TAX INVOICE (ORIGINAL FOR RECIPIENT) e-Invoice

Under Rule1 Read with Sec.31 of the CGST Bill 2017

IRN : 6586e9f50d90c9e461a2361c860a233039a39-
7d556875b899caf2b5c457e0882
Ack No. : 122419765272866
Ack Date : 15-Jan-2024

AGRAWAL AGENCIES (2023-24) Invoice No. Dated

81/3, Shivane, Dist:- Pune-411023 23-24/6492 15-Jan-2024
Maharashtra (State Code:-27) Mode/Terms of Payment
7066028120/122/110 **37 DAYS
MSME NO:- UDYAM-MH-26-0127489 Reference No. & Date. Other References
GSTIN/UIN: 27AACFA0823D1Z5 SIDDHARTH AGRAWAL-10
State Name : Maharashtra, Code : 27 Buyer’s Order No. Dated
E-Mail : agrawalpune@gmail.com, agrawal_mittal@vsnl.com 10005755 10-Jan-2024
Bill of Lading/LR-RR No. Motor Vehicle No.
Consignee (Ship to) MH14KQ6111
MADHURE INFRA ENGINEERING PVT.LTD. A/C-II(PM1405) Terms of Delivery
SITE-THE RISING,S.NO.67, DP ROAD
ADARSH NAGAR,KIWALE,PUNE-412101
GSTIN/UIN : 27AAGCM5083J1Z4 E-Way Bill No.
PAN/IT No : AAGCM5083J 281704539607
State Name : Maharashtra, Code : 27
Buyer (Bill to)
MADHURE INFRA ENGINEERING PVT.LTD. A/C-II(PM1405)
BHAGIRATH HOUSING SOC. NEAR NEW DNYANDEEP
HIGH SCHOOL TALAWADE PUNE 412114
GSTIN/UIN : 27AAGCM5083J1Z4
PAN/IT No : AAGCM5083J
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 OOO012 (8 MM TMT STEEL) 721420 20,150.000 K.G. 50.20 K.G. 10,11,530.00

2 OOO015 (16 MM TMT STEEL) 721420 20,040.000 K.G. 49.20 K.G. 9,85,968.00
3 OOO016 (20 MM TMT STEEL) 721420 20,050.000 K.G. 49.20 K.G. 9,86,460.00
4 OOO017 (25 MM TMT STEEL) 721420 5,050.000 K.G. 49.20 K.G. 2,48,460.00

32,32,418.00
CGST 2,90,917.62
SGST 2,90,917.62
Less : ROUNDING OFF (-)0.24

Total 65,290.000 K.G. 38,14,253.00

Amount Chargeable (in words) E. & O.E
INR Thirty Eight Lakh Fourteen Thousand Two Hundred Fifty Three Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount

721420 32,32,418.00 9% 2,90,917.62 9% 2,90,917.62 5,81,835.24

Total 32,32,418.00 2,90,917.62 2,90,917.62 5,81,835.24

Tax Amount (in words) : INR Five Lakh Eighty One Thousand Eight Hundred Thirty Five and Twenty Four paise Only
Company’s PAN : AACFA0823D
Declaration Company’s Bank Details
We declare that this invoice shows the actual price of the Bank Name : HDFC BANK
goods described and that all particulars are true and A/c No. :
correct.Terms & Conditions Of Sale:- Branch & IFS Code : NIGDI,PUNE-411044 & HDFC0000185
1)Payment should be made within due date otherwise 24 Bank Virtual Account : AGAA42PM1405
% DSUnknown
q
1G
1g
0.1 0 0 0.1 9 0 cm
0 J 0 j 4 M []0 d
1i
0g
313 292 m
313 404 325 453 432 529 c
478 561 504 597 504 645 c
504 736 440 760 391 760 c
286 760 271 681 265 626 c

for AGRAWAL AGENCIES (2023-24)

265 625 l
100 625 l
100 828 253 898 381 898 c
451 898 679 878 679 650 c
679 555 628 499 538 435 c
488 399 467 376 467 292 c
313 292 l
h
308 214 170 -164 re
f
0.44 G
1.2 w
1 1 0.4 rg

% p.a. interest will be charged.

