TAX INVOICE
!! OM SHRI HARI !!
SHRI R.R ASSOCIATES Invoice No. Dated
177H , Humayapur South 25-26/431 21-Sep-25
Gorakhpur e-Way Bill No. Mode/Terms of Payment
FSSAI NO :- 12722031000201
TAN NO :- ALDP03877G
431623720851 RTGS
GSTIN/UIN: 09BNHPP2734F1ZW Delivery Note Delivery Note Date
State Name : Uttar Pradesh, Code : 09
Contact : 7052058484 , 8400874060
E-Mail : associatesshrirr@[Link] Reference No. & Date. Other References
Consignee (Ship to) 1700166416 dt. 21-Sep-25 TRIVENI ENGG & IND LTD RAMKOLA
Ajay Kirana Stores (Madhubhani) Buyer’s Order No. Dated
Insaf Chowk Rahika 1301 19-Sep-25
Madhubhani
BIHAR 847211 Dispatch Doc No. Other
GSTIN/UIN : 10BGDPS2742D1ZX
PAN/IT No : BGDPS2742D Dispatched through Destination
State Name : Bihar, Code : 10 RAMKOLA MADHUBANI
Buyer (Bill to) Bill of Lading/LR-RR No. Motor Vehicle No.
1738/1301 dt. 21-Sep-25 UP51AT4627
Ajay Kirana Stores (Madhubhani)
Insaf Chowk Rahika
Madhubhani IRN : 20bee098c71a6ec9263a2da963e554d081-
BIHAR 847211
d61ea9db72f406a0068f97452425f7
GSTIN/UIN : 10BGDPS2742D1ZX
e-Invoice
PAN/IT No : BGDPS2742D
State Name : Bihar, Code : 10 Ack No. : 142518359327785
Place of Supply : Bihar Ack Date : 21-Sep-25
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Sugar M31 50 KG PP 17011490 380 PKT 2,066.12 PKT 7,85,125.60
Integrated Tax 5 % 39,256.28
Round Off 0.12
Total 380 PKT 8,24,382.00
Amount Chargeable (in words) E. & O.E
INR Eight Lakh Twenty Four Thousand Three Hundred Eighty Two Only
HSN/SAC Taxable IGST Total
Value Rate Amount Tax Amount
17011490 7,85,125.60 5% 39,256.28 39,256.28
Total 7,85,125.60 39,256.28 39,256.28
Tax Amount (in words) : INR Thirty Nine Thousand Two Hundred Fifty Six and Twenty Eight paise Only
Company’s Bank Details
A/c Holder’s Name : SRI R.R ASSOCIATES
Bank Name : ICICI BANK RR2007
A/c No. : RR2007
Declaration Branch & IFS Code : Gorakhnath , Gorakhpur & ICIC0000106
for SHRI R.R ASSOCIATES
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 GORAKHPUR JURISDICTION
This is a Computer Generated Invoice
e-Way Bill e-Way Bill
Doc No. : Tax Invoice - 25-26/431
Date : 21-Sep-25
IRN : 20bee098c71a6ec9263a2da963e554d081d61ea9db72f406a0068f97452425f7
Ack No. : 142518359327785
Ack Date : 21-Sep-25
1. e-Way Bill Details
e-Way Bill No. : 431623720851 Mode : 1 - Road Generated Date : 21-Sep-25 8:32 PM
Generated By : 09BNHPP2734F1ZW Approx Distance : 364 KM Valid Upto : 23-Sep-25 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular
2. Address Details
From To
SHRI R.R ASSOCIATES Ajay Kirana Stores (Madhubhani)
GSTIN : 09BNHPP2734F1ZW GSTIN : 10BGDPS2742D1ZX
Uttar Pradesh Bihar
Dispatch From Ship To
177H , Humayapur South, Gorakhpur, FSSAI NO :- Insaf Chowk Rahika, Madhubhani, BIHAR 847211
12722031000201, TAN NO :- ALDP03877G GORAKHPUR MADHUBANI Bihar 847211
Uttar Pradesh 273001
3. Goods Details
HSN Product Name & Desc Quantity Taxable Amt Tax Rate
Code (I)
17011490 Sugar M31 50 KG PP & 17011490 380 PAC 7,85,125.60 5
[Link] Amt : 7,85,125.60 Other Amt : 0.12 Total Inv Amt : 8,24,382.00
IGST Amt : 39,256.28
4. Transportation Details
Transporter ID : Doc No. : 1738/1301
Name : Date : 21-Sep-25
5. Vehicle Details
Vehicle No. : UP51AT4627 From : GORAKHPUR CEWB No. :
