\ Subject To Aurangabad Jurisdiction
.... - TAX INVOICE
ADITYA ENTERPRISES
Original For Buyer
e-lnvolce
:-•-
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liRN
PLOT NO 26, GUT NO 12, DHULE SOLAPUR ROAD, SHAHAJAPUR, MIDC AREA WALUJ,
AURANGABAD - 431136 Maharashtra - 431136, India
Mob. No.:-9096039063 E-Mail:[email protected]
: ;:~-;13cedf46c54d615171e15aa03fd2f6dc24527702a67b936dba845098e9d
Ack No. : 122525940998239
Ack Date: 27-Mar-25
I
GSTI NO .
- - - - - - -- -
: 27ALSPK5809J1ZI E WAY BILL NO : 201933372994
Invoice No : 2024-25n26 Date of Invoice: 27-Mar-25
D.Challan No D. Challan Date
IBuyer's Order No. Order Date
IMode of Dispatch ransporter
lvehlcle No. : MH20GZ0158 Dellvery At
LR.No. LR. Date
Place of Supply : Maharashtra - - - - - - - 1-
S_ta_te
_ co
_d_e_ _ _ _
: 0_2_7_
Name & Address of Buyer Name & Address of Consignee
NATH WIRE PRODUCTS NATH WIRE PRODUCTS
0
PLOT NO 10&11, GUT NO 46, OM SAI UDYOG NAGARI, PLOT NO 10&11, GUT NO 46, OM SAi UDYOG NAGARI,
MIDC WALUJ, AURANGABAD MIDC WALUJ, AURANGABAD
GSTI NO. : 27AAEFN6412B1ZP GSTI NO. : 27AAEFN6412B1ZP
iPAN NO. : PAN NO.
1vendor Code :-
Sr.No Description Part No HSN / SAC GST Rate Quantl Unit Rate Amount
720916 18 % 3,702.00 KG 64.15 2,37,483.30
1 CRCA 2.00X1250X2500
75 SHEETS
Total 3,702.00 KG 2,37,483.30
HSN / SAC CODE Taxable Rate Integrated Tax :.ate Central Tax Rate State Tax Total Value 2,37,483.30
Value Rate Amount Rate Amount Rate Amount
- LOADING CHARGES
720916 2,37,483.3018"
18%
9"
9%
21,373.50 9%
0.009%
21,373.50
o.oo TRANSPORT CHARGES
I· ~ marks:
7 SGST
CGST 21,373.50
21,373.Sb
x lnwords Indian Rupees Forty Two Thousand Seven Hundred Forty Seven Only. Rounded Off (-)0.30
Amount: Grand Total 2,80,230.00
I !1~ce lnwords Amount: IndIan Rupee~ Two Lakh Eighty Thousand Two Hundred Thirty Only.
BANK DETAILS
IBANKNAME A\CNo. IFSCCODE BRANCH
SARASWAT CO-OPERATIVE BANK L!D (OD) 070500100002165 SRCB0000070 WALUJ
II/We hereby certify that my/our Rec. Certl under the GST ■ct.2017 Is In force & dated on which the sale of coods speclfled In this
tax Invoice Is made by me/us and transaction of sale covered by this tax Invoice has been effected us and It shall be accounted for
For ADITYA ENTERPRISES
lln the turnover of sale while fllllnc of return and thedue tax ,If any,peyeble on the sale has been paid or shell be paid.
I
!Receiver Signature & Stamp Auth~ tory
e-Way BIii
Doc No. : Tax Invoice - 2024-25/726
Date : · 27-Mar-25
IRN : 55e3d13cedf46c54d615171e15aa03fd2f6dc24527702a67b936dba845098e9d
Ack No. : 122525940998239
Ack Date : 27-Mar-25
1. a-Way BIii Details
e-Way Bill No.: 201933372994 Mode : 1 - Road Generated Date : 27-Mar-25 5:18 PM
Approx Distance : 10 KM Valid Upto : 28-Mar-25 11 :59 PM
Generated By : 27ALSPK5809J1 ZI
Supply Type : Outward-Supply Transaction Type: Regular
2. Address Details
From To
ADITYA ENTERPRISES NATH WIRE PRODUCTS
GSTIN : 2rALSPK5809J1ZI GSTIN : 27AAEFN6412B1ZP
Maharashtra Maharashtra
Dispatch From Ship To
PLOT NO 26, GUT NO 12, DHULE SOLAPUR ROAD,, PLOT NO 10&11, GUT NO 46, OM SAi UDYOG NAGARI.,
SHAHAJAPUR, MIDC AREA WALUJ,, AURANGABAD - MIDC WALUJ, AURANGABAD
431136 AURANGABAD Maharashtra 431136 MIDC WALUJ, AURANGABAD Maharashtra 431136
3. Goods Details
Quantity Taxable Amt Tax Rate
HSN Product Name & Desc
(C+S)
Code
3,702 KGS 2,37,483.30 9+9
720916 CRCA 2.00X1250X2500 & CRCA SHEETS
Tot.Taxable Amt 2,37,483.30 Other Amt (-)0.30 Total Inv Amt 2,80,230.00
CGSTAmt 21,373.50 SGST Amt 21,373.50
4. Transportation Detalls
Transporter ID Doc No.
