Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : 79a3963f0584c9772a64fb698e1dbee31e7df5611873-
df558929b0a2934365e7
Ack No. : 122424090039877
Ack Date : 22-Nov-24

Vishwanath Industries Invoice No. e-Way Bill No. Dated

B-19, MIDC,Sevagram Road, 24-25/VNIW/1719 241862776607 22-Nov-24
Wardha-442001 Delivery Note Mode/Terms of Payment
UDYAM-MH-34-0005962 30 Days
TYPE - MEDIUM Reference No. & Date. Other References
GSTIN/UIN: 27ABCPB4918K1ZQ 24-25/VNIW/1719 dt. 22-Nov-24
State Name : Maharashtra, Code : 27 Buyer's Order No. Dated
E-Mail : [email protected]
Consignee (Ship to) 4000075530 13-Nov-24
Dispatch Doc No. Delivery Note Date
Dilip Buildcon Ltd.
Rewa - Bansagar MVS Project Karah, Village
Dispatched through Destination
Raipur, Tehsil Raipur Karchulion Po Box Raipur,
Rewa - 486114 GUPTA AGENCIES
GSTIN/UIN : 23AACCD6124B1ZE Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Madhya Pradesh, Code : 23 605 dt. 22-Nov-24 MP19HA3741
Buyer (Bill to) Terms of Delivery
Dilip Buildcon Ltd. DISPATCH FROM - GANDHIDHAM
Plot No. 5, Inside Govind Narayan Singh Gate
Chunna Bhatti, Kolar Road, Bhopal-462016
GSTIN/UIN : 23AACCD6124B1ZE
State Name : Madhya Pradesh, Code : 23
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Wooden Batten (Nos) 44071100 2,250.00 NOS 325.00 NOS 7,31,250.00
2.5"X4"X8'

IGST 1,31,625.00

Total 2,250.00 NOS RS 8,62,875.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Eight Lakh Sixty Two Thousand Eight Hundred Seventy Five Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
44071100 7,31,250.00 18% 1,31,625.00 1,31,625.00
Total 7,31,250.00 1,31,625.00 1,31,625.00
Tax Amount (in words) : Indian Rupees One Lakh Thirty One Thousand Six Hundred Twenty Five Only
Company's PAN : ABCPB4918K
Declaration
1) We declare that this invoice shows the actual price of
the goods described and that all particulars are true and
correct.2) Our Risk and Responsibilities cease as soon for Vishwanath Industries
the goods handed over to the carrier.
3) 24% Interest Will Charged. If payment is not made
withian 30 days from date of Bill. Authorised Signatory
SUBJECT TO WARDHA JURISDICTION
This is a Computer Generated Invoice
 e-Way Bill e-Way Bill

Doc No. : Tax Invoice - 24-25/VNIW/1719

Date : 22-Nov-24

IRN : 79a3963f0584c9772a64fb698e1dbee31e7df5611873df558929b0a2934365e7
Ack No. : 122424090039877
Ack Date: 22-Nov-24

1. e-Way Bill Details

e-Way Bill No. : 241862776607 Mode : 1 - Road Generated Date: 22-Nov-24 8:13 PM
Generated By: 27ABCPB4918K1ZQ Approx Distance: 1448 KM Valid Upto : 30-Nov-24 11:59 PM
Supply Type : Outward-Supply Transaction Type : Combination of 2 and 3

2. Address Details
From To
Vishwanath Industries Dilip Buildcon Ltd.
GSTIN : 27ABCPB4918K1ZQ GSTIN : 23AACCD6124B1ZE
Maharashtra Madhya Pradesh

Dispatch From Ship To

GANDHIDHAM GANDHIDHAM Gujarat 370201 Rewa - Bansagar MVS Project Karah, Village, Raipur,
Tehsil Raipur Karchulion Po Box Raipur,, Rewa - 486114
REWA Madhya Pradesh 486114

3. Goods Details

HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (I)

44071100 Wooden Batten (Nos) & Wooden Batten (Nos) 2,250 NOS 7,31,250.00 18

Tot.Taxable Amt : 7,31,250.00 Other Amt : Total Inv Amt : 8,62,875.00

IGST Amt : 1,31,625.00

4. Transportation Details
Transporter ID : Doc No. : 605
Name : GUPTA AGENCIES Date : 22-Nov-24

5. Vehicle Details
Vehicle No. : MP19HA3741 From : GANDHIDHAM CEWB No.:
 Tax Invoice (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : 79a3963f0584c9772a64fb698e1dbee31e7df5611873-
df558929b0a2934365e7
Ack No. : 122424090039877
Ack Date : 22-Nov-24

