Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice
IRN : be012c79c8ae774c8ebe1ddec3aac0e9999f402ba8ebb3f47e756d87db6919ad
Ack No. : 162313095964092
Ack Date : 3-Jan-23
SMITH STRUCTURES (I) PVT LTD Invoice No. e-Way Bill No. Dated
Block No. 358, Khata No 570, SSIPLTI2223-1661 691507163503 3-Jan-23
Vansar, Taluka-Matar
Dist. Kheda Delivery Note Mode/Terms of Payment
PAN No. AAQCS5395D
Gujarat - 387001, India SSIPL/22-23/1938
GSTIN/UIN: 24AAQCS5395D1Z0
State Name : Gujarat, Code : 24 Reference No. & Date. Other References
CIN: U45201GJ2011PTC067068
E-Mail : [email protected]
SSIPLTI2223-1661 dt. 3-Jan-23
Buyer's Order No. Dated
Consignee (Ship to)
POGLLP2200003 14-Apr-22
Global Loginfra LLP Dispatch Doc No. Delivery Note Date
Old Delhi Road ,Under Mouza Bangihati, Pandit Satghara & Rishra, PO- Mallikpara, SSIPL/22-23/1938 3-Jan-23
PS–Seorampore, Hooghly Dispatched through Destination
West Bengal - 712203, India Hoogly, West Bengal
GSTIN/UIN : 19AARFG8953F1ZQ Bill of Lading/LR-RR No. Motor Vehicle No.
PAN/IT No : AARFG8953F NP01738 dt. 3-Jan-23 NL01L3212
State Name : West Bengal, Code : 19 Terms of Delivery
Buyer (Bill to)
Global Loginfra LLP
P4, Black Burn Lane, 3rd Floor, Kolkata
West Bengal - 700012, India
GSTIN/UIN : 19AARFG8953F1ZQ
PAN/IT No : AARFG8953F
State Name : West Bengal, Code : 19
Place of Supply : West Bengal
Sl Description of Goods HSN/SAC Quantity Rate per Amount Taxable Integrated Tax Total
No. Value Rate Amount Amount
1 Supply of Pre-Fabricate Building Material 94060099 1.0000 Unit 4,70,128.31 Unit 4,70,128.31 4,70,128.31 18% 84,623.10 5,54,751.41
SSR Coil
(Warehouse-3)
Output IGST 18% 18 % 84,623.10
TCS on Sales of Any Goods - 206H 0.1% 555.00
5,55,306.41
continued to page number 2
This is a Computer Generated Invoice
Tax Invoice(Page 2) (ORIGINAL FOR RECIPIENT)
SMITH STRUCTURES (I) PVT LTD Invoice No. e-Way Bill No. Dated
Block No. 358, Khata No 570, SSIPLTI2223-1661 691507163503 3-Jan-23
Vansar, Taluka-Matar
Dist. Kheda Delivery Note Mode/Terms of Payment
PAN No. AAQCS5395D
Gujarat - 387001, India SSIPL/22-23/1938
GSTIN/UIN: 24AAQCS5395D1Z0
State Name : Gujarat, Code : 24
Reference No. & Date. Other References
CIN: U45201GJ2011PTC067068 SSIPLTI2223-1661 dt. 3-Jan-23
E-Mail :
[email protected] Buyer's Order No. Dated
Consignee (Ship to)
POGLLP2200003 14-Apr-22
Global Loginfra LLP Dispatch Doc No. Delivery Note Date
Old Delhi Road ,Under Mouza Bangihati, Pandit Satghara & Rishra, PO- Mallikpara, SSIPL/22-23/1938 3-Jan-23
PS–Seorampore, Hooghly Dispatched through Destination
West Bengal - 712203, India Hoogly, West Bengal
GSTIN/UIN : 19AARFG8953F1ZQ Bill of Lading/LR-RR No. Motor Vehicle No.