287 318 m
287 430 299 479 406 555 c
451 587 478 623 478 671 c
478 762 414 786 365 786 c
260 786 245 707 239 652 c
239 651 l
74 651 l
74 854 227 924 355 924 c
425 924 653 904 653 676 c
653 581 602 525 512 461 c
462 425 441 402 441 318 c
287 318 l
h
282 240 170 -164 re
B
Q

2)Subject to PUNE Jurisdiction. Document signed by SAMIT NANDKISHORE AGRAWAL

3)Cheque Return Charges Rs.500/- or 2% whichever is Date: 2024.01.15 10:25:04 IST Authorised Signatory

This is a Computer Generated Invoice

 e-Way Bill e-Way Bill

Doc No. : Tax Invoice - 23-24/6492

Date : 15-Jan-2024

IRN : 6586e9f50d90c9e461a2361c860a233039a397d556875b899caf2b5c457e0882
Ack No. : 122419765272866
Ack Date : 15-Jan-2024

1. e-Way Bill Details

: 281704539607
e-Way Bill No. Mode : 1 - Road Generated Date : 15-Jan-2024 10:25 AM
Generated By : 27AACFA0823D1Z5 Approx Distance : 34 KM Valid Upto : 16-Jan-2024 11:59 PM
Supply Type : Outward-Supply Transaction Type : Bill To - Ship To

2. Address Details
From To
AGRAWAL AGENCIES (2023-24) MADHURE INFRA ENGINEERING PVT.LTD. A/C-II
GSTIN : 27AACFA0823D1Z5 GSTIN : 27AAGCM5083J1Z4
Maharashtra Maharashtra

Dispatch From Ship To

81/3, Shivane, Dist:- Pune-411023, Maharashtra (State SITE-THE RISING,S.NO.67, DP ROAD, ADARSH NAGAR,
Code:-27), 7066028120/122/110, MSME NO:- UDYAM-MH-26 KIWALE,PUNE-412101 PUNE Maharashtra 412101
-0127489 PUNE Maharashtra 411023

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

721420 8 MM TMT STEEL & 8 MM TMT STEEL 20,150 KGS 10,11,530.00 9+9
721420 16 MM TMT STEEL & 16 MM TMT STEEL 20,040 KGS 9,85,968.00 9+9
721420 20 MM TMT STEEL & 20 MM TMT STEEL 20,050 KGS 9,86,460.00 9+9
721420 25 MM TMT STEEL & 25 MM TMT STEEL 5,050 KGS 2,48,460.00 9+9

Tot.Taxable Amt : 32,32,418.00 Other Amt : (-)0.24 Total Inv Amt : 38,14,253.00
CGST Amt : 2,90,917.62 SGST Amt : 2,90,917.62

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

5. Vehicle Details
Vehicle No. : MH14KQ6111 From : PUNE CEWB No. :
 TAX INVOICE (DUPLICATE FOR TRANSPORTER) e-Invoice
Under Rule1 Read with Sec.31 of the CGST Bill 2017

IRN : 6586e9f50d90c9e461a2361c860a233039a39-
7d556875b899caf2b5c457e0882
Ack No. : 122419765272866
Ack Date : 15-Jan-2024

