency
    Extn Trikuta Nagar,Channi Kamala,
    JAMMU - 180012
    Tel : 2470176 Fax :

    IRN:

    Customer Code :1000002351 Tax Invoice Invoice No.JK0231001327 Date:11.09.2020


    Bill to: J.K. SALES CORPORATION Ship To: J.K. SALES CORPORATION LR No. & Dt :
    JAMMU JAMMU Transporter:R.B. CARRIERS
    ,-
    Vol Cu. Ft. 7.935 Eqw 0.000
    - JAMMU - 180010
    PO No : 839 Po Date
    JAMMU - 180010 State Code: 01
    State Code: 01 GSTIN No.:01AAVPG5447L1ZE No.Of Packages 9 OBD No 0804862153
    GSTIN NO.:01AAVPG5447L1ZE PAN No.:AAVPG5447L Billing Doc No 1003243458 Invoice Ref.
    PAN NO.:AAVPG5447L
    Gr.Wt 83.154 Shipment No. 2002909653
    Truck Net Wt. 69.600 KG
    Indent No
    Prod Code/ Product Description/ MRP/ Batch QTY in Rate per Gross Price Post SGST CGST Total
    Customer's Chemical Name/ PCS/ piece/ Turnover/D Disc Amount/ Amount / Including
    SKU Code HSN Code QTY in CS Dis.% isc Amount (Taxable Rate Rate TCS
    Value)
    40024982 Cin Talc Confidence+ 135.00 48.000 114.57 4,727.59 4,287.64 385.89 385.89
    300gM135P24 WA20062701 2.000 (8.00 %) 439.95 (9.00 %) (9.00 %) 5,059.42

    HSN Code 33049120


    40024970 Cin Talc Cool 300gM135P24 135.00 48.000 114.57 4,727.59 4,287.64 385.89 385.89
    WA20082601 2.000 (8.00 %) 439.95 (9.00 %) (9.00 %) 5,059.42
    HSN Code 33049120
    40024963 Cin Talc Original 135.00 48.000 114.57 4,727.59 4,287.64 385.89 385.89
    300gM135P24 WA20082101 2.000 (8.00 %) 439.95 (9.00 %) (9.00 %) 5,059.42

    HSN Code 33049120


    40029664 ProtektHandSanitizer 5L 2,500.00 6.000 1,166.92 5,986.87 5,636.80 507.31 507.31
    M2500P2 OvalGTBL 0001929626 3.000 (5.00 %) 350.07 (9.00 %) (9.00 %) 6,651.42

    HSN Code 38089400


    Customer Ledger
    Opening Balance : 108289.94- Cr

    P.O Date Doc.Ref.Num Invoice / Ref Text Debit Credit Balance


    10.09.2020 1003241902 WEB1000002351 154626.00 0.00 46336.06
    JK0231001320

    Regd.Off: Godrej One,4th Floor,Pirojshanagar,Eastern Express Highway Vikroli(East),Mumbai-400079. TEl:022-25188010/20/30 Fax:022-251188040/8065/69.


    Website:www.godrejcp.com CIN:L24246MH2000PLC129806
    "We also accept payment through RuPay debit cards, UPI and UPI QR code. Please contact branch / plant for more details."
    Page2/2 GSTIN:01AABCG3365J1ZW ACK No. :
    PAN:AABCG3365J Date:
    Insecticides License No.
    EWB No. :381233812007
    Marketing License No. Date/Time:11.09.2020 11:18:00
    c/o Shiv Krishna Agency
    Extn Trikuta Nagar,Channi Kamala,
    JAMMU - 180012
    Tel : 2470176 Fax :

    IRN:

    Customer Code :1000002351 Tax Invoice Invoice No.JK0231001327 Date:11.09.2020


    Bill to: J.K. SALES CORPORATION Ship To: J.K. SALES CORPORATION LR No. & Dt :
    JAMMU JAMMU Transporter:R.B. CARRIERS
    ,-
    Vol Cu. Ft. 7.935 Eqw 0.000
    - JAMMU - 180010
    PO No : 839 Po Date
    JAMMU - 180010 State Code: 01
    State Code: 01 GSTIN No.:01AAVPG5447L1ZE No.Of Packages 9 OBD No 0804862153
    GSTIN NO.:01AAVPG5447L1ZE PAN No.:AAVPG5447L Billing Doc No 1003243458 Invoice Ref.
    PAN NO.:AAVPG5447L
    Gr.Wt 83.154 Shipment No. 2002909653
    Truck Net Wt. 69.600 KG
    Indent No
    10.09.2020 1003241907 WEB1000002351 134333.00 0.00 180669.06
    JK0231001321
    10.09.2020 1003241984 WEB1000002351 63862.00 0.00 244531.06
    JK0231001323
    10.09.2020 1003242152 WEB1000002351 99381.00 0.00 343912.06
    JK0231001324
    10.09.2020 9103087290 10092000113 HDFCE10092000024 0.00 500000.00 156087.94-
    11.09.2020 1003243458 839 21830.00 0.00 134257.94-
    JK0231001327

    Tax Summary
    Tax Rate % Pre Tax Value Tax SGST Tax CGST Total TCS (@0.075%) Net Payable
    18.00 18,499.72 1,664.98 1,664.98 0.00 0.00 21,829.68

    Net Payable: 21,830.00 Total 9.000 18,499.72 1,664.98 1,664.98 0.00 21,829.68

    Rupees in words: Rupees Twenty One Thousand Eight Hundred and Thirty only Rounded off 0.32

    In respect of this supply,no tax is payable on reverse charge basis. For Godrej Consumer Products Ltd

    Any dispute subject to Mumbai Jurisdiction only Authorised Signatory E&OE


    Regd.Off: Godrej One,4th Floor,Pirojshanagar,Eastern Express Highway Vikroli(East),Mumbai-400079. TEl:022-25188010/20/30 Fax:022-251188040/8065/69.
    Website:www.godrejcp.com CIN:L24246MH2000PLC129806
    "We also accept payment through RuPay debit cards, UPI and UPI QR code. Please contact branch / plant for more details."

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