TAX INVOICE Original for Consignee
UltraTech Cement Limited Page:1/2
Unit/Depot Address: PLOT NO-27 KH NO-11/15 SAKARWATI NEW DELHI
VILLAGE -NANGLI 110043
GSTIN No.: 07AAACL6442L1ZC IRN: c57a1c2c89b36696c8f776d1eead51a8590eb43b6f628fe44d5316ce8a576c97 CIN NO.: L26940MH2000PLC128420
LR./RR No.: 001010082 Invoice No.: 8858202204 Name & Address of Recipient Name & Address of Delivery
LR/RR Date.: 31.01.2025 Invoice Date.: 31.01.2025 __________________________________ ______________ _________________________________________________
Destination: NAJAFGARH Challan No. 8758202261 Recipient Code.: 410182G004 GUPTA B/M STORE (N)
Mode of Transport: ROAD Challan Date.: 31.01.2025 GUPTA B/M STORE (N) CHHAWLA ROAD
Dispatch From: MANOJ BROTHERSPL PO NO.: 9310574470 CHHAWLA ROAD NAJAFGARH
Transporter Name: MANOJ BROTHERS P PO Date.: 31.01.2025 Pin Code: 110043 State: DELHI
T LTD Date Of Supply : 31.01.2025 State.: DELHI State Code: 07 Pincode:110043
Vehicle No.: DL01LW5618 Place of Supply.: WEST DELHI State Code.: 07 Mobile No: 9811056196
Driver Mobile No: 8873338794 EWB No. : 761497862512 Segment: TRADE CUSTOMER
Commercial Terms: FOR EWB Exp.Date & Time: 01-02-2025 23:59:00 Recipient GSTN/UINNO.: 07AAAFG0036A1ZC Whether Tax is payable under Reverse Charge Yes No
Total Material Weight : 0.470 MT Plant/Depot Code 8582
S No Description of Products HSN Code No of Unit * Gross Price * Lot * Product * Cash * Net Price Per Taxable Value IGST /CGST SGST/UGST Total Value
Units Per Unit Discount Discount Discount Per Unit Net of
Per Unit Per unit Unit Discount
Rate Tax Amount Rate Tax Amount
(In Rs) (In Rs) (In Rs) (In Rs) (In Rs) (In Rs) % (In Rs) % (In Rs)
1 ULTRATECH WEATHERPRO WP+ 200 15 X 1 L 3824 40 10 30.000 PCS 132.00 0.00 6.60 3.76 121.64 3,092.49 9.00 278.33 9.00 278.33 3,649.15
2 ULTRATECH WEATHERPRO WP+ 200 4 X 5 L 3824 40 10 12.000 PCS 560.00 0.00 28.00 15.96 516.04 5,247.86 9.00 472.31 9.00 472.31 6,192.48
3 ULTRATECH WEATHERPRO WP+ 200 10 L 3824 40 10 8.000 DR 1,090.01 0.00 54.50 31.07 1,004.44 6,809.76 9.00 612.88 9.00 612.88 8,035.52
4 ULTRATECH WEATHERPRO WP+ 200 20 L 3824 40 10 15.000 DR 1,950.00 0.00 136.50 54.41 1,759.09 22,361.31 9.00 2,012.52 9.00 2,012.52 26,386.35
Total Value (in Rs.) 37,511.42 3,376.04 3,376.04 44,263.50
TCS 0.100 44.27
Round off 0.23
Total Invoice Value (in Rs.) 44,308.00
Tax Amount in Words (In Rs.): Six Thousand Seven Hundred Ninety Six And Paise Thirty Five Only
Invoice Amount in Words (In Rs.): Forty Four Thousand Three Hundred Eight Only * Includes GST Component
For ULTRATECH CEMENT LIMITED
(Unit : Building Product Division)
Digitally Signed by: SANDEEP KUMAR
TIKMANI
Authorised Signatory
QR code for UPI Payments
TAX INVOICE Original for Consignee
UltraTech Cement Limited Page:2/2
Unit/Depot Address: PLOT NO-27 KH NO-11/15 SAKARWATI NEW DELHI
VILLAGE -NANGLI 110043
GSTIN No.: 07AAACL6442L1ZC IRN: c57a1c2c89b36696c8f776d1eead51a8590eb43b6f628fe44d5316ce8a576c97 CIN NO.: L26940MH2000PLC128420
Invoice No.: 8858202204 Invoice Date.: 31.01.2025 Recipient Code & Name : 410182G004 GUPTA B/M STORE (N) Recipient GSTN/UINNO.: 07AAAFG0036A1ZC