AGRAWAL AGENCIES (2023-24) Invoice No. Dated

81/3, Shivane, Dist:- Pune-411023 23-24/6492 15-Jan-2024
Maharashtra (State Code:-27) Mode/Terms of Payment
7066028120/122/110 **37 DAYS
MSME NO:- UDYAM-MH-26-0127489 Reference No. & Date. Other References
GSTIN/UIN: 27AACFA0823D1Z5 SIDDHARTH AGRAWAL-10
State Name : Maharashtra, Code : 27 Buyer’s Order No. Dated
E-Mail : agrawalpune@gmail.com, agrawal_mittal@vsnl.com 10005755 10-Jan-2024
Bill of Lading/LR-RR No. Motor Vehicle No.
Consignee (Ship to) MH14KQ6111
MADHURE INFRA ENGINEERING PVT.LTD. A/C-II(PM1405) Terms of Delivery
SITE-THE RISING,S.NO.67, DP ROAD
ADARSH NAGAR,KIWALE,PUNE-412101
GSTIN/UIN : 27AAGCM5083J1Z4 E-Way Bill No.
PAN/IT No : AAGCM5083J 281704539607
State Name : Maharashtra, Code : 27
Buyer (Bill to)
MADHURE INFRA ENGINEERING PVT.LTD. A/C-II(PM1405)
BHAGIRATH HOUSING SOC. NEAR NEW DNYANDEEP
HIGH SCHOOL TALAWADE PUNE 412114
GSTIN/UIN : 27AAGCM5083J1Z4
PAN/IT No : AAGCM5083J
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 OOO012 (8 MM TMT STEEL) 721420 20,150.000 K.G. 50.20 K.G. 10,11,530.00

2 OOO015 (16 MM TMT STEEL) 721420 20,040.000 K.G. 49.20 K.G. 9,85,968.00
3 OOO016 (20 MM TMT STEEL) 721420 20,050.000 K.G. 49.20 K.G. 9,86,460.00
4 OOO017 (25 MM TMT STEEL) 721420 5,050.000 K.G. 49.20 K.G. 2,48,460.00

32,32,418.00
CGST 2,90,917.62
SGST 2,90,917.62
Less : ROUNDING OFF (-)0.24

Total 65,290.000 K.G. 38,14,253.00

Amount Chargeable (in words) E. & O.E
INR Thirty Eight Lakh Fourteen Thousand Two Hundred Fifty Three Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount

721420 32,32,418.00 9% 2,90,917.62 9% 2,90,917.62 5,81,835.24

Total 32,32,418.00 2,90,917.62 2,90,917.62 5,81,835.24

Tax Amount (in words) : INR Five Lakh Eighty One Thousand Eight Hundred Thirty Five and Twenty Four paise Only
Company’s PAN : AACFA0823D
Declaration Company’s Bank Details
We declare that this invoice shows the actual price of the Bank Name : HDFC BANK
goods described and that all particulars are true and A/c No. :
correct.Terms & Conditions Of Sale:- Branch & IFS Code : NIGDI,PUNE-411044 & HDFC0000185
1)Payment should be made within due date otherwise 24 Bank Virtual Account : AGAA42PM1405
% DSUnknown
q
1G
1g
0.1 0 0 0.1 9 0 cm
0 J 0 j 4 M []0 d
1i
0g
313 292 m
313 404 325 453 432 529 c
478 561 504 597 504 645 c
504 736 440 760 391 760 c
286 760 271 681 265 626 c

for AGRAWAL AGENCIES (2023-24)

265 625 l
100 625 l
100 828 253 898 381 898 c
451 898 679 878 679 650 c
679 555 628 499 538 435 c
488 399 467 376 467 292 c
313 292 l
h
308 214 170 -164 re
f
0.44 G
1.2 w
1 1 0.4 rg

% p.a. interest will be charged.

287 318 m
287 430 299 479 406 555 c
451 587 478 623 478 671 c
478 762 414 786 365 786 c
260 786 245 707 239 652 c
239 651 l
74 651 l
74 854 227 924 355 924 c
425 924 653 904 653 676 c
653 581 602 525 512 461 c
462 425 441 402 441 318 c
287 318 l
h
282 240 170 -164 re
B
Q

2)Subject to PUNE Jurisdiction. Document signed by SAMIT NANDKISHORE AGRAWAL

3)Cheque Return Charges Rs.500/- or 2% whichever is Date: 2024.01.15 10:25:04 IST Authorised Signatory

