PARTICULARS DETAILS

Date of Removal 20-Mar-14 3/Jun/14 FALSE

Invoice Number 2300
Invoice Date 20-Mar-14
Invoice Time 15:40 Hrs
No. of Bales 105
D.C. No 0
Qty in ADMT 15.495 TRUE
Vehicle No. MP34TY 3589
L.R.No 1749 4
L.R.Date 20-Mar-14
Name of the
Transporter:
abc transports
14 Err
address
Head Off
TIN / CST : ORIGINAL FOR BUYER
Range: ECC & CER No:
Division: Name of Excisable Commodity:
Tariff Heading No:
Commissionerate : PLA No:
Date of Removal: 20-Mar-14 Invoice Number: 2300
Time of Removal: Invoice Date : 20-Mar-14
In words : Invoice Time : 15:40 Hrs
Customer Code Name & Address of the Consignee:
Name & Address of the Buyer: M/s.___________________ltd
M/s.________ LIMITED address
address address
address Pur.Order No.
Buyer's ECC No: ________________ Range:____, Division:_____ TIN:
Sl.
No.
Specification and
Description of Goods
No. and
Description of
Bales
Identification
marks and
serial no. of the
goods (DC No.)
Bale Wt. (
In KGS)
Rate per MTs
(`) (Inclusive
Packing)
Rate
of
Duty
Details of
deductions /
additions made
to arrive at
value u/s. 4
Total
Assessable
Value/Tariff
Value
(Inclusive
Packing) (`)
1 105 200 78000 Adv. - 1208610.00
CENVAT 12% 145033.00
EC 2% 2901.00
SHEC 1% 1450.00
TOTAL ED: 149384.00
TAXABLE VALUE 1357994.00
VAT / CST 2% 27160.00
TOTAL INVOICE VALUE 1385154.00
Total ED Payable in Words: Rupees One Lakh FourtyNine Thousand Three Hundred EightyFour Only
Total Invoice Value in Words: Rupees Thirteen Lakh EightyFive Thousand One Hundred FiftyFour Only
Sl.No. & date of debit entry for duty in
- PLA
- CENVAT CREDIT
Place: _________
Mode of Transport: By ROAD L.R. No: 1749
Vehicle. No: MP34TY 3589 L.R. Dt:
Name of the Transporter: abc transports
Total Qty in MTs
15.495
For removal of excisable goods from a factory or warehouse with payment of duty for home consumption or export
(Vide Rule 11 of the Central Excise Rules, 2002 and Rule 9 of Cenvat Credit Rules, 2004)
20-Mar-14
For ______________________ltd
Note: Our responsibility ceases the moment, the material is handed over to the transporter in
good condition at our gate. Any claim for loss / damage of this consignment shall not be
entertained. Any claim should be made against the carriers only.
TAX INVOICE CUM CHALLAN
Certified that the particulars given above are true and correct and the
amount indicated represents the price actually charged and that there is no
flow of additional consideration directly or indirectly from the buyer.
(Authentication is Exempted vide Notfn.No.05/2010 C.E (N.T) dtd.27.02.2010)
reg office address
____________________Ltd
address
E.&O.E.
Authorised Signatory
CST:
Payable
address
Head Off
TIN / CST : Duplicate for Transporter
Range: ECC & CER No:
Division: Name of Excisable Commodity:
Tariff Heading No:
Commissionerate : PLA No:
Date of Removal: 0-Jan-00 Invoice Number: 2300
Time of Removal: Invoice Date : 20-Mar-14
In words : Invoice Time : 15:40 Hrs
Customer Code Name & Address of the Consignee:
Name & Address of the Buyer: M/s.___________________ltd
M/s.________ LIMITED address
address address
address Pur.Order No.
Buyer's ECC No: ________________ Range:____, Division:_____ TIN:
Sl.
No.
Specification and
Description of Goods
No. and
Description of
Bales
Identification
marks and
serial no. of the
goods (DC No.)
Bale Wt. (
In KGS)
Rate per MTs
(`) (Inclusive
Packing)
Rate
of
Duty
Details of
deductions /
additions made
to arrive at
value u/s. 4
Total
Assessable
Value/Tariff
Value
(Inclusive
Packing) (`)
1 0 0 200 78000 Adv. - 1208610.00
CENVAT 12% 145033.00
EC 2% 2901.00
SHEC 1% 1450.00
TOTAL ED: 149384.00
TAXABLE VALUE 1357994.00
VAT / CST 2% 27160.00
TOTAL INVOICE VALUE 1385154.00
Total ED Payable in Words: Rupees One Lakh FourtyNine Thousand Three Hundred EightyFour Only
Total Invoice Value in Words: Rupees Thirteen Lakh EightyFive Thousand One Hundred FiftyFour Only
Sl.No. & date of debit entry for duty in
- PLA
- CENVAT CREDIT
Place: _________
Mode of Transport: By ROAD L.R. No: 0
Vehicle. No: 0 L.R. Dt:
Name of the Transporter: 0-Jan-00
For removal of excisable goods from a factory or warehouse with payment of duty for home consumption or export
Total Qty in MTs
15.495
For ______________________ltd
Note: Our responsibility ceases the moment, the material is handed over to the transporter in
good condition at our gate. Any claim for loss / damage of this consignment shall not be
entertained. Any claim should be made against the carriers only.