Terms and Condition:1)In case of Ex-Depot sale the Company#s responsibility ceases once the material is delivered to the carrier and Company will not accept any responsibility for shortage, loss,
damage in transit 2).Payment against this invoice should be made by RTGS/UPI /NEFT /ACH/IMPS only in favour of "UltraTech Cement Limited". 3)If the invoice is not paid within due period as per
agreement/PO interest @18% P.A. from the due date shall apply.4)Goods once delivered will not be taken back.5)Please ensure that any resale of the materials should be done within the MRP printed on the
Bag/Bottle/Pail/Drum/Pouch/Carton.6)Input Tax reversal on the credit note issued by Company towards discount including any Rate Difference needs to be done by you in the same month when such credit
notes are issued and disclose the same in Periodical GST Return.7)TDS deducted by you as per Income Tax Act, Shall be credited to your account by UltraTech after receipt of TDS certificate. Consequential
loss, If any will be to your account.
______________________________________________ _______________________________________ __________________________________________
We hereby confirm that we have received
above referred material in good condition For Subject to DELHI Jurisdiction
______________________________________________ ________________________________________
Signature, Name and Mobile no. of Person/Party Reg. Office :B-wing, 2nd floor, Ahura Centre, Certified that the particulars given above are true &
Who is receiving the material with rubber stamp Mahakali Caves Road, correct & the amount indicated represents the price
Andheri (East), Mumbai - 400 093 actually charged and there is no flow of any additional
Date Name Mobile No www.ultratechcement.com consideration directly or indirectly from the recipient
ULTRATECH CEMENT,INDIA'S NO 1 CEMENT|
"Cement" *Adhesives *Grouts *Sealants *Water Proofing *Wall Putty*
For ULTRATECH CEMENT LIMITED
(Unit : Building Product Division)
Digitally Signed by: SANDEEP KUMAR
TIKMANI
Authorised Signatory
TAX INVOICE Duplicate for Transpor
UltraTech Cement Limited Page:1/2
Unit/Depot Address: PLOT NO-27 KH NO-11/15 SAKARWATI NEW DELHI
VILLAGE -NANGLI 110043
GSTIN No.: 07AAACL6442L1ZC IRN: c57a1c2c89b36696c8f776d1eead51a8590eb43b6f628fe44d5316ce8a576c97 CIN NO.: L26940MH2000PLC128420
LR./RR No.: 001010082 Invoice No.: 8858202204 Name & Address of Recipient Name & Address of Delivery
LR/RR Date.: 31.01.2025 Invoice Date.: 31.01.2025 __________________________________ ______________ _________________________________________________
Destination: NAJAFGARH Challan No. 8758202261 Recipient Code.: 410182G004 GUPTA B/M STORE (N)
Mode of Transport: ROAD Challan Date.: 31.01.2025 GUPTA B/M STORE (N) CHHAWLA ROAD
Dispatch From: MANOJ BROTHERSPL PO NO.: 9310574470 CHHAWLA ROAD NAJAFGARH
Transporter Name: MANOJ BROTHERS P PO Date.: 31.01.2025 Pin Code: 110043 State: DELHI
T LTD Date Of Supply : 31.01.2025 State.: DELHI State Code: 07 Pincode:110043
Vehicle No.: DL01LW5618 Place of Supply.: WEST DELHI State Code.: 07 Mobile No: 9811056196
