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GST Tax Invoice for Pig Iron Sale

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0% found this document useful (0 votes)
55 views5 pages

GST Tax Invoice for Pig Iron Sale

Uploaded by

kvpltspl
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

GST TAX INVOICE (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : 8fb6b7d8e7decea0c20f56b961e6299f6c7abb766c38cd-
90e549f23254e05888
Ack No. : 182518634447995
Ack Date : 21-Mar-25

ISHAAN PLASTICS PVT. LTD. Invoice No. e-Way Bill No. Dated
40,JAY BIBI ROAD, GHUSURI IP/I/1346/24-25 831511271470 21-Mar-25
HOWRAH - 711107 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 19AABCI5376B1ZN CREDIT
State Name : West Bengal, Code : 19 Reference No. & Date. Other References
CIN: U25209WB2005PTC101432
E-Mail : ipplcal@[Link] Buyer's Order No. Dated
Consignee (Ship to)
SUPER SMELT INDUSTRIES PVT LTD. Dispatch Doc No. Delivery Note Date
PLASTO STEEL PARK,
PLOT No. E & F, P.O. GHUTGORIA,
Dispatched through Destination
P.S. BARJORA, DIST. BANKURA
GSTIN/UIN : 19AAJCS5245H1Z1 BY ROAD BARJORA, BANKURA
State Name : West Bengal, Code : 19 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) WB33F3286
SUPER SMELT INDUSTRIES PVT LTD. My Orders No. & Date
304(S), 3RD FLOOR, TOBACCO HOUSE,
1, OLD COURT HOUSE CORNER, Terms of Delivery
KOLKATA - 700 001 FREE DELIVERY FROM BENGAL ENERGY LTD
GSTIN/UIN : 19AAJCS5245H1Z1
State Name : West Bengal, Code : 19

Sl No. & Kind Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No. of Pkgs.
1 PIG IRON 72011000 35.120 MT 35,600.00 MT 12,50,272.00

CGST OUTPUT 1,12,524.48


SGST OUTPUT 1,12,524.48

Total 35.120 MT In₹ 14,75,320.96


Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Lakh Seventy Five Thousand Three Hundred Twenty and Ninety Six paise Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
72011000 12,50,272.00 9% 1,12,524.48 9% 1,12,524.48 2,25,048.96
Total 12,50,272.00 1,12,524.48 1,12,524.48 2,25,048.96
Tax Amount (in words) : Indian Rupees Two Lakh Twenty Five Thousand Forty Eight and Ninety Six paise Only
Company's PAN : AABCI5376B for ISHAAN PLASTICS 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
SUBJECT TO KOLKATA JURISDICTION
This is a Computer Generated Invoice
e-Way Bill e-Way Bill

Doc No. : Tax Invoice - IP/I/1346/24-25


Date : 21-Mar-25

IRN : 8fb6b7d8e7decea0c20f56b961e6299f6c7abb766c38cd90e549f23254e05888
Ack No. : 182518634447995
Ack Date: 21-Mar-25

1. e-Way Bill Details


e-Way Bill No.: 831511271470 Mode : 1 - Road Generated Date: 21-Mar-25 8:49 PM
Generated By: 19AABCI5376B1ZN Approx Distance: 170 KM Valid Upto : 22-Mar-25 11:59 PM
Supply Type : Outward-Supply Transaction Type: Combination of 2 and 3

2. Address Details
From To
ISHAAN PLASTICS PVT. LTD. SUPER SMELT INDUSTRIES PVT LTD.
GSTIN : 19AABCI5376B1ZN GSTIN : 19AAJCS5245H1Z1
West Bengal West Bengal

Dispatch From Ship To


Mouza- Dauka P.o-Tentulmuri, P.S.- Naraya West Bengal 721437 PLASTO STEEL PARK,, PLOT No. E & F, P.O. GHUTGORIA,, P.S.
DAKUA West Bengal 721437 BARJORA, DIST. BANKURA BARJORA, BANKURA West Bengal
722202

3. Goods Details

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

72011000 PIG IRON & PIG IRON 35.12 MTS 12,50,272.00 9+9

[Link] Amt : 12,50,272.00 Other Amt : Total Inv Amt : 14,75,320.96


CGST Amt : 1,12,524.48 SGST Amt : 1,12,524.48

4. Transportation Details
Transporter ID : Doc No. :
Name : Date :

5. Vehicle Details
Vehicle No. : WB33F3286 From : DAKUA CEWB No.:
GST TAX INVOICE (DUPLICATE FOR TRANSPORTER) e-Invoice

IRN : 8fb6b7d8e7decea0c20f56b961e6299f6c7abb766c38cd-
90e549f23254e05888
Ack No. : 182518634447995
Ack Date : 21-Mar-25

ISHAAN PLASTICS PVT. LTD. Invoice No. e-Way Bill No. Dated
40,JAY BIBI ROAD, GHUSURI IP/I/1346/24-25 831511271470 21-Mar-25
HOWRAH - 711107 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 19AABCI5376B1ZN CREDIT
State Name : West Bengal, Code : 19 Reference No. & Date. Other References
CIN: U25209WB2005PTC101432
E-Mail : ipplcal@[Link] Buyer's Order No. Dated
Consignee (Ship to)
SUPER SMELT INDUSTRIES PVT LTD. Dispatch Doc No. Delivery Note Date
PLASTO STEEL PARK,
PLOT No. E & F, P.O. GHUTGORIA,
Dispatched through Destination
P.S. BARJORA, DIST. BANKURA
GSTIN/UIN : 19AAJCS5245H1Z1 BY ROAD BARJORA, BANKURA
State Name : West Bengal, Code : 19 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) WB33F3286
SUPER SMELT INDUSTRIES PVT LTD. My Orders No. & Date
304(S), 3RD FLOOR, TOBACCO HOUSE,
1, OLD COURT HOUSE CORNER, Terms of Delivery
KOLKATA - 700 001 FREE DELIVERY FROM BENGAL ENERGY LTD
GSTIN/UIN : 19AAJCS5245H1Z1
State Name : West Bengal, Code : 19

