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This document is a tax invoice from Anil Enterprises to Shree Ram Steel Traders & Processors, dated October 7, 2022, detailing the sale of CR Leader End products. The total amount chargeable is ₹62,961.00, including taxes of ₹9,594.56. An e-Way Bill is also included, confirming the transportation details for the goods being delivered.

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0% found this document useful (0 votes)
6 views

603

This document is a tax invoice from Anil Enterprises to Shree Ram Steel Traders & Processors, dated October 7, 2022, detailing the sale of CR Leader End products. The total amount chargeable is ₹62,961.00, including taxes of ₹9,594.56. An e-Way Bill is also included, confirming the transportation details for the goods being delivered.

Uploaded by

ahemang805
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

TAX INVOICE e-Invoice

IRN : be909303db67e441433a71e1aec9261ce6abecc-
625311deef834fa561768a02b
Ack No. : 122214410296473
Ack Date : 7-Oct-22

ANIL ENTERPRISES Invoice No. e-Way Bill No. Dated


Plot No. 51&53 ,Steel & Hardware Co- Op. 603 291492052435 7-Oct-22
Warehousing-Cum-Industrial Society Ltd Delivery Note Mode/Terms of Payment
Advance
Mz :Kapsi(Kh),Bhandara Road
Reference No. & Date. Other References
Nagpur Rural ,Nagpur , Maharashtra State -441104
GSTIN/UIN: 27AAEPT9588Q1ZC
Buyer’s Order No. Dated
State Name : Maharashtra, Code : 27
E-Mail : anil_enter@yahoo.com
Dispatch Doc No. Delivery Note Date
Buyer (Bill to)
Shree Ram Steel Traders & Processors Dispatched through Destination
Plot No. 4, New Cotton Market Road, Nagpur
Nagpur-440018 Vessel/Flight No. Place of receipt by shipper:
GSTIN/UIN : 27ABOFS6934L1ZC MH49D1155
PAN/IT No : ABOFS6934L City/Port of Loading City/Port of Discharge
State Name : Maharashtra, Code : 27
Place of Supply : Maharashtra Bill of Lading/LR-RR No.
dt. 7-Oct-22
Terms of Delivery
Ex Godown

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.

1 CR LEADER END/CRD(1.6-3.5)/CR08 72091520 0.714 MT 52,700.00 MT 37,627.80


72091520
2 CR LEADER END/CRD(1.6-3.5)/CR08 72091520 0.138 MT 60,369.00 MT 8,330.92
72091520
3 CR LEADER END/CRD(1.6-3.5)/CR08 72091520 0.127 MT 57,830.00 MT 7,344.41
72091520

53,303.13
OUTPUT CGST@9% 9 % 4,797.28
OUTPUT SGST@9% 9 % 4,797.28
TCS U/s 206C (1H) @0.10% 63.00

continued to page number 2


SUBJECT TO NAGPUR JURISDICTION

This is a Computer Generated Invoice


TAX INVOICE(Page 2)
ANIL ENTERPRISES Invoice No. e-Way Bill No. Dated
Plot No. 51&53 ,Steel & Hardware Co- Op. 603 291492052435 7-Oct-22
Warehousing-Cum-Industrial Society Ltd Delivery Note Mode/Terms of Payment
Advance
Mz :Kapsi(Kh),Bhandara Road
Reference No. & Date. Other References
Nagpur Rural ,Nagpur , Maharashtra State -441104
GSTIN/UIN: 27AAEPT9588Q1ZC
Buyer’s Order No. Dated
State Name : Maharashtra, Code : 27
E-Mail : anil_enter@yahoo.com
Dispatch Doc No. Delivery Note Date
Buyer (Bill to)
Shree Ram Steel Traders & Processors Dispatched through Destination
Plot No. 4, New Cotton Market Road, Nagpur Nagpur
-440018 Vessel/Flight No. Place of receipt by shipper:
GSTIN/UIN : 27ABOFS6934L1ZC MH49D1155
PAN/IT No : ABOFS6934L City/Port of Loading City/Port of Discharge
State Name : Maharashtra, Code : 27
Place of Supply : Maharashtra Bill of Lading/LR-RR No.
dt. 7-Oct-22
Terms of Delivery
Ex Godown

Sl Description of Goods HSN/SAC Quantity Rate per Amount


No.
R/OFF 0.31

Total 0.979 MT 62,961.00


Amount Chargeable (in words) E. & O.E
Rupees Sixty Two Thousand Nine Hundred Sixty One Only
Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
53,303.13 9% 4,797.28 9% 4,797.28 9,594.56
Total: 53,303.13 4,797.28 4,797.28 9,594.56

Tax Amount (in words) : Rupees Nine Thousand Five Hundred Ninety Four and Fifty Six paise Only
Company’s Bank Details
Bank Name : Central Bank of India
Company’s PAN : AAEPT9588Q A/c No. : 1744224610
Branch & IFS Code : Lakadganj, Nagpur & CBIN0282359
Declaration
for ANIL ENTERPRISES
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 NAGPUR JURISDICTION

This is a Computer Generated Invoice


e-Way Bill e-Way Bill

Doc No. : Tax Invoice - 603


Date : 7-Oct-22

IRN : be909303db67e441433a71e1aec9261ce6abecc625311deef834fa561768a02b
Ack No. : 122214410296473
Ack Date : 7-Oct-22

1. e-Way Bill Details

e-Way Bill No. : 291492052435 Mode : 1 - Road Generated Date : 7-Oct-22 3:57 PM
Generated By : 27AAEPT9588Q1ZC Approx Distance : Valid Upto : 8-Oct-22 11:59 PM
Supply Type : Outward-Supply Transaction Type : Regular

2. Address Details
From To

ANIL ENTERPRISES Shree Ram Steel Traders & Processors


GSTIN : 27AAEPT9588Q1ZC GSTIN : 27ABOFS6934L1ZC
Maharashtra Maharashtra

Dispatch From Ship To

Plot No. 51&53 ,Steel & Hardware Co- Op., Warehousing Plot No. 4, New Cotton Market Road,, Nagpur-440018
-Cum-Industrial Society Ltd, Mz :Kapsi(Kh),Bhandara Nagpur Maharashtra 440018
Road, Nagpur

3. Goods Details

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

72091520 CR LEADER END/CRD(1.6-3.5)/CR08 72091520 & CR 0.714 MTS 37,627.80 9+9


Leader End CRD
72091520 CR LEADER END/CRD(1.6-3.5)/CR08 72091520 & CR 0.138 MTS 8,330.92 9+9
Leader End CRD
72091520 CR LEADER END/CRD(1.6-3.5)/CR08 72091520 & CR 0.127 MTS 7,344.41 9+9
Leader End CRD

Tot.Taxable Amt : 53,303.13 Other Amt : 63.31 Total Inv Amt : 62,961.00
CGST Amt : 4,797.28 SGST Amt : 4,797.28

4. Transportation Details

Transporter ID : Doc No. :


Name : Date : 7-Oct-22

5. Vehicle Details

Vehicle No. : MH49D1155 From : Nagpur CEWB No. :

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