This is a Computer Generated Invoice

 e-Way Bill e-Way Bill

Doc No. : Tax Invoice - 23-24/6492

Date : 15-Jan-2024

IRN : 6586e9f50d90c9e461a2361c860a233039a397d556875b899caf2b5c457e0882
Ack No. : 122419765272866
Ack Date : 15-Jan-2024

1. e-Way Bill Details

: 281704539607
e-Way Bill No. Mode : 1 - Road Generated Date : 15-Jan-2024 10:25 AM
Generated By : 27AACFA0823D1Z5 Approx Distance : 34 KM Valid Upto : 16-Jan-2024 11:59 PM
Supply Type : Outward-Supply Transaction Type : Bill To - Ship To

2. Address Details
From To
AGRAWAL AGENCIES (2023-24) MADHURE INFRA ENGINEERING PVT.LTD. A/C-II
GSTIN : 27AACFA0823D1Z5 GSTIN : 27AAGCM5083J1Z4
Maharashtra Maharashtra

Dispatch From Ship To

81/3, Shivane, Dist:- Pune-411023, Maharashtra (State SITE-THE RISING,S.NO.67, DP ROAD, ADARSH NAGAR,
Code:-27), 7066028120/122/110, MSME NO:- UDYAM-MH-26 KIWALE,PUNE-412101 PUNE Maharashtra 412101
-0127489 PUNE Maharashtra 411023

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

721420 8 MM TMT STEEL & 8 MM TMT STEEL 20,150 KGS 10,11,530.00 9+9
721420 16 MM TMT STEEL & 16 MM TMT STEEL 20,040 KGS 9,85,968.00 9+9
721420 20 MM TMT STEEL & 20 MM TMT STEEL 20,050 KGS 9,86,460.00 9+9
721420 25 MM TMT STEEL & 25 MM TMT STEEL 5,050 KGS 2,48,460.00 9+9

Tot.Taxable Amt : 32,32,418.00 Other Amt : (-)0.24 Total Inv Amt : 38,14,253.00
CGST Amt : 2,90,917.62 SGST Amt : 2,90,917.62

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

5. Vehicle Details
Vehicle No. : MH14KQ6111 From : PUNE CEWB No. :
 TAX INVOICE (TRIPLICATE FOR SUPPLIER) e-Invoice
Under Rule1 Read with Sec.31 of the CGST Bill 2017

IRN : 6586e9f50d90c9e461a2361c860a233039a39-
7d556875b899caf2b5c457e0882
Ack No. : 122419765272866
Ack Date : 15-Jan-2024

AGRAWAL AGENCIES (2023-24) Invoice No. Dated

81/3, Shivane, Dist:- Pune-411023 23-24/6492 15-Jan-2024
Maharashtra (State Code:-27) Mode/Terms of Payment
7066028120/122/110 **37 DAYS
MSME NO:- UDYAM-MH-26-0127489 Reference No. & Date. Other References
GSTIN/UIN: 27AACFA0823D1Z5 SIDDHARTH AGRAWAL-10
State Name : Maharashtra, Code : 27 Buyer’s Order No. Dated
E-Mail : agrawalpune@gmail.com, agrawal_mittal@vsnl.com 10005755 10-Jan-2024
Bill of Lading/LR-RR No. Motor Vehicle No.
Consignee (Ship to) MH14KQ6111
MADHURE INFRA ENGINEERING PVT.LTD. A/C-II(PM1405) Terms of Delivery
SITE-THE RISING,S.NO.67, DP ROAD
ADARSH NAGAR,KIWALE,PUNE-412101
GSTIN/UIN : 27AAGCM5083J1Z4 E-Way Bill No.
PAN/IT No : AAGCM5083J 281704539607
State Name : Maharashtra, Code : 27
Buyer (Bill to)
MADHURE INFRA ENGINEERING PVT.LTD. A/C-II(PM1405)
BHAGIRATH HOUSING SOC. NEAR NEW DNYANDEEP
HIGH SCHOOL TALAWADE PUNE 412114
GSTIN/UIN : 27AAGCM5083J1Z4
PAN/IT No : AAGCM5083J
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 OOO012 (8 MM TMT STEEL) 721420 20,150.000 K.G. 50.20 K.G. 10,11,530.00