PAN/IT No : AARFG8953F NP01738 dt. 3-Jan-23 NL01L3212
State Name : West Bengal, Code : 19 Terms of Delivery
Buyer (Bill to)
Global Loginfra LLP
P4, Black Burn Lane, 3rd Floor, Kolkata
West Bengal - 700012, India
GSTIN/UIN : 19AARFG8953F1ZQ
PAN/IT No : AARFG8953F
State Name : West Bengal, Code : 19
Place of Supply : West Bengal
Sl Description of Goods HSN/SAC Quantity Rate per Amount Taxable Integrated Tax Total
No. Value Rate Amount Amount
Less : Round Off (-)0.41
Total 1.0000 Unit ₹ 5,55,306.00 4,70,128.31 84,623.10
Amount Chargeable (in words) INR Five Lakh Fifty Five Thousand Three Hundred Six Only E. & O.E
Taxable Integrated Tax Total
Value Rate Amount Tax Amount
4,70,128.31 18% 84,623.10 84,623.10
Total: 4,70,128.31 84,623.10 84,623.10
Tax Amount (in words) : INR Eighty Four Thousand Six Hundred Twenty Three and Ten paise Only
Remarks:
INV NO. SSIPLTI2223-1661 DTD 03.01.2023, TWRDS SUPPLY OF PEB MATERIAL
THROUGH NL01L3212
Company's PAN : AAQCS5395D for SMITH STRUCTURES (I) PVT LTD
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are
true and correct. Authorised Signatory
This is a Computer Generated Invoice
e-Way Bill e-Way Bill
Doc No.: Tax Invoice - SSIPLTI2223-1661
Date : 3-Jan-23
IRN : be012c79c8ae774c8ebe1ddec3aac0e9999f402ba8ebb3f47e756d87db6919ad
Ack No.: 162313095964092
Ack Date: 3-Jan-23
1. e-Way Bill Details
e-Way Bill No.: 691507163503 Mode : 1 - Road Generated Date : 3-Jan-23 0:58 AM
Generated By: 24AAQCS5395D1Z0 Approx Distance: 285 KM Valid Upto : 5-Jan-23 11:59 PM
Supply Type: Outward-Supply Transaction Type: Bill To - Ship To
2. Address Details
From To
SMITH STRUCTURES (I) PVT LTD Global Loginfra LLP
GSTIN : 24AAQCS5395D1Z0 GSTIN : 19AARFG8953F1ZQ
Gujarat West Bengal
Dispatch From Ship To
Block No. 358, Khata No 570,, Vansar, Taluka Old Delhi Road ,Under Mouza Bangihati,, Pandit
-Matar, Dist. Kheda, PAN No. AAQCS5395D Satghara & Rishra, PO- Mallikpara,
KHEDA-GUJARAT Gujarat 387001 PS–Seorampore, Hooghly Hoogly - West Bengal West Bengal 712203
3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (I)
94060099 Supply of Pre-Fabricate Building Material & Supply 1 UNT 4,70,128.31 18
of Pre Fabricated Building Material
Tot.Taxable Amt : 4,70,128.31 Other Amt : 554.59 Total Inv Amt : 5,55,306.00
IGST Amt : 84,623.10
4. Transportation Details
Transporter ID : Doc No. : NP01738
Name : Date : 3-Jan-23
5. Vehicle Details
Vehicle No. : NL01L3212 From : KHEDA-GUJARAT CEWB No.:
Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice
IRN : be012c79c8ae774c8ebe1ddec3aac0e9999f402ba8ebb3f47e756d87db6919ad
Ack No. : 162313095964092
Ack Date : 3-Jan-23
SMITH STRUCTURES (I) PVT LTD Invoice No. e-Way Bill No. Dated
Block No. 358, Khata No 570, SSIPLTI2223-1661 691507163503 3-Jan-23
Vansar, Taluka-Matar
Dist. Kheda Delivery Note Mode/Terms of Payment
PAN No. AAQCS5395D
Gujarat - 387001, India SSIPL/22-23/1938
GSTIN/UIN: 24AAQCS5395D1Z0
State Name : Gujarat, Code : 24 Reference No. & Date. Other References
CIN: U45201GJ2011PTC067068
E-Mail : [email protected]
SSIPLTI2223-1661 dt. 3-Jan-23
Buyer's Order No. Dated
Consignee (Ship to)
POGLLP2200003 14-Apr-22
Global Loginfra LLP Dispatch Doc No. Delivery Note Date
Old Delhi Road ,Under Mouza Bangihati, Pandit Satghara & Rishra, PO- Mallikpara, SSIPL/22-23/1938 3-Jan-23
PS–Seorampore, Hooghly Dispatched through Destination
West Bengal - 712203, India Hoogly, West Bengal
GSTIN/UIN : 19AARFG8953F1ZQ Bill of Lading/LR-RR No. Motor Vehicle No.
