TAX INVOICE (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : 60d0e47fc84e21f02fa77ff128a4e8a904f48ce23563ba97ab-
73e328f95cd0c9
Ack No. : 122423276106044
Ack Date : 27-Sep-24

Gopani & Co. Invoice No. e-Way Bill No. Dated

32/38,Ahemadabad Street, GC/1061/24-25 251833493808 27-Sep-24
Above Gujarat Steel Synd.Godown, Delivery Note Mode/Terms of Payment
Office No.27/30, 1 DAYS
Masjid(East),Mumbai-400009 Reference No. & Date. Other References
GSTIN/UIN: 27AAAFG0265B1Z1 SELF
State Name : Maharashtra, Code : 27 Buyer's Order No. Dated
E-Mail : gopani_co@yahoo.in
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
Gandhi Enterprises
SHIP TO:J.K.IND.LTD.,PADA NO.3,BALKUM, NEAR
Dispatched through Destination
SANJAY BHOIR OFFICE,THANE(WEST)-400608
GSTIN/UIN : 27ACHPG2012K1ZX TEMPO
PAN/IT No : ACHPG2012K Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Maharashtra, Code : 27 MH46BM7225
Contact : 9987521476 Terms of Delivery
Buyer (Bill to) EX-KALAMBOLI
Gandhi Enterprises
C-208,Maruti Darshan,Hanuman Chowk, Mulund(East)
,Mumbai-400081
GSTIN/UIN : 27ACHPG2012K1ZX
PAN/IT No : ACHPG2012K
State Name : Maharashtra, Code : 27
Contact : 9987521476
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Galvanized Coil/Sheet-72104900 72104900 100.00 KGS 65.50 KGS 6,550.00
G.P.SHEET-1.00MM-80GSM-4PCS
2 Galvanized Coil/Sheet-72104900 72104900 74.00 KGS 65.50 KGS 4,847.00
G.P.SHEET-1.50MM-80GSM-2PCS
3 H.R.Sheet-720837 720837 300.00 KGS 54.50 KGS 16,350.00
CHQ.6X1250X5000-72083740
4 M.S.Angle-721621 72162100 200.00 KGS 52.50 KGS 10,500.00
50X5
5 M.S.Beam-721632 72163200 700.00 KGS 58.20 KGS 40,740.00
250 SAIL

78,987.00
Transport on S & P 3,500.00
Loading & Cartage On S & P 1,050.00
CGST 7,518.33
SGST 7,518.33

continued to page number 2

SUBJECT TO MUMBAI JURISDICTION
This is a Computer Generated Invoice
 TAX INVOICE(Page 2) (ORIGINAL FOR RECIPIENT)

Gopani & Co. Invoice No. e-Way Bill No. Dated

32/38,Ahemadabad Street, GC/1061/24-25 251833493808 27-Sep-24
Above Gujarat Steel Synd.Godown, Delivery Note Mode/Terms of Payment
Office No.27/30, 1 DAYS
Masjid(East),Mumbai-400009 Reference No. & Date. Other References
GSTIN/UIN: 27AAAFG0265B1Z1 SELF
State Name : Maharashtra, Code : 27 Buyer's Order No. Dated
E-Mail : gopani_co@yahoo.in
Consignee (Ship to)
Dispatch Doc No. Delivery Note Date
Gandhi Enterprises
SHIP TO:J.K.IND.LTD.,PADA NO.3,BALKUM, NEAR
Dispatched through Destination
SANJAY BHOIR OFFICE,THANE(WEST)-400608
GSTIN/UIN : 27ACHPG2012K1ZX TEMPO
PAN/IT No : ACHPG2012K Bill of Lading/LR-RR No. Motor Vehicle No.
State Name : Maharashtra, Code : 27 MH46BM7225
Buyer (Bill to) Terms of Delivery
Gandhi Enterprises EX-KALAMBOLI
C-208,Maruti Darshan,Hanuman Chowk, Mulund(East)
,Mumbai-400081
GSTIN/UIN : 27ACHPG2012K1ZX
PAN/IT No : ACHPG2012K
State Name : Maharashtra, Code : 27
Contact : 9987521476
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
ROUND OFF 0.34

Total 1,374.00 KGS ₹ 98,574.00

Amount Chargeable (in words) E. & O.E
INR Ninety Eight Thousand Five Hundred Seventy Four Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
72104900 12,053.52 9% 1,084.82 9% 1,084.82 2,169.64
720837 17,291.83 9% 1,556.26 9% 1,556.26 3,112.52
72162100 11,104.85 9% 999.44 9% 999.44 1,998.88
72163200 43,086.80 9% 3,877.81 9% 3,877.81 7,755.62
Total 83,537.00 7,518.33 7,518.33 15,036.66
Tax Amount (in words) : INR Fifteen Thousand Thirty Six and Sixty Six paise Only
Company's Bank Details
Bank Name : Union Bank of India
A/c No. : 441601010017092
Branch & IFS Code : Bhat Bazar & UBIN0531596
Company's PAN : AAAFG0265B for Gopani & Co.
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 MUMBAI JURISDICTION
This is a Computer Generated Invoice
 e-Way Bill e-Way Bill

Doc No. : Tax Invoice - GC/1061/24-25

Date : 27-Sep-24

IRN : 60d0e47fc84e21f02fa77ff128a4e8a904f48ce23563ba97ab73e328f95cd0c9
Ack No. : 122423276106044
Ack Date : 27-Sep-24

1. e-Way Bill Details

e-Way Bill No.: 251833493808 Mode : 1 - Road Generated Date : 27-Sep-24 6:33 PM
Generated By: 27AAAFG0265B1Z1 Approx Distance: 29 KM Valid Upto : 28-Sep-24 11:59 PM
Supply Type : Outward-Supply Transaction Type: Combination of 2 and 3

2. Address Details
From To
Gopani & Co. Gandhi Enterprises
GSTIN : 27AAAFG0265B1Z1 GSTIN : 27ACHPG2012K1ZX
Maharashtra Maharashtra

Dispatch From Ship To

SHIP FROM:KALAMBOLI-410218 SHIP TO:J.K.IND.LTD.,PADA NO.3,BALKUM,, NEAR SANJAY
KALAMBOLI Maharashtra 410218 BHOIR OFFICE,THANE(WEST)-400608
THANE Maharashtra 400608

3. Goods Details

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

72104900 Galvanized Coil/Sheet-72104900 & Galvanized Coil/Sheet-72104900 100 KGS 6,927.31 9+9
72104900 Galvanized Coil/Sheet-72104900 & Galvanized Coil/Sheet-72104900 74 KGS 5,126.21 9+9
720837 H.R.Sheet-720837 & H.R.Sheet-720837 300 KGS 17,291.83 9+9
72162100 M.S.Angle-721621 & M.S.Angle-721621 200 KGS 11,104.85 9+9
72163200 M.S.Beam-721632 & M.S.Beam-721632 700 KGS 43,086.80 9+9

Tot.Taxable Amt : 83,537.00 Other Amt : 0.34 Total Inv Amt : 98,574.00
CGST Amt : 7,518.33 SGST Amt : 7,518.33

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

5. Vehicle Details
Vehicle No. : MH46BM7225 From : KALAMBOLI CEWB No.: