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    OPera Goa

    Uploaded by

    JaTiN RaY
    This tax invoice document contains 3 key details: 1) It is from Crompton Greaves Consumer Electricals Limited to Opera Gratia Pvt Ltd in Goa for the sale and delivery of 1 unit of S-REMOTE1RF-ASSY, S-REMOTE HANDSET ASSY. 2) The total invoice amount is 556.96 Indian rupees which includes the item rate of 472 rupees plus 18% IGST of 84.96 rupees. 3) It provides the necessary information for tax purposes like GST registration numbers, HSN code, quantity, rates, taxes, etc.

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

    OPera Goa

    Uploaded by

    JaTiN RaY
    365 views1 page
    This tax invoice document contains 3 key details: 1) It is from Crompton Greaves Consumer Electricals Limited to Opera Gratia Pvt Ltd in Goa for the sale and delivery of 1 unit of S-REMOTE1RF-ASSY, S-REMOTE HANDSET ASSY. 2) The total invoice amount is 556.96 Indian rupees which includes the item rate of 472 rupees plus 18% IGST of 84.96 rupees. 3) It provides the necessary information for tax purposes like GST registration numbers, HSN code, quantity, rates, taxes, etc.

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    GOA

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    This tax invoice document contains 3 key details: 1) It is from Crompton Greaves Consumer Electricals Limited to Opera Gratia Pvt Ltd in Goa for the sale and delivery of 1 unit of S-REMOTE1RF-ASSY, S-REMOTE HANDSET ASSY. 2) The total invoice amount is 556.96 Indian rupees which includes the item rate of 472 rupees plus 18% IGST of 84.96 rupees. 3) It provides the necessary information for tax purposes like GST registration numbers, HSN code, quantity, rates, taxes, etc.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    365 views1 page

    OPera Goa

    Uploaded by

    JaTiN RaY
    This tax invoice document contains 3 key details: 1) It is from Crompton Greaves Consumer Electricals Limited to Opera Gratia Pvt Ltd in Goa for the sale and delivery of 1 unit of S-REMOTE1RF-ASSY, S-REMOTE HANDSET ASSY. 2) The total invoice amount is 556.96 Indian rupees which includes the item rate of 472 rupees plus 18% IGST of 84.96 rupees. 3) It provides the necessary information for tax purposes like GST registration numbers, HSN code, quantity, rates, taxes, etc.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 1

    TAX INVOICE

    Crompton Greaves Consumer Electricals Limited


    SPEAR LOGISTICS PRIVATE LIMITED
    INDIAN CORP, WAREHOUSE BLDG 127/137
    MANKOLI NAKA, DAPODA, BHIWANDI, THANE
    GST Registration No. : 27AAFCC9473R1ZP
    ,421302
    Tax is payable on RCM : NO
    www.crompton.co.in

    Invoice Sr. No. : 429991459 Original for Recipient


    Invoice Date : 28.02.2019 Inco Terms : FOB GOA
    Delivery No. : 4011274160 Transporter Name :
    Shipment Document No. : Vehicle / Wagon No. :
    Sales Order Number : 1058905 Mode of Transport :
    Payments Terms : 60 Days Credit LR/RR No. :
    GRC Fillup Invoice : 0926013298 Customer PO No & Date : 926013298 GRC Invoice , 28.02.2019
    GRC Fillup Order : 102401892 No. of Package :
    Gross Weight : KG
    E Way Bill No.

    Place Of Supply Address of Delivery


    Name : OPERA GRATIA PVT LTD (GOA) Name : OPERA GRATIA PVT LTD (GOA)

    Customer Code : 201738 Customer Code : 201738


    State : 30 , Goa State : 30 , Goa
    Phone No. : 8077015105 Phone No. : 8077015105
    GST Number : 30AACCO2515P1ZK GST Number : 30AACCO2515P1ZK
    Address : SHOP NO 1, GROUND FLOOR, NEAR AXIS BANK, Address : SHOP NO 1, GROUND FLOOR, NEAR AXIS BANK,
    GOGOI CIRCLE, MARGAON, GOA GOA 403601 GOGOI CIRCLE, MARGAON, GOA GOA 403601

    Sr. Description Of Goods HSN/SAC Qty&UOM Rate Disc Trans. GST Total
    No Code (INR) (Rs/%) Value (Amount in INR) (INR)
    Per Unit (INR) Rate CGST SGST IGST
    (%) Amount Amount Amount
    1 S-REMOTE1RF-ASSY , S-REMOTE 8414 1 NOS 590.00 20.00- % 472.00 IGST:18.0% 0.00 0.00 84.96 556.96
    HANDSET ASSY ,Stor.Loc:2001

    84.96

    Invoice Amount : Five Hundred Fifty Six Rupees Ninety Six Paise Only Total (INR) : 556.96

    Certified that the particulars given above are true and correct FOR CROMPTON GREAVES CONSUMER
    ELECTRICALS LIMITED
    Certified that the particulars given are true & correct and the amount indicated represents the amount actually charged and there is no
    flow of any additional consideration directly or indirectly from the Recipient.

    Authorized Signatory

    Note: We take no responsibility for loss, breakages or shortage of weight after the goods have been handed over to the carrier. Any complaints as to quality must be made immediately upon receipt of
    goods.

    CGCEL Privacy Policy: You are requested to please refer to CGCEL's Customer & Supplier Privacy Policy available on CGCEL's website www.crompton.co.in to understand and familiarise yourself with
    CGCEL#s Privacy Policy towards its business partners with respect to sharing of personal data & information. Reg.Office:CROMPTON GREAVES CONSUMERS ELECTRICALS LTD., TOWER 3,
    EQUINOX BUSINESS PARK, LBS MARG, KURLA WEST, MUMBAI 400070. PAN NO: AAFCC9473R CIN NO: L31900MH2015PLC262254
    Page 1 of 1

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