PAN/IT No : AARFG8953F NP01738 dt. 3-Jan-23 NL01L3212
State Name : West Bengal, Code : 19 Terms of Delivery
Buyer (Bill to)
Global Loginfra LLP
P4, Black Burn Lane, 3rd Floor, Kolkata
West Bengal - 700012, India
GSTIN/UIN : 19AARFG8953F1ZQ
PAN/IT No : AARFG8953F
State Name : West Bengal, Code : 19
Place of Supply : West Bengal
Sl Description of Goods HSN/SAC Quantity Rate per Amount Taxable Integrated Tax Total
No. Value Rate Amount Amount
1 Supply of Pre-Fabricate Building Material 94060099 1.0000 Unit 4,70,128.31 Unit 4,70,128.31 4,70,128.31 18% 84,623.10 5,54,751.41
SSR Coil
(Warehouse-3)
Output IGST 18% 18 % 84,623.10
TCS on Sales of Any Goods - 206H 0.1% 555.00
5,55,306.41
continued to page number 2
This is a Computer Generated Invoice
Tax Invoice(Page 2) (DUPLICATE FOR TRANSPORTER)
SMITH STRUCTURES (I) PVT LTD Invoice No. e-Way Bill No. Dated
Block No. 358, Khata No 570, SSIPLTI2223-1661 691507163503 3-Jan-23
Vansar, Taluka-Matar
Dist. Kheda Delivery Note Mode/Terms of Payment
PAN No. AAQCS5395D
Gujarat - 387001, India SSIPL/22-23/1938
GSTIN/UIN: 24AAQCS5395D1Z0
State Name : Gujarat, Code : 24
Reference No. & Date. Other References
CIN: U45201GJ2011PTC067068 SSIPLTI2223-1661 dt. 3-Jan-23
E-Mail :
[email protected] Buyer's Order No. Dated
Consignee (Ship to)
POGLLP2200003 14-Apr-22
Global Loginfra LLP Dispatch Doc No. Delivery Note Date
Old Delhi Road ,Under Mouza Bangihati, Pandit Satghara & Rishra, PO- Mallikpara, SSIPL/22-23/1938 3-Jan-23
PS–Seorampore, Hooghly Dispatched through Destination
West Bengal - 712203, India Hoogly, West Bengal
GSTIN/UIN : 19AARFG8953F1ZQ Bill of Lading/LR-RR No. Motor Vehicle No.
PAN/IT No : AARFG8953F NP01738 dt. 3-Jan-23 NL01L3212
State Name : West Bengal, Code : 19 Terms of Delivery
Buyer (Bill to)
Global Loginfra LLP
P4, Black Burn Lane, 3rd Floor, Kolkata
West Bengal - 700012, India
GSTIN/UIN : 19AARFG8953F1ZQ
PAN/IT No : AARFG8953F
State Name : West Bengal, Code : 19
Place of Supply : West Bengal
Sl Description of Goods HSN/SAC Quantity Rate per Amount Taxable Integrated Tax Total
No. Value Rate Amount Amount
Less : Round Off (-)0.41
Total 1.0000 Unit ₹ 5,55,306.00 4,70,128.31 84,623.10
Amount Chargeable (in words) INR Five Lakh Fifty Five Thousand Three Hundred Six Only E. & O.E
Taxable Integrated Tax Total
Value Rate Amount Tax Amount
4,70,128.31 18% 84,623.10 84,623.10
Total: 4,70,128.31 84,623.10 84,623.10
Tax Amount (in words) : INR Eighty Four Thousand Six Hundred Twenty Three and Ten paise Only
Remarks:
INV NO. SSIPLTI2223-1661 DTD 03.01.2023, TWRDS SUPPLY OF PEB MATERIAL
THROUGH NL01L3212
Company's PAN : AAQCS5395D for SMITH STRUCTURES (I) PVT LTD
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are
true and correct. Authorised Signatory
This is a Computer Generated Invoice
