0% found this document useful (0 votes)
71 views3 pages

Tax Invoice for ECO Industries - Feb 2025

This document is a tax invoice from ECO Industries to Anil Kumar Sunil Kumar for the sale of coil springs, totaling INR 1,50,749.00, including CGST and SGST of INR 11,497.82 each. The invoice is dated 18-Feb-25 and includes an e-Way bill number for transportation details. The goods are dispatched from Howrah to Kolkata, with a total quantity of 2.010 M.T.

Uploaded by

akskkolkata
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
71 views3 pages

Tax Invoice for ECO Industries - Feb 2025

This document is a tax invoice from ECO Industries to Anil Kumar Sunil Kumar for the sale of coil springs, totaling INR 1,50,749.00, including CGST and SGST of INR 11,497.82 each. The invoice is dated 18-Feb-25 and includes an e-Way bill number for transportation details. The goods are dispatched from Howrah to Kolkata, with a total quantity of 2.010 M.T.

Uploaded by

akskkolkata
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

TAX INVOICE e-Invoice

IRN : 9b268c5ea93c984090082e76c40f752b6d3565818186a9-
6ce66f1dd40f92b236
Ack No. : 182518372673722
Ack Date : 18-Feb-25

ECO INDUSTRIES Invoice No. e-Way Bill No. Dated


6/6,Raghab Koley Lane ECO/2425/1793 831499820930 18-Feb-25
Salkia,Howrah-711106 Delivery Note Mode/Terms of Payment
West Bengal ( INDIA ) Challan
MSME NO-WB08A0004494 Reference No. & Date. Other References
GSTIN/UIN: 19AEGPD0138J1ZP
State Name : West Bengal, Code : 19 Buyer’s Order No. Dated
E-Mail : [email protected]
Dispatch Doc No. Delivery Note Date
Consignee (Ship to)
ECO/2425/1793 18-Feb-25
Anil Kumar Sunil Kumar Dispatched through Destination
7th Floor, 720B, Nandram Market, By Truck Kolkata
Brabourne Road, Kolkata-700001 Vessel/Flight No. Place of receipt by shipper:
GSTIN/UIN : 19AULPJ1905G1ZN WB11G0764
State Name : West Bengal, Code : 19 City/Port of Loading City/Port of Discharge
Buyer (Bill to)
Anil Kumar Sunil Kumar Terms of Delivery
7th Floor, 720B, Nandram Market, EX-WORKS
Brabourne Road, Kolkata-700001
GSTIN/UIN : 19AULPJ1905G1ZN
State Name : West Bengal, Code : 19

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 Coil Spring 73202000 2.010 M.T. 63,559.00 M.T. 1,27,753.59


2X17’’X1.5’’
400 Pieces

CGST Output 11,497.82


SGST Output 11,497.82

continued to page number 2


SUBJECT TO HOWRAH JURISDICTION
This is a Computer Generated Invoice
TAX INVOICE(Page 2)
ECO INDUSTRIES Invoice No. e-Way Bill No. Dated
6/6,Raghab Koley Lane ECO/2425/1793 831499820930 18-Feb-25
Salkia,Howrah-711106 Delivery Note Mode/Terms of Payment
West Bengal ( INDIA )
MSME NO-WB08A0004494 Challan
GSTIN/UIN: 19AEGPD0138J1ZP Reference No. & Date. Other References
State Name : West Bengal, Code : 19
E-Mail : [email protected]
Buyer’s Order No. Dated
Consignee (Ship to)
Anil Kumar Sunil Kumar Dispatch Doc No. Delivery Note Date
7th Floor, 720B, Nandram Market, ECO/2425/1793 18-Feb-25
Brabourne Road, Kolkata-700001 Dispatched through Destination
GSTIN/UIN : 19AULPJ1905G1ZN By Truck Kolkata
State Name : West Bengal, Code : 19 Vessel/Flight No. Place of receipt by shipper:
WB11G0764
Buyer (Bill to)
City/Port of Loading City/Port of Discharge
Anil Kumar Sunil Kumar
7th Floor, 720B, Nandram Market, Terms of Delivery
Brabourne Road, Kolkata-700001
EX-WORKS
GSTIN/UIN : 19AULPJ1905G1ZN
State Name : West Bengal, Code : 19

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

Less : Rounded Off (-)0.23

Total 2.010 M.T. 1,50,749.00


Amount Chargeable (in words) E. & O.E
INR One Lakh Fifty Thousand Seven Hundred Forty Nine Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
73202000 1,27,753.59 9% 11,497.82 9% 11,497.82 22,995.64
Total 1,27,753.59 11,497.82 11,497.82 22,995.64

Tax Amount (in words) : INR Twenty Two Thousand Nine Hundred Ninety Five and Sixty Four paise Only
Remarks:
ex-works
Declaration
ECO INDUSTRIES
PNB ACCT NO. 0083208700000194
IFSC-PUNB0008320
BRANCH- COLLEGE STREET, YMCA BUILDING
Customer’s Seal and Signature for ECO INDUSTRIES

Authorised Signatory
SUBJECT TO HOWRAH JURISDICTION
This is a Computer Generated Invoice
e-Way Bill e-Way Bill

Doc No. : Tax Invoice - ECO/2425/1793


Date : 18-Feb-25

IRN : 9b268c5ea93c984090082e76c40f752b6d3565818186a96ce66f1dd40f92b236
Ack No. : 182518372673722
Ack Date : 18-Feb-25

1. e-Way Bill Details


e-Way Bill No. : 831499820930 Mode : 1 - Road Generated Date : 18-Feb-25 4:19 PM
Generated By : 19AEGPD0138J1ZP Approx Distance : 5 KM Valid Upto : 19-Feb-25 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular

2. Address Details
From To
ECO INDUSTRIES Anil Kumar Sunil Kumar
GSTIN : 19AEGPD0138J1ZP GSTIN : 19AULPJ1905G1ZN
West Bengal West Bengal

Dispatch From Ship To


6/6,Raghab Koley Lane, Salkia,Howrah-711106, West Bengal ( 7th Floor, 720B, Nandram Market,, Brabourne Road, Kolkata
INDIA ), MSME NO-WB08A0004494 Howrah West Bengal -700001 Kolkata West Bengal 700001
711106

3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (C+S)

73202000 Coil Spring & Coil Spring 2.01 MTS 1,27,753.59 9+9

Tot.Taxable Amt : 1,27,753.59 Other Amt : (-)0.23 Total Inv Amt : 1,50,749.00
CGST Amt : 11,497.82 SGST Amt : 11,497.82

4. Transportation Details

Transporter ID : Doc No. :


Name : Date :

5. Vehicle Details

Vehicle No. : WB11G0764 From : Howrah CEWB No. :

You might also like