Tax Invoice e-Invoice

IRN : 5efe37035b768611d2384f9f8a1ea5e7e477ab5e780cb-
b232503cf54c2a22334
Ack No. : 182518628854884
Ack Date : 21-Mar-25

Gopal Kripa Trading Private Limited (2024-25) Invoice No. e-Way Bill No. Dated
Pole No 12/11 Surya Nagar Bhilai Durg GKTPL/24-25/1438 811511010413 21-Mar-25
Pin:- 490001 Delivery Note Mode/Terms of Payment
Addiitional Place:- B-01-07 Steel Nagar Road No -18 NEXT DAY
Camp-1 Bhilai Reference No. & Date. Other References
GSTIN/UIN: 22AAJCG9223F1ZS GKTPL/24-25/1438 dt. 21-Mar-25 BY TRUCK
State Name : Chhattisgarh, Code : 22 Buyer’s Order No. Dated
E-Mail : gopalkripatrading@gmail.com
Dispatch Doc No. Delivery Note Date
Consignee (Ship to) GKTPL/24-25/1438
Shri Bajrang Power & Ispat Ltd (TMT Division) Dispatched through Destination
Kh No 2/3 Village Gondwara Sarora Urla Guma Road SRI GANESH ROAD LINES RAIPUR
Raipur-493221 Bill of Lading/LR-RR No. Motor Vehicle No.
GSTIN/UIN : 22AACCB2944D1ZA 33 dt. 19-Mar-25 OD18F4767
State Name : Chhattisgarh, Code : 22
Terms of Delivery
Buyer (Bill to) FOR
Shri Bajrang Power & Ispat Ltd (TMT Division) MATERIAL DISPATCH FROM
Kh No 2/3 Village Gondwara Sarora Urla Guma Road RAYAGADA,ODISHA
Raipur-493221 765002
GSTIN/UIN : 22AACCB2944D1ZA
State Name : Chhattisgarh, Code : 22

Sl Description of Goods HSN/SAC Quantity Rate per Amount

No.

1 M.S.SCRAP(72044900) 72044900 31.680 MTS 35,200.000 MTS 11,15,136.000

CGST 1,00,362.240
SGST 1,00,362.240
Less : Round Off (-)0.480

Total 31.680 MTS 13,15,860.000

Amount Chargeable (in words) E. & O.E
INR Thirteen Lakh Fifteen Thousand Eight Hundred Sixty Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
72044900 11,15,136.000 9% 1,00,362.240 9% 1,00,362.240 2,00,724.480
Total 11,15,136.000 1,00,362.240 1,00,362.240 2,00,724.480

Tax Amount (in words) : INR Two Lakh Seven Hundred Twenty Four and Forty Eight paise Only
Company’s Bank Details
A/c Holder’s Name : Gopal Kripa Trading Private Limited
Bank Name : ICICI BANK AC
Remarks: A/c No. : 062305001752
OD18F4767 OK PAID BY ELGANT Branch & IFS Code : Station Road Durg & ICIC0000623
Company’s PAN : AAJCG9223F SWIFT Code :
Declaration for Gopal Kripa Trading Private Limited (2024-25)
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

 e-Way Bill e-Way Bill

Doc No. : Tax Invoice - GKTPL/24-25/1438

Date : 21-Mar-25

IRN : 5efe37035b768611d2384f9f8a1ea5e7e477ab5e780cbb232503cf54c2a22334
Ack No. : 182518628854884
Ack Date : 21-Mar-25

1. e-Way Bill Details

e-Way Bill No. : 811511010413 Mode : 1 - Road Generated Date : 21-Mar-25 1:21 PM
Generated By : 22AAJCG9223F1ZS Approx Distance : 50 KM Valid Upto : 22-Mar-25 11:59 PM
Supply Type : Outward-Supply Transaction Type : Bill From - Dispatch From

2. Address Details
From To
Gopal Kripa Trading Private Limited (2024-25) Shri Bajrang Power & Ispat Ltd (TMT Division)
GSTIN : 22AAJCG9223F1ZS GSTIN : 22AACCB2944D1ZA
Chhattisgarh Chhattisgarh

Dispatch From Ship To

Pole No 12/11 Surya Nagar Bhilai Durg, Pin:- 490001, Addiitional Kh No 2/3 Village Gondwara Sarora Urla Guma Road, Raipur
Place:- B-01-07 Steel Nagar Road No -18 BHILAI Chhattisgarh -493221 RAIPUR Chhattisgarh 493221
490001

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

72044900 M.S.SCRAP(72044900) & M.S Scrap 31.68 MTS 11,15,136.000 9+9

Tot.Taxable Amt : 11,15,136.000 Other Amt : (-)0.480 Total Inv Amt : 13,15,860.000
CGST Amt : 1,00,362.240 SGST Amt : 1,00,362.240

4. Transportation Details
Transporter ID : Doc No. : 33
Name : SRI GANESH ROAD LINES Date :

5. Vehicle Details
Vehicle No. : OD18F4767 From : BHILAI CEWB No. :