E.&O.E.
Authorised Signatory
(Vide Rule 11 of the Central Excise Rules, 2002 and Rule 9 of Cenvat Credit Rules, 2004)
TAX INVOICE CUM CHALLAN
CST:
Payable
(Authentication is Exempted vide Notfn.No.05/2010 C.E (N.T) dtd.27.02.2010)
Certified that the particulars given above are true and correct and the
amount indicated represents the price actually charged and that there is no
flow of additional consideration directly or indirectly from the buyer.
0-Jan-00
____________________Ltd
address
reg office address
address
Head Off
TIN / CST : Triplicate for Assessee
Range: ECC & CER No:
Division: Name of Excisable Commodity:
Tariff Heading No:
Commissionerate : PLA No:
Date of Removal: 0-Jan-00 Invoice Number: 2300
Time of Removal: Invoice Date : 20-Mar-14
In words : Invoice Time : 15:40 Hrs
Customer Code Name & Address of the Consignee:
Name & Address of the Buyer: M/s.___________________ltd
M/s.________ LIMITED address
address address
address Pur.Order No.
Buyer's ECC No: ________________ Range:____, Division:_____ TIN:
Sl.
No.
Specification and
Description of Goods
No. and
Description of
Bales
Identification
marks and
serial no. of the
goods (DC No.)
Bale Wt. (
In KGS)
Rate per MTs
(`) (Inclusive
Packing)
Rate
of
Duty
Details of
deductions /
additions made
to arrive at
value u/s. 4
Total
Assessable
Value/Tariff
Value
(Inclusive
Packing) (`)
1 0 0 200 78000 Adv. - 1208610.00
CENVAT 12% 145033.00
EC 2% 2901.00
SHEC 1% 1450.00
TOTAL ED: 149384.00
TAXABLE VALUE 1357994.00
VAT / CST 2% 27160.00
TOTAL INVOICE VALUE 1385154.00
Total ED Payable in Words: Rupees One Lakh FourtyNine Thousand Three Hundred EightyFour Only
Total Invoice Value in Words: Rupees Thirteen Lakh EightyFive Thousand One Hundred FiftyFour Only
Sl.No. & date of debit entry for duty in
- PLA
- CENVAT CREDIT
Place: _________
Mode of Transport: By ROAD L.R. No: 0
Vehicle. No: 0 L.R. Dt:
Name of the Transporter: 0-Jan-00
____________________Ltd
address
Total Qty in MTs
(Vide Rule 11 of the Central Excise Rules, 2002 and Rule 9 of Cenvat Credit Rules, 2004)
TAX INVOICE CUM CHALLAN
0-Jan-00
Payable
(Authentication is Exempted vide Notfn.No.05/2010 C.E (N.T) dtd.27.02.2010)
15.495
CST:
reg office address
For removal of excisable goods from a factory or warehouse with payment of duty for home consumption or export
Note: Our responsibility ceases the moment, the material is handed over to the transporter in
good condition at our gate. Any claim for loss / damage of this consignment shall not be
entertained. Any claim should be made against the carriers only.
E.&O.E.
Certified that the particulars given above are true and correct and the
amount indicated represents the price actually charged and that there is no
flow of additional consideration directly or indirectly from the buyer.
Authorised Signatory
For ______________________ltd
address
Head Off
TIN / CST : CTD/EXTRA COPY
Range: ECC & CER No:
Division: Name of Excisable Commodity:
Tariff Heading No:
Commissionerate : PLA No:
Date of Removal: 0-Jan-00 Invoice Number: 2300
Time of Removal: Invoice Date : 20-Mar-14
In words : Invoice Time : 15:40 Hrs
Customer Code Name & Address of the Consignee:
Name & Address of the Buyer: M/s.___________________ltd
M/s.________ LIMITED address
address address
address Pur.Order No.
Buyer's ECC No: ________________ Range:____, Division:_____ TIN:
Sl.
No.
Specification and
Description of Goods
No. and
Description of
Bales
Identification
marks and
serial no. of the
goods (DC No.)