Driver Mobile No: 8873338794 EWB No. : 761497862512 Segment: TRADE CUSTOMER
Commercial Terms: FOR EWB Exp.Date & Time: 01-02-2025 23:59:00 Recipient GSTN/UINNO.: 07AAAFG0036A1ZC Whether Tax is payable under Reverse Charge Yes No
Total Material Weight : 0.470 MT Plant/Depot Code 8582
S No Description of Products HSN Code No of Unit * Gross Price * Lot * Product * Cash * Net Price Per Taxable Value IGST /CGST SGST/UGST Total Value
Units Per Unit Discount Discount Discount Per Unit Net of
Per Unit Per unit Unit Discount
Rate Tax Amount Rate Tax Amount
(In Rs) (In Rs) (In Rs) (In Rs) (In Rs) (In Rs) % (In Rs) % (In Rs)
1 ULTRATECH WEATHERPRO WP+ 200 15 X 1 L 3824 40 10 30.000 PCS 132.00 0.00 6.60 3.76 121.64 3,092.49 9.00 278.33 9.00 278.33 3,649.15
2 ULTRATECH WEATHERPRO WP+ 200 4 X 5 L 3824 40 10 12.000 PCS 560.00 0.00 28.00 15.96 516.04 5,247.86 9.00 472.31 9.00 472.31 6,192.48
3 ULTRATECH WEATHERPRO WP+ 200 10 L 3824 40 10 8.000 DR 1,090.01 0.00 54.50 31.07 1,004.44 6,809.76 9.00 612.88 9.00 612.88 8,035.52
4 ULTRATECH WEATHERPRO WP+ 200 20 L 3824 40 10 15.000 DR 1,950.00 0.00 136.50 54.41 1,759.09 22,361.31 9.00 2,012.52 9.00 2,012.52 26,386.35
Total Value (in Rs.) 37,511.42 3,376.04 3,376.04 44,263.50
TCS 0.100 44.27
Round off 0.23
Total Invoice Value (in Rs.) 44,308.00
Tax Amount in Words (In Rs.): Six Thousand Seven Hundred Ninety Six And Paise Thirty Five Only
Invoice Amount in Words (In Rs.): Forty Four Thousand Three Hundred Eight Only * Includes GST Component
For ULTRATECH CEMENT LIMITED
(Unit : Building Product Division)
Digitally Signed by: SANDEEP KUMAR
TIKMANI
Authorised Signatory
QR code for UPI Payments
TAX INVOICE Duplicate for Transpor
UltraTech Cement Limited Page:2/2
Unit/Depot Address: PLOT NO-27 KH NO-11/15 SAKARWATI NEW DELHI
VILLAGE -NANGLI 110043
GSTIN No.: 07AAACL6442L1ZC IRN: c57a1c2c89b36696c8f776d1eead51a8590eb43b6f628fe44d5316ce8a576c97 CIN NO.: L26940MH2000PLC128420
Invoice No.: 8858202204 Invoice Date.: 31.01.2025 Recipient Code & Name : 410182G004 GUPTA B/M STORE (N) Recipient GSTN/UINNO.: 07AAAFG0036A1ZC
Terms and Condition:1)In case of Ex-Depot sale the Company#s responsibility ceases once the material is delivered to the carrier and Company will not accept any responsibility for shortage, loss,
damage in transit 2).Payment against this invoice should be made by RTGS/UPI /NEFT /ACH/IMPS only in favour of "UltraTech Cement Limited". 3)If the invoice is not paid within due period as per
agreement/PO interest @18% P.A. from the due date shall apply.4)Goods once delivered will not be taken back.5)Please ensure that any resale of the materials should be done within the MRP printed on the
Bag/Bottle/Pail/Drum/Pouch/Carton.6)Input Tax reversal on the credit note issued by Company towards discount including any Rate Difference needs to be done by you in the same month when such credit
notes are issued and disclose the same in Periodical GST Return.7)TDS deducted by you as per Income Tax Act, Shall be credited to your account by UltraTech after receipt of TDS certificate. Consequential
loss, If any will be to your account.
