Tax Invoice e-Invoice
IRN : ed189ef393981b233b04d88d0737572bd99f272f728d8-
5066e79d55959fb869f
Ack No. : 132420219467698
Ack Date : 12-Nov-24
AGGARWAL CEMENT (24-25) Invoice No. Dated
Near Axis Bank 1596 12-Nov-24
Palwal Delivery Note Mode/Terms of Payment
GSTIN/UIN: 06ABBPT9395D1ZB
State Name : Haryana, Code : 06 Reference No. & Date. Other References
E-Mail :
[email protected]Consignee (Ship to)
Buyer's Order No. Dated
Vishwakarma Traders
Main Bazer Dispatch Doc No. Delivery Note Date
Village Fatepur Biloch
Ballabgarh
GSTIN/UIN : 06AFJPS6093P1ZI Dispatched through Destination
State Name : Haryana, Code : 06
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
Vishwakarma Traders HR73B2450
Main Bazer Terms of Delivery
Village Fatepur Biloch
Ballabgarh
GSTIN/UIN : 06AFJPS6093P1ZI
State Name : Haryana, Code : 06
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Bangur(Magna) 25232930 120 BAG 265.63 BAG 31,875.00
CGST TAX 4,462.50
SGST TAX 4,462.50
Total 120 BAG ₹ 40,800.00
Amount Chargeable (in words) E. & O.E
INR Forty Thousand Eight Hundred Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
25232930 31,875.00 14% 4,462.50 14% 4,462.50 8,925.00
Total 31,875.00 4,462.50 4,462.50 8,925.00
Tax Amount (in words) : INR Eight Thousand Nine Hundred Twenty Five Only
Company's Bank Details
Bank Name : Axis Bank
A/c No. : 921030038563600
Branch & IFS Code: Palwal & UTIB0004294
Declaration for AGGARWAL CEMENT (24-25)
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