Sl No. & Kind Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No. of Pkgs.
1 PIG IRON 72011000 35.120 MT 35,600.00 MT 12,50,272.00

CGST OUTPUT 1,12,524.48


SGST OUTPUT 1,12,524.48

Total 35.120 MT In₹ 14,75,320.96


Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Lakh Seventy Five Thousand Three Hundred Twenty and Ninety Six paise Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
72011000 12,50,272.00 9% 1,12,524.48 9% 1,12,524.48 2,25,048.96
Total 12,50,272.00 1,12,524.48 1,12,524.48 2,25,048.96
Tax Amount (in words) : Indian Rupees Two Lakh Twenty Five Thousand Forty Eight and Ninety Six paise Only
Company's PAN : AABCI5376B for ISHAAN PLASTICS 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
SUBJECT TO KOLKATA JURISDICTION
This is a Computer Generated Invoice
e-Way Bill e-Way Bill

Doc No. : Tax Invoice - IP/I/1346/24-25


Date : 21-Mar-25

IRN : 8fb6b7d8e7decea0c20f56b961e6299f6c7abb766c38cd90e549f23254e05888
Ack No. : 182518634447995
Ack Date: 21-Mar-25

1. e-Way Bill Details


e-Way Bill No.: 831511271470 Mode : 1 - Road Generated Date: 21-Mar-25 8:49 PM
Generated By: 19AABCI5376B1ZN Approx Distance: 170 KM Valid Upto : 22-Mar-25 11:59 PM
Supply Type : Outward-Supply Transaction Type: Combination of 2 and 3

2. Address Details
From To
ISHAAN PLASTICS PVT. LTD. SUPER SMELT INDUSTRIES PVT LTD.
GSTIN : 19AABCI5376B1ZN GSTIN : 19AAJCS5245H1Z1
West Bengal West Bengal

Dispatch From Ship To


Mouza- Dauka P.o-Tentulmuri, P.S.- Naraya West Bengal 721437 PLASTO STEEL PARK,, PLOT No. E & F, P.O. GHUTGORIA,, P.S.
DAKUA West Bengal 721437 BARJORA, DIST. BANKURA BARJORA, BANKURA West Bengal
722202

3. Goods Details

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

72011000 PIG IRON & PIG IRON 35.12 MTS 12,50,272.00 9+9

[Link] Amt : 12,50,272.00 Other Amt : Total Inv Amt : 14,75,320.96


CGST Amt : 1,12,524.48 SGST Amt : 1,12,524.48

4. Transportation Details
Transporter ID : Doc No. :
Name : Date :

5. Vehicle Details
Vehicle No. : WB33F3286 From : DAKUA CEWB No.:
GST TAX INVOICE (TRIPLICATE FOR SUPPLIER) e-Invoice

IRN : 8fb6b7d8e7decea0c20f56b961e6299f6c7abb766c38cd-
90e549f23254e05888
Ack No. : 182518634447995
Ack Date : 21-Mar-25

ISHAAN PLASTICS PVT. LTD. Invoice No. e-Way Bill No. Dated
40,JAY BIBI ROAD, GHUSURI IP/I/1346/24-25 831511271470 21-Mar-25
HOWRAH - 711107 Delivery Note Mode/Terms of Payment
GSTIN/UIN: 19AABCI5376B1ZN CREDIT
State Name : West Bengal, Code : 19 Reference No. & Date. Other References
CIN: U25209WB2005PTC101432
E-Mail : ipplcal@[Link] Buyer's Order No. Dated
Consignee (Ship to)
SUPER SMELT INDUSTRIES PVT LTD. Dispatch Doc No. Delivery Note Date
PLASTO STEEL PARK,
PLOT No. E & F, P.O. GHUTGORIA,
Dispatched through Destination
P.S. BARJORA, DIST. BANKURA
GSTIN/UIN : 19AAJCS5245H1Z1 BY ROAD BARJORA, BANKURA
State Name : West Bengal, Code : 19 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) WB33F3286
SUPER SMELT INDUSTRIES PVT LTD. My Orders No. & Date
304(S), 3RD FLOOR, TOBACCO HOUSE,
1, OLD COURT HOUSE CORNER, Terms of Delivery
KOLKATA - 700 001 FREE DELIVERY FROM BENGAL ENERGY LTD
GSTIN/UIN : 19AAJCS5245H1Z1
State Name : West Bengal, Code : 19

Sl No. & Kind Description of Goods HSN/SAC Quantity Rate per Disc. % Amount
No. of Pkgs.
1 PIG IRON 72011000 35.120 MT 35,600.00 MT 12,50,272.00

CGST OUTPUT 1,12,524.48


SGST OUTPUT 1,12,524.48

Total 35.120 MT In₹ 14,75,320.96


Amount Chargeable (in words) E. & O.E
Indian Rupees Fourteen Lakh Seventy Five Thousand Three Hundred Twenty and Ninety Six paise Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
72011000 12,50,272.00 9% 1,12,524.48 9% 1,12,524.48 2,25,048.96
Total 12,50,272.00 1,12,524.48 1,12,524.48 2,25,048.96
Tax Amount (in words) : Indian Rupees Two Lakh Twenty Five Thousand Forty Eight and Ninety Six paise Only
Company's PAN : AABCI5376B for ISHAAN PLASTICS 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
SUBJECT TO KOLKATA JURISDICTION
This is a Computer Generated Invoice

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