______________________________________________ _______________________________________ __________________________________________
We hereby confirm that we have received
above referred material in good condition For Subject to DELHI Jurisdiction
______________________________________________ ________________________________________
Signature, Name and Mobile no. of Person/Party Reg. Office :B-wing, 2nd floor, Ahura Centre, Certified that the particulars given above are true &
Who is receiving the material with rubber stamp Mahakali Caves Road, correct & the amount indicated represents the price
Andheri (East), Mumbai - 400 093 actually charged and there is no flow of any additional
Date Name Mobile No www.ultratechcement.com consideration directly or indirectly from the recipient
ULTRATECH CEMENT,INDIA'S NO 1 CEMENT|
"Cement" *Adhesives *Grouts *Sealants *Water Proofing *Wall Putty*
For ULTRATECH CEMENT LIMITED
(Unit : Building Product Division)
Digitally Signed by: SANDEEP KUMAR
TIKMANI
Authorised Signatory
TAX INVOICE Triplicate for Supplie
UltraTech Cement Limited Page:1/2
Unit/Depot Address: PLOT NO-27 KH NO-11/15 SAKARWATI NEW DELHI
VILLAGE -NANGLI 110043
GSTIN No.: 07AAACL6442L1ZC IRN: c57a1c2c89b36696c8f776d1eead51a8590eb43b6f628fe44d5316ce8a576c97 CIN NO.: L26940MH2000PLC128420
LR./RR No.: 001010082 Invoice No.: 8858202204 Name & Address of Recipient Name & Address of Delivery
LR/RR Date.: 31.01.2025 Invoice Date.: 31.01.2025 __________________________________ ______________ _________________________________________________
Destination: NAJAFGARH Challan No. 8758202261 Recipient Code.: 410182G004 GUPTA B/M STORE (N)
Mode of Transport: ROAD Challan Date.: 31.01.2025 GUPTA B/M STORE (N) CHHAWLA ROAD
Dispatch From: MANOJ BROTHERSPL PO NO.: 9310574470 CHHAWLA ROAD NAJAFGARH
Transporter Name: MANOJ BROTHERS P PO Date.: 31.01.2025 Pin Code: 110043 State: DELHI
T LTD Date Of Supply : 31.01.2025 State.: DELHI State Code: 07 Pincode:110043
Vehicle No.: DL01LW5618 Place of Supply.: WEST DELHI State Code.: 07 Mobile No: 9811056196
Driver Mobile No: 8873338794 EWB No. : 761497862512 Segment: TRADE CUSTOMER
Commercial Terms: FOR EWB Exp.Date & Time: 01-02-2025 23:59:00 Recipient GSTN/UINNO.: 07AAAFG0036A1ZC Whether Tax is payable under Reverse Charge Yes No
Total Material Weight : 0.470 MT Plant/Depot Code 8582
S No Description of Products HSN Code No of Unit * Gross Price * Lot * Product * Cash * Net Price Per Taxable Value IGST /CGST SGST/UGST Total Value
Units Per Unit Discount Discount Discount Per Unit Net of
Per Unit Per unit Unit Discount
Rate Tax Amount Rate Tax Amount
(In Rs) (In Rs) (In Rs) (In Rs) (In Rs) (In Rs) % (In Rs) % (In Rs)
1 ULTRATECH WEATHERPRO WP+ 200 15 X 1 L 3824 40 10 30.000 PCS 132.00 0.00 6.60 3.76 121.64 3,092.49 9.00 278.33 9.00 278.33 3,649.15
2 ULTRATECH WEATHERPRO WP+ 200 4 X 5 L 3824 40 10 12.000 PCS 560.00 0.00 28.00 15.96 516.04 5,247.86 9.00 472.31 9.00 472.31 6,192.48
3 ULTRATECH WEATHERPRO WP+ 200 10 L 3824 40 10 8.000 DR 1,090.01 0.00 54.50 31.07 1,004.44 6,809.76 9.00 612.88 9.00 612.88 8,035.52