Bale Wt. (
In KGS)
Rate per MTs
(`) (Inclusive
Packing)
Rate
of
Duty
Details of
deductions /
additions made
to arrive at
value u/s. 4
Total
Assessable
Value/Tariff
Value
(Inclusive
Packing) (`)
1 0 0 200 78000 Adv. - 1208610.00
CENVAT 12% 145033.00
EC 2% 2901.00
SHEC 1% 1450.00
TOTAL ED: 149384.00
TAXABLE VALUE 1357994.00
VAT / CST 2% 27160.00
TOTAL INVOICE VALUE 1385154.00
Total ED Payable in Words: Rupees One Lakh FourtyNine Thousand Three Hundred EightyFour Only
Total Invoice Value in Words: Rupees Thirteen Lakh EightyFive Thousand One Hundred FiftyFour Only
Sl.No. & date of debit entry for duty in
- PLA
- CENVAT CREDIT
Place: _________
Mode of Transport: By ROAD L.R. No: 0
Vehicle. No: 0 L.R. Dt:
Name of the Transporter: 0-Jan-00
15.495
For removal of excisable goods from a factory or warehouse with payment of duty for home consumption or export
Authorised Signatory
Note: Our responsibility ceases the moment, the material is handed over to the transporter in
good condition at our gate. Any claim for loss / damage of this consignment shall not be
entertained. Any claim should be made against the carriers only.
TAX INVOICE CUM CHALLAN
Total Qty in MTs
E.&O.E.
For ______________________ltd
(Vide Rule 11 of the Central Excise Rules, 2002 and Rule 9 of Cenvat Credit Rules, 2004)
0-Jan-00
(Authentication is Exempted vide Notfn.No.05/2010 C.E (N.T) dtd.27.02.2010)
Payable
Certified that the particulars given above are true and correct and the
amount indicated represents the price actually charged and that there is no
flow of additional consideration directly or indirectly from the buyer.
CST:
____________________Ltd
address
reg office address
address
Head Off
TIN / CST : EXTRA COPY
Range: ECC & CER No:
Division: Name of Excisable Commodity:
Tariff Heading No:
Commissionerate : PLA No:
Date of Removal: 0-Jan-00 Invoice Number: 2300
Time of Removal: Invoice Date : 20-Mar-14
In words : Invoice Time : 15:40 Hrs
Customer Code Name & Address of the Consignee:
Name & Address of the Buyer: M/s.___________________ltd
M/s.________ LIMITED address
address address
address Pur.Order No.
Buyer's ECC No: ________________ Range:____, Division:_____ TIN:
Sl.
No.
Specification and
Description of Goods
No. and
Description of
Bales
Identification
marks and
serial no. of the
goods (DC No.)
Bale Wt. (
In KGS)
Rate per MTs
(`) (Inclusive
Packing)
Rate
of
Duty
Details of
deductions /
additions made
to arrive at
value u/s. 4
Total
Assessable
Value/Tariff
Value
(Inclusive
Packing) (`)
1 0 0 200 78000 Adv. - 1208610.00
CENVAT 12% 145033.00
EC 2% 2901.00
SHEC 1% 1450.00
TOTAL ED: 149384.00
TAXABLE VALUE 1357994.00
VAT / CST 2% 27160.00
TOTAL INVOICE VALUE 1385154.00
Total ED Payable in Words: Rupees One Lakh FourtyNine Thousand Three Hundred EightyFour Only
Total Invoice Value in Words: Rupees Thirteen Lakh EightyFive Thousand One Hundred FiftyFour Only
Sl.No. & date of debit entry for duty in
- PLA
- CENVAT CREDIT
Place: _________
Mode of Transport: By ROAD L.R. No: 0
Vehicle. No: 0 L.R. Dt:
Name of the Transporter: 0-Jan-00
Total Qty in MTs
15.495
(Authentication is Exempted vide Notfn.No.05/2010 C.E (N.T) dtd.27.02.2010)
TAX INVOICE CUM CHALLAN
____________________Ltd
address
reg office address
CST:
For removal of excisable goods from a factory or warehouse with payment of duty for home consumption or export
(Vide Rule 11 of the Central Excise Rules, 2002 and Rule 9 of Cenvat Credit Rules, 2004)
E.&O.E.
Certified that the particulars given above are true and correct and the
amount indicated represents the price actually charged and that there is no
flow of additional consideration directly or indirectly from the buyer.
0-Jan-00
For ______________________ltd
Authorised Signatory
Note: Our responsibility ceases the moment, the material is handed over to the transporter in
good condition at our gate. Any claim for loss / damage of this consignment shall not be
entertained. Any claim should be made against the carriers only.
Payable