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Terms & Condition:: Digitally Signed By: Sunny Singh

This document is a tax invoice from UltraTech Cement Limited to IN INFRAESTATES LLP for the supply of 5 cubic meters of regular concrete, totaling Rs. 29,825.00. The invoice includes details such as GSTIN, invoice date, recipient information, and payment terms. It also outlines terms and conditions for payment and liability disclaimers regarding the product's quality and handling.

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0% found this document useful (0 votes)
147 views2 pages

Terms & Condition:: Digitally Signed By: Sunny Singh

This document is a tax invoice from UltraTech Cement Limited to IN INFRAESTATES LLP for the supply of 5 cubic meters of regular concrete, totaling Rs. 29,825.00. The invoice includes details such as GSTIN, invoice date, recipient information, and payment terms. It also outlines terms and conditions for payment and liability disclaimers regarding the product's quality and handling.

Uploaded by

tebitiv611
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

TAX INVOICE Original for Recipient

UltraTech Cement Limited


Unit Address: C-14, SITE IV
SAHIBABAD INDUSTRIAL AREA
SAHIBABAD 201010

GSTIN : 09AAACL6442L1Z8 Invoice No.: 8991775220 Invoice Date .: 18.02.2025 CIN NO : L26940MH2000PLC128420

Recipient Code No. 40158724 IRN: 6268c14dfdcc0c9a87d96613159d60b92b14d3c9efa1fbe2d27f5ee0ba1bbcbb

Name & Address of Recipient: Recipient PO No.:. TANNO: MRTU01330A


IN INFRAESTATES LLP Recipient PO Date.: 18.02.2025
Order No.: 7116233
Name & Address of Delivery:
GH-01/01, SECTOR-11 PRATAP VIHAR, GHAZIABAD IN INFRAESTATES LLP
Order Qty: 90.100

GHAZIABAD 201009 Invoice Reference No.:


Place of Supply:GHAZIABAD LOCAL GH-01/01, SECTOR-11 PRATAP VIHAR, GHAZIABAD HSN Code: Plant Code.:
State: UTTAR PRADESH GHAZIABAD 201009
State Code: 09 State: UTTAR PRADESH 3824 50 10 823
Recipient GSTIN/UIN No.:09AAJFI2771D1ZD State Code: 09 Whether Tax is payable under Reverse
Charge Mechanism Yes [ ] No [ ]

[Link] [Link] Description of Goods Qty. Rate(Rs.) Unit Basic IGST @ 0 CGST@9. SGST@9. Total
Value(Rs.) % % % Invoice
Value(Rs.)
18-02-2025 230453365 M035 - REGULAR CONCRETE 5.000 5,050.00 M3 25,250.00 0.00 2,272.50 2,272.50 29,795.00

Total 5.000 25,250.00 0.00 2,272.50 2,272.50 29,795.00

TCS @0.100% 29.80


Rounding off : 0.20
Total Invoice Value : 29,825.00

Tax Amount in Words: Rupees Four Thousand Five Hundred Seventy Four And Paise Eighty Only

Invoice Amount in Words : Rupees Twenty Nine Thousand Eight Hundred Twenty Five Only

Certified that the particulars given above are true & correct & the amount indicated represents the
price actually charged and there is no flow of any additional consideration directly or indirectly from
the recipient.

Checked By
Vehicle No:- HR58C1866 Pump Description: Line Pump 1 Pump QTY: 5.00
Transporter: TECHNO PRIME RMC PVT LTD Inco Term: FOR
Driver Name: Date and Time of Removal of goods: 18.02.2025 [Link]
Driver Mob No: 9856987456 EWB No.: EWB Date &Time:
LR No.: LR Date: EWB Expiry Date &Time:

Terms & Condition:


1. Subject to DELHI Jurisdiction.
2. Payment against this invoice should be made by RTGS/NEFT/ACH/IMPS in favour of "UltraTech Cement Limited".Payment against this Invoice
can also be made by A/c Payee Cheque/DD in favour of "UltraTech Cement Limited".Payment can also be made at our Zonal Offices through Rupay
Debit Card/UPI- BHIM UPI /UPI QR Code/ BHIM UPI QR Code in favour of "UltraTech Cement Limited".
[Link] Should be made in advance or within due period from the date of issue of this invoice, otherwise interest @18% p.a. Shall be charged on
the outstanding amount from the due date.
[Link] 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.

Registered Office : B-wing, 2nd floor, Ahura Centre, Mahakali Caves Road, Andheri (East), Mumbai - 400093.

