Tax Invoice e-Invoice

IRN : b90d900e6d8fc41f1347cb548fc6e77ded58b56a8f1bc2-
aff2ddab6ca3db43bf
Ack No. : 142516968817725
Ack Date : 24-Mar-25

Rameswaram Traders Invoice No. Dated

1107/A, New Toriya, 1772 24-Mar-25
Civil Lines Delivery Note Mode/Terms of Payment
Jhansi
GSTIN/UIN: 09ANTPG7448J1Z8 Reference No. & Date. Other References
State Name : Uttar Pradesh, Code : 09
E-Mail : rameshwaram.traders002@gmail.com Buyer's Order No. Dated
Consignee (Ship to)
Anandeshwar Ind.Pvt.Ltd. Dispatch Doc No. Delivery Note Date
SECOND, 7/72 A FLAT NO 3, SHIPRA
APARTMENT, TILAK NAGAR, TILAK NAGAR,
Kanpur Nagar, Uttar Pradesh Dispatched through Destination
GSTIN/UIN : 09AAHCA9134B1ZU
State Name : Uttar Pradesh, Code : 09 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) dt. 24-Mar-25 UP32FN9361
Anandeshwar Ind.Pvt.Ltd. Terms of Delivery
SECOND, 7/72 A FLAT NO 3, SHIPRA
APARTMENT, TILAK NAGAR, TILAK NAGAR,
Kanpur Nagar, Uttar Pradesh
GSTIN/UIN : 09AAHCA9134B1ZU
State Name : Uttar Pradesh, Code : 09
Place of Supply : Uttar Pradesh
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Old Waste Paper 47073000 10,410.000 Kgs 21.25 Kgs 2,21,212.50

CGST@ 2.5% 2.50 % 5,530.31

SGST@ 2.5% 2.50 % 5,530.31
Less : Round Off (-)0.12

Total 10,410.000 Kgs ₹ 2,32,273.00

Amount Chargeable (in words) E. & O.E
Indian Rupees Two Lakh Thirty Two Thousand Two Hundred Seventy Three Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
47073000 2,21,212.50 2.50% 5,530.31 2.50% 5,530.31 11,060.62
Total 2,21,212.50 5,530.31 5,530.31 11,060.62
Tax Amount (in words) : Indian Rupees Eleven Thousand Sixty and Sixty Two paise Only
Remarks:
SHIV SHAKTI TRADERS BILL NO 727 DATE 23.03.
2025 VEHICLE NO UP32FN9361
Company's PAN : ANTPG7448J
Declaration for Rameswaram Traders
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