2 OOO015 (16 MM TMT STEEL) 721420 20,040.000 K.G. 49.20 K.G. 9,85,968.00
3 OOO016 (20 MM TMT STEEL) 721420 20,050.000 K.G. 49.20 K.G. 9,86,460.00
4 OOO017 (25 MM TMT STEEL) 721420 5,050.000 K.G. 49.20 K.G. 2,48,460.00

32,32,418.00
CGST 2,90,917.62
SGST 2,90,917.62
Less : ROUNDING OFF (-)0.24

Total 65,290.000 K.G. 38,14,253.00

Amount Chargeable (in words) E. & O.E
INR Thirty Eight Lakh Fourteen Thousand Two Hundred Fifty Three Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount

721420 32,32,418.00 9% 2,90,917.62 9% 2,90,917.62 5,81,835.24

Total 32,32,418.00 2,90,917.62 2,90,917.62 5,81,835.24

Tax Amount (in words) : INR Five Lakh Eighty One Thousand Eight Hundred Thirty Five and Twenty Four paise Only
Company’s PAN : AACFA0823D
Declaration Company’s Bank Details
We declare that this invoice shows the actual price of the Bank Name : HDFC BANK
goods described and that all particulars are true and A/c No. :
correct.Terms & Conditions Of Sale:- Branch & IFS Code : NIGDI,PUNE-411044 & HDFC0000185
1)Payment should be made within due date otherwise 24 Bank Virtual Account : AGAA42PM1405
% DSUnknown
q
1G
1g
0.1 0 0 0.1 9 0 cm
0 J 0 j 4 M []0 d
1i
0g
313 292 m
313 404 325 453 432 529 c
478 561 504 597 504 645 c
504 736 440 760 391 760 c
286 760 271 681 265 626 c

for AGRAWAL AGENCIES (2023-24)

265 625 l
100 625 l
100 828 253 898 381 898 c
451 898 679 878 679 650 c
679 555 628 499 538 435 c
488 399 467 376 467 292 c
313 292 l
h
308 214 170 -164 re
f
0.44 G
1.2 w
1 1 0.4 rg

% p.a. interest will be charged.

287 318 m
287 430 299 479 406 555 c
451 587 478 623 478 671 c
478 762 414 786 365 786 c
260 786 245 707 239 652 c
239 651 l
74 651 l
74 854 227 924 355 924 c
425 924 653 904 653 676 c
653 581 602 525 512 461 c
462 425 441 402 441 318 c
287 318 l
h
282 240 170 -164 re
B
Q

2)Subject to PUNE Jurisdiction. Document signed by SAMIT NANDKISHORE AGRAWAL

3)Cheque Return Charges Rs.500/- or 2% whichever is Date: 2024.01.15 10:25:04 IST Authorised Signatory

This is a Computer Generated Invoice

 TAX INVOICE (EXTRA COPY) e-Invoice
Under Rule1 Read with Sec.31 of the CGST Bill 2017

IRN : 6586e9f50d90c9e461a2361c860a233039a39-
7d556875b899caf2b5c457e0882
Ack No. : 122419765272866
Ack Date : 15-Jan-2024