Name Date
5. Vehicle Detalls
Vehicle No. : MH20GZ0158 From : AURANGABAD CEWB No.:
subject To Aurangabad Jurisdiction
TAX INVOICE Duplicate For Tran1porter
ADITYA ENTERPRISES e-lnvolce
I
jl \
1RN No. :: ;;:~
[Ack
PLOT NO 26, GUT NO 12, DHULE SOLAPUR ROAD, SHAHAJAPUR, MIDC AREA WALUJ,
AURANGABAD - 431136 Maharashtra - 431136, India
Mob. No.:-9096039063 E-Mall:
[email protected] ';13cedJ46c54d615171e15aa03fd2f6dc2452n02a67b936dba845098e9d
122525940998239
Ack Date: 27-Mar-25
GSTI NO : 27ALSPK5809JlZI EWAY Bill NO : 201933372994
Invoice No : 2024-25 n26 Data of Invoice : 27-Mar-25
D.Challan No D. Challan Date
Buyer's Order No. Order Date
Mode of Dispatch Transporter
Vehicle No. : MH20GZ0158 Delivery At
LR.No. LR. Date
Place of Supply : Maharashtra State Code :027
Name & Address of Buyer Name & Address of Consignee
NATH WIRE PRODUCTS NATH WIRE PRODUCTS
PLOT NO 10&11, GUT NO 46, OM SAi UDYOG NAGARI, PLOT NO 10&11, GUT NO 46, OM SAi UDYOG NAGARI,
MIDC WALUJ, AURANGABAD MIDC WALUJ, AURANGABAD
GSTI NO. : 27AAEFN6412B1ZP GSTI NO. : 27AAEFN6412B1ZP
PAN NO. : PAN NO.
Vendor Code:
Part No HSN / SAC GST Rate Quantity Unit Rate Amount
Sr.No Description
720916 18 % 3,702.00 KG 64.15 2,37,483.30
1 CRCA 2.00X1250X2500
75 SHEETS
Total 3,702.00 KG 2,37,483.30
1- Taxable
HSN/ SAC CODE Rate Integrated Tax Rate Central Tax Rate State Tax Total Value 2,37,483.30
A m
_;:.; o-=
.:.:: un" t-:--::::;;;--;-::ilO
:: ADING CHARGES
• L - - ---"v.!!
720916
~9967
.~at~e- ~Am
al~ue:..__ _....'R
2 37 483 3018"
: ! __ _ _ _ _ _~
' ' . 18"
= ou~n:!...
9"
9"
at:=-
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e_ :A u
.:.:.:o:..: nt
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21,373.509"
:!....__ _ _ _--=..:.:::...__ _ _-==:..=....=..:.;:._____
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Ra
o.oo 9"
=----...;_
te
_ _-=
21,373.50
7
o.oo TRANSPORT
CGST CHARGES
21,373.50
Remarks: SGST 21,373.50
Taxlnwords Indian Rupees Forty Two Thousand Seven Hundred Forty Seven Only. Rounded Off (-)0.30
Amount: Grand Total 2,80,230.00
lnwlce lnwords Amount Indian Rupees Two Lakh Elgh Thousand Two Hundred Thi Onl.
BANK DETAILS
BANK NAME A\C No. IFSC CODE BRANCH
ISARASWAT CO-OPERATIVE BANK LTD (00) 070500100002165 SRCB0000070 WALUJ
specified In this
I/We hereby certify that my/our Reg. Certl under the GST act,2017 ls In force & dated on which the sale of goods For ADITYA ENTERPRISES
!tu invoice b made by me/us and transaction of sale covered by this tax Invoice has been effected us and It shall be accounted for
tax ,If any.payable on the sale has been paid or shall be paid.
In the turnover of sale whlle filll111 of return and-thedue
Receiver Signature & Stamp Auth£ tory