For ULTRATECH CEMENT LIMITED


( Unit: Sahibabad(Commercial) )
Digitally Signed by:
SUNNY SINGH

QR code for UPI Payments Authorised Signatory


Page 1 / 2 & PTO
Production Details
Invoice No.: 8991775220 Invoice Date: 18.02.2025
DC No.: 230453365
Plant: 823:Sahibabad(Commercial)
Material Description: M035 - REGULAR CONCRETE Slump/Flow Specified(mm): 120+-25
Cement Type: OPC Water Added at Site(L):
Min. Cem. Content(Kg/Cum): Batching Time: 18-02-2025 [Link]
Max Size Agg.(mm): 20.000 Pour Structure: RCC
Slump/Flow at Site(mm): As per IS 4926 Max W/c Ratio: 0.35
Disch. Comp. Time: Admix added at Site(L):
Chemical Admix Type: As per IS 9103 Cumulative Qty: 80.000
Mineral Admix Type: As per IS 456

The delivery challan is being used for delivery of continuous material and Tax Invoice will be issued on consolidated basis under Rule 46 of CGST Rules 2017

Sr. No. Raw Material Design Qty(Kg) %Mois/%Abs/Co Corrected(Kg) Required(Kg) Batched(Kg) %Variation
rr(Kg)
1 ADMSPLAST 2.77 -0.40 kg 2.37 11.83 11.78 -0.40
2 CA10MM 426.00 0.00 426.00 2130.07 2125.00 -0.20
3 CA20MM 639.00 0.00 639.00 3195.11 3291.00 3.00
4 FANS 675.00 9.00 735.75 3678.87 3622.00 -1.50
5 FLYASHR 161.00 0.00 161.00 805.03 808.00 0.40
6 WATERR 160.00 -60.75 kg 99.25 496.27 490.00 -1.28
7 CEMOPC 300.00 0.00 300.00 1500.05 1498.00 -0.10
TOTAL 2363.77 0.00 2363.37 11817.23 11845.78 -0.00

Detailed Acknowledgement
We here by confirm that we have received ______ cubic metres/Sq. ft. of UltraTech RMC in good condition along with Tax Invoice, as per below details,

Customer Firm Name IN INFRAESTATES LLP

Name of the person received RMC

Position / Role of the receiver

Mob. No. of the person received RMC

Tax Invoice 8991775220

Tax Invoice Qty. in cubic meters / sq. ft./[Link]/Bag/Bucket 5.00 M3

TM No. HR58C1866

Place of receipt

Date of Receipt

Signature of the receiver

Rubber stamp of the firm

Remarks if any

1. CAUTION: WET CEMENT AND CONCERETE ARE CAUSTIC MATERIAL WHICH CAN CAUSE SERIOUS SKIN INJURY. TO AVOID RISK OF SUCH INJURY, PROTECTIVE
CLOTHING (GLOVES, BOOTS ETC.) SHOULD BE WORN AT ALL TIMES DURING HANDLING OPERATION, WHERE DIRECT SKIN CONTACT OCCURS, IT SHOULD BE
WASHED THOROUGHLY WITH CLEAN WATER, PROLONGED SKIN CONTACT SHOULD BE AVOIDED. COMPANY IS NOT RESPONSIBLE FOR THE SLUMP, STRENGTH
OR QUALITY OF THE CONCRETE WHEN WATER HAS BEEN ADDED AT THE SITE ON THE REQUEST OF THE CUSTOMER.
2. Warranty Disclaimer: UltraTech Cement Limited warrant that the products identified are in accordance with appropriate BIS specification. No one is authorized to
make any modification or additions to this warranty. UltraTech Cement Limited makes no warranty or representation, either expressed or implied with respect to this
product and disclaims any implied warranty or merchantability or fitness for particular purpose, as Ultratech Cement Limited has no control over the other ingredients
mixed with the products, the final application or the finished work. In no event shall UltraTech Cement Limited be liable for direct, indirect, special, incidental or
consequential damages, including without limitation, loss of profit or earnings arising out of the use of this product, even if you are notified or advised of the
possibilities of such damages. In no case shall Ultratech Cement Limited#s liability exceed the purchase price of the product.
3. If necessary, additional dose of admixture may be added at project site to regain the workability of concrete with the mutual agreement between the consignor and the
consignee.
4. Once Goods are loaded in Vehicle, the Goods will not be taken back.

Digitally Signed by:


SUNNY SINGH

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