4 ULTRATECH WEATHERPRO WP+ 200 20 L 3824 40 10 15.000 DR 1,950.00 0.00 136.50 54.41 1,759.09 22,361.31 9.00 2,012.52 9.00 2,012.52 26,386.35
Total Value (in Rs.) 37,511.42 3,376.04 3,376.04 44,263.50
TCS 0.100 44.27
Round off 0.23
Total Invoice Value (in Rs.) 44,308.00
Tax Amount in Words (In Rs.): Six Thousand Seven Hundred Ninety Six And Paise Thirty Five Only
Invoice Amount in Words (In Rs.): Forty Four Thousand Three Hundred Eight Only * Includes GST Component
For ULTRATECH CEMENT LIMITED
(Unit : Building Product Division)
Digitally Signed by: SANDEEP KUMAR
TIKMANI
Authorised Signatory
QR code for UPI Payments
TAX INVOICE Triplicate for Supplie
UltraTech Cement Limited Page:2/2
Unit/Depot Address: PLOT NO-27 KH NO-11/15 SAKARWATI NEW DELHI
VILLAGE -NANGLI 110043
GSTIN No.: 07AAACL6442L1ZC IRN: c57a1c2c89b36696c8f776d1eead51a8590eb43b6f628fe44d5316ce8a576c97 CIN NO.: L26940MH2000PLC128420
Invoice No.: 8858202204 Invoice Date.: 31.01.2025 Recipient Code & Name : 410182G004 GUPTA B/M STORE (N) Recipient GSTN/UINNO.: 07AAAFG0036A1ZC
Terms and Condition:1)In case of Ex-Depot sale the Company#s responsibility ceases once the material is delivered to the carrier and Company will not accept any responsibility for shortage, loss,
damage in transit 2).Payment against this invoice should be made by RTGS/UPI /NEFT /ACH/IMPS only in favour of "UltraTech Cement Limited". 3)If the invoice is not paid within due period as per
agreement/PO interest @18% P.A. from the due date shall apply.4)Goods once delivered will not be taken back.5)Please ensure that any resale of the materials should be done within the MRP printed on the
Bag/Bottle/Pail/Drum/Pouch/Carton.6)Input Tax reversal on the credit note issued by Company towards discount including any Rate Difference needs to be done by you in the same month when such credit
notes are issued and disclose the same in Periodical GST Return.7)TDS deducted by you as per Income Tax Act, Shall be credited to your account by UltraTech after receipt of TDS certificate. Consequential
loss, If any will be to your account.
______________________________________________ _______________________________________ __________________________________________
We hereby confirm that we have received
above referred material in good condition For Subject to DELHI Jurisdiction
______________________________________________ ________________________________________
Signature, Name and Mobile no. of Person/Party Reg. Office :B-wing, 2nd floor, Ahura Centre, Certified that the particulars given above are true &
Who is receiving the material with rubber stamp Mahakali Caves Road, correct & the amount indicated represents the price
Andheri (East), Mumbai - 400 093 actually charged and there is no flow of any additional
Date Name Mobile No www.ultratechcement.com consideration directly or indirectly from the recipient
ULTRATECH CEMENT,INDIA'S NO 1 CEMENT|
"Cement" *Adhesives *Grouts *Sealants *Water Proofing *Wall Putty*
For ULTRATECH CEMENT LIMITED
(Unit : Building Product Division)
Digitally Signed by: SANDEEP KUMAR
TIKMANI
Authorised Signatory