Vishwanath Industries Invoice No. e-Way Bill No. Dated

B-19, MIDC,Sevagram Road, 24-25/VNIW/1719 241862776607 22-Nov-24
Wardha-442001 Delivery Note Mode/Terms of Payment
UDYAM-MH-34-0005962 30 Days
TYPE - MEDIUM Reference No. & Date. Other References
GSTIN/UIN: 27ABCPB4918K1ZQ 24-25/VNIW/1719 dt. 22-Nov-24
State Name : Maharashtra, Code : 27 Buyer's Order No. Dated
E-Mail : [email protected]
Consignee (Ship to) 4000075530 13-Nov-24
Dispatch Doc No. Delivery Note Date
Dilip Buildcon Ltd.
Rewa - Bansagar MVS Project Karah, Village
Dispatched through Destination
Raipur, Tehsil Raipur Karchulion Po Box Raipur,
Rewa - 486114 GUPTA AGENCIES
GSTIN/UIN : 23AACCD6124B1ZE Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Madhya Pradesh, Code : 23 605 dt. 22-Nov-24 MP19HA3741
Buyer (Bill to) Terms of Delivery
Dilip Buildcon Ltd. DISPATCH FROM - GANDHIDHAM
Plot No. 5, Inside Govind Narayan Singh Gate
Chunna Bhatti, Kolar Road, Bhopal-462016
GSTIN/UIN : 23AACCD6124B1ZE
State Name : Madhya Pradesh, Code : 23
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Wooden Batten (Nos) 44071100 2,250.00 NOS 325.00 NOS 7,31,250.00
2.5"X4"X8'

IGST 1,31,625.00

Total 2,250.00 NOS RS 8,62,875.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Eight Lakh Sixty Two Thousand Eight Hundred Seventy Five Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
44071100 7,31,250.00 18% 1,31,625.00 1,31,625.00
Total 7,31,250.00 1,31,625.00 1,31,625.00
Tax Amount (in words) : Indian Rupees One Lakh Thirty One Thousand Six Hundred Twenty Five Only
Company's PAN : ABCPB4918K
Declaration
1) We declare that this invoice shows the actual price of
the goods described and that all particulars are true and
correct.2) Our Risk and Responsibilities cease as soon for Vishwanath Industries
the goods handed over to the carrier.
3) 24% Interest Will Charged. If payment is not made
withian 30 days from date of Bill. Authorised Signatory
SUBJECT TO WARDHA JURISDICTION
This is a Computer Generated Invoice
 Tax Invoice (TRIPLICATE FOR SUPPLIER) e-Invoice

IRN : 79a3963f0584c9772a64fb698e1dbee31e7df5611873-
df558929b0a2934365e7
Ack No. : 122424090039877
Ack Date : 22-Nov-24

Vishwanath Industries Invoice No. e-Way Bill No. Dated

B-19, MIDC,Sevagram Road, 24-25/VNIW/1719 241862776607 22-Nov-24
Wardha-442001 Delivery Note Mode/Terms of Payment
UDYAM-MH-34-0005962 30 Days
TYPE - MEDIUM Reference No. & Date. Other References
GSTIN/UIN: 27ABCPB4918K1ZQ 24-25/VNIW/1719 dt. 22-Nov-24
State Name : Maharashtra, Code : 27 Buyer's Order No. Dated
E-Mail : [email protected]
Consignee (Ship to) 4000075530 13-Nov-24
Dispatch Doc No. Delivery Note Date
Dilip Buildcon Ltd.
Rewa - Bansagar MVS Project Karah, Village
Dispatched through Destination
Raipur, Tehsil Raipur Karchulion Po Box Raipur,
Rewa - 486114 GUPTA AGENCIES
GSTIN/UIN : 23AACCD6124B1ZE Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Madhya Pradesh, Code : 23 605 dt. 22-Nov-24 MP19HA3741
Buyer (Bill to) Terms of Delivery
Dilip Buildcon Ltd. DISPATCH FROM - GANDHIDHAM
Plot No. 5, Inside Govind Narayan Singh Gate
Chunna Bhatti, Kolar Road, Bhopal-462016
GSTIN/UIN : 23AACCD6124B1ZE
State Name : Madhya Pradesh, Code : 23
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Wooden Batten (Nos) 44071100 2,250.00 NOS 325.00 NOS 7,31,250.00
2.5"X4"X8'

IGST 1,31,625.00

Total 2,250.00 NOS RS 8,62,875.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Eight Lakh Sixty Two Thousand Eight Hundred Seventy Five Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
44071100 7,31,250.00 18% 1,31,625.00 1,31,625.00
Total 7,31,250.00 1,31,625.00 1,31,625.00
Tax Amount (in words) : Indian Rupees One Lakh Thirty One Thousand Six Hundred Twenty Five Only
Company's PAN : ABCPB4918K
Declaration
1) We declare that this invoice shows the actual price of
the goods described and that all particulars are true and
correct.2) Our Risk and Responsibilities cease as soon for Vishwanath Industries
the goods handed over to the carrier.
3) 24% Interest Will Charged. If payment is not made
withian 30 days from date of Bill. Authorised Signatory
SUBJECT TO WARDHA JURISDICTION
This is a Computer Generated Invoice