Tax Invoice (ORIGINAL FOR RECIPIENT)
M J ENTERPRISES Invoice No. Dated
A-1002, E APTS, BELLARY ROAD HEBBA, Hebbala, ME-263 2-Aug-25
Godrej Woodsman Estate, Bengaluru, Bengaluru Urban Delivery Note Mode/Terms of Payment
Karnataka - 560024, India
GSTIN/UIN: 29MJZPS1686L1ZK Reference No. & Date. Other References
State Name : Karnataka, Code : 29
Consignee (Ship to) Buyer's Order No. Dated
DUA ENTERPRISES
No.1, Shreedhara Gudda, Choodenpura, Kengeri Hobli, Dispatch Doc No. Delivery Note Date
Kodipalya, Bengaluru, Bengaluru Urban
Karnataka - 560060, India
Dispatched through Destination
GSTIN/UIN : 29SEYPS5371Q1ZI
State Name : Karnataka, Code : 29
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
DUA ENTERPRISES Wb23c4224
No.1, Shreedhara Gudda, Choodenpura, Kengeri Hobli, Terms of Delivery
Kodipalya, Bengaluru, Bengaluru Urban
Karnataka - 560060, India
GSTIN/UIN : 29SEYPS5371Q1ZI
State Name : Karnataka, Code : 29
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Aluminium scrap 760200 15,967.000 KGS 190.00 KGS 30,33,730.00
CGST 2,73,036.00
SGST 2,73,036.00
Total 15,967.000 KGS ₹ 35,79,802.00
Amount Chargeable (in words) E. & O.E
INR Thirty Five Lakh Seventy Nine Thousand Eight Hundred Two Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
760200 30,33,730.00 9% 2,73,036.00 9% 2,73,036.00 5,46,072.00
Total 30,33,730.00 2,73,036.00 2,73,036.00 5,46,072.00
Tax Amount (in words) : INR Five Lakh Forty Six Thousand Seventy Two Only
Declaration for M J ENTERPRISES
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
Tax Invoice (DUPLICATE FOR TRANSPORTER)
M J ENTERPRISES Invoice No. Dated
A-1002, E APTS, BELLARY ROAD HEBBA, Hebbala, ME-263 2-Aug-25
Godrej Woodsman Estate, Bengaluru, Bengaluru Urban Delivery Note Mode/Terms of Payment
Karnataka - 560024, India
GSTIN/UIN: 29MJZPS1686L1ZK Reference No. & Date. Other References
State Name : Karnataka, Code : 29
Consignee (Ship to) Buyer's Order No. Dated
DUA ENTERPRISES
No.1, Shreedhara Gudda, Choodenpura, Kengeri Hobli, Dispatch Doc No. Delivery Note Date
Kodipalya, Bengaluru, Bengaluru Urban
Karnataka - 560060, India
Dispatched through Destination
GSTIN/UIN : 29SEYPS5371Q1ZI
State Name : Karnataka, Code : 29
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
DUA ENTERPRISES Wb23c4224
No.1, Shreedhara Gudda, Choodenpura, Kengeri Hobli, Terms of Delivery
Kodipalya, Bengaluru, Bengaluru Urban
Karnataka - 560060, India
GSTIN/UIN : 29SEYPS5371Q1ZI
State Name : Karnataka, Code : 29
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Aluminium scrap 760200 15,967.000 KGS 190.00 KGS 30,33,730.00
CGST 2,73,036.00
SGST 2,73,036.00
Total 15,967.000 KGS ₹ 35,79,802.00
Amount Chargeable (in words) E. & O.E
INR Thirty Five Lakh Seventy Nine Thousand Eight Hundred Two Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
760200 30,33,730.00 9% 2,73,036.00 9% 2,73,036.00 5,46,072.00
Total 30,33,730.00 2,73,036.00 2,73,036.00 5,46,072.00
Tax Amount (in words) : INR Five Lakh Forty Six Thousand Seventy Two Only
Declaration for M J ENTERPRISES
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