AGRAWAL AGENCIES (2023-24) Invoice No. Dated

81/3, Shivane, Dist:- Pune-411023 23-24/6492 15-Jan-2024
Maharashtra (State Code:-27) Mode/Terms of Payment
7066028120/122/110 **37 DAYS
MSME NO:- UDYAM-MH-26-0127489 Reference No. & Date. Other References
GSTIN/UIN: 27AACFA0823D1Z5 SIDDHARTH AGRAWAL-10
State Name : Maharashtra, Code : 27 Buyer’s Order No. Dated
E-Mail : agrawalpune@gmail.com, agrawal_mittal@vsnl.com 10005755 10-Jan-2024
Bill of Lading/LR-RR No. Motor Vehicle No.
Consignee (Ship to) MH14KQ6111
MADHURE INFRA ENGINEERING PVT.LTD. A/C-II(PM1405) Terms of Delivery
SITE-THE RISING,S.NO.67, DP ROAD
ADARSH NAGAR,KIWALE,PUNE-412101
GSTIN/UIN : 27AAGCM5083J1Z4 E-Way Bill No.
PAN/IT No : AAGCM5083J 281704539607
State Name : Maharashtra, Code : 27
Buyer (Bill to)
MADHURE INFRA ENGINEERING PVT.LTD. A/C-II(PM1405)
BHAGIRATH HOUSING SOC. NEAR NEW DNYANDEEP
HIGH SCHOOL TALAWADE PUNE 412114
GSTIN/UIN : 27AAGCM5083J1Z4
PAN/IT No : AAGCM5083J
State Name : Maharashtra, Code : 27

Sl Description of Goods HSN/SAC Quantity Rate per Disc. % Amount

No.

1 OOO012 (8 MM TMT STEEL) 721420 20,150.000 K.G. 50.20 K.G. 10,11,530.00

2 OOO015 (16 MM TMT STEEL) 721420 20,040.000 K.G. 49.20 K.G. 9,85,968.00
3 OOO016 (20 MM TMT STEEL) 721420 20,050.000 K.G. 49.20 K.G. 9,86,460.00
4 OOO017 (25 MM TMT STEEL) 721420 5,050.000 K.G. 49.20 K.G. 2,48,460.00

32,32,418.00
CGST 2,90,917.62
SGST 2,90,917.62
Less : ROUNDING OFF (-)0.24

Total 65,290.000 K.G. 38,14,253.00

Amount Chargeable (in words) E. & O.E
INR Thirty Eight Lakh Fourteen Thousand Two Hundred Fifty Three Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount

721420 32,32,418.00 9% 2,90,917.62 9% 2,90,917.62 5,81,835.24

Total 32,32,418.00 2,90,917.62 2,90,917.62 5,81,835.24

Tax Amount (in words) : INR Five Lakh Eighty One Thousand Eight Hundred Thirty Five and Twenty Four paise Only
Company’s PAN : AACFA0823D
Declaration Company’s Bank Details
We declare that this invoice shows the actual price of the Bank Name : HDFC BANK
goods described and that all particulars are true and A/c No. :
correct.Terms & Conditions Of Sale:- Branch & IFS Code : NIGDI,PUNE-411044 & HDFC0000185
1)Payment should be made within due date otherwise 24 Bank Virtual Account : AGAA42PM1405
% DSUnknown
q
1G
1g
0.1 0 0 0.1 9 0 cm
0 J 0 j 4 M []0 d
1i
0g
313 292 m
313 404 325 453 432 529 c
478 561 504 597 504 645 c
504 736 440 760 391 760 c
286 760 271 681 265 626 c

for AGRAWAL AGENCIES (2023-24)

265 625 l
100 625 l
100 828 253 898 381 898 c
451 898 679 878 679 650 c
679 555 628 499 538 435 c
488 399 467 376 467 292 c
313 292 l
h
308 214 170 -164 re
f
0.44 G
1.2 w
1 1 0.4 rg

% p.a. interest will be charged.

287 318 m
287 430 299 479 406 555 c
451 587 478 623 478 671 c
478 762 414 786 365 786 c
260 786 245 707 239 652 c
239 651 l
74 651 l
74 854 227 924 355 924 c
425 924 653 904 653 676 c
653 581 602 525 512 461 c
462 425 441 402 441 318 c
287 318 l
h
282 240 170 -164 re
B
Q

2)Subject to PUNE Jurisdiction. Document signed by SAMIT NANDKISHORE AGRAWAL

3)Cheque Return Charges Rs.500/- or 2% whichever is Date: 2024.01.15 10:25:04 IST Authorised Signatory

This is a Computer Generated Invoice