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21 Tejas

The document is a tax invoice and e-way bill issued by Nataraja Traders for a sale to Tejas Motors, detailing the sale of one unit of DI 745 III RX at a total amount of ₹6,26,938.00, including CGST and SGST of ₹33,585.96 each. The invoice includes relevant GSTINs, addresses, and transaction details, and confirms the accuracy of the information provided. The e-way bill is valid until 10-May-25 and outlines transportation details for the goods being dispatched.

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Shashi Kumar
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19 views2 pages

21 Tejas

The document is a tax invoice and e-way bill issued by Nataraja Traders for a sale to Tejas Motors, detailing the sale of one unit of DI 745 III RX at a total amount of ₹6,26,938.00, including CGST and SGST of ₹33,585.96 each. The invoice includes relevant GSTINs, addresses, and transaction details, and confirms the accuracy of the information provided. The e-way bill is valid until 10-May-25 and outlines transportation details for the goods being dispatched.

Uploaded by

Shashi Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Tax Invoice e-Invoice

IRN : 3d0c3f0bc2c54bae8faf587990dc0dcbb1349bc9c79a3-
216dbf9bc3d38b26022
Ack No. : 112524908602325
Ack Date : 8-May-25

Nataraja Traders Invoice No. e-Way Bill No. Dated


#893,Plot No 12 21 112107774543 8-May-25
Sri Siddeshwara Sankerana Mode/Terms of Payment
Umashankar Nagara,P.B.Road,
Ranebennur Reference No. & Date. Other References
GST 29AAIFN7988A1ZS
GSTIN/UIN: 29AAIFN7988A1ZS Buyer's Order No. Dated
State Name : Karnataka, Code : 29
Buyer (Bill to)
Bill of Lading/LR-RR No. Motor Vehicle No.
Tejas Motors
Vinayaka Complex, Opp SBi Bank, APMC Yard, KA63A4474
Chitardurga Terms of Delivery
GSTIN/UIN : 29AAFFT5614C1ZA
State Name : Karnataka, Code : 29

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


No.
1 DI 745 III RX 87019200 1 Nos 5,59,766.00 Nos 5,59,766.00

CGST 33,585.96
SGST 33,585.96
Rounded Off 0.08

Total 1 Nos ₹ 6,26,938.00


Amount Chargeable (in words) E. & O.E
INR Six Lakh Twenty Six Thousand Nine Hundred Thirty Eight Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
87019200 5,59,766.00 6% 33,585.96 6% 33,585.96 67,171.92
Total 5,59,766.00 33,585.96 33,585.96 67,171.92
Tax Amount (in words) : INR Sixty Seven Thousand One Hundred Seventy One and Ninety Two paise
Only
Buyer's VAT TIN : 29320796303
Declaration
We declare that this invoice shows the actual price of the goods described and that all particulars are true and
correct.

Customer's Seal and Signature for Nataraja Traders

Authorised Signatory
This is a Computer Generated Invoice
e-Way Bill e-Way Bill

Doc No. : 21
Date : 8-May-25

IRN : 3d0c3f0bc2c54bae8faf587990dc0dcbb1349bc9c79a3216dbf9bc3d38b26022
Ack No. : 112524908602325
Ack Date : 8-May-25

1. e-Way Bill Details


e-Way Bill No. : 112107774543 Mode : 1 - Road Generated Date : 8-May-25 5:41 PM
Generated By : 29AAIFN7988A1ZS Approx Distance : 243 KM Valid Upto : 10-May-25 11:59 PM
Supply Type : Outward Transaction Type: Bill From - Dispatch From

2. Address Details
From To
Nataraja Traders Tejas Motors
GSTIN : 29AAIFN7988A1ZS GSTIN : 29AAFFT5614C1ZA
Karnataka Karnataka

Dispatch From Ship To


INTERNATIONAL TRACTORS LTF, BELUR INDUSTRIAL Vinayaka Complex, Opp SBi Bank, APMC Yard, Chitardurga
AREA, DHARWAD DHARWAD Karnataka 580011 CHITRADURGA Karnataka 577501

3. Goods Details

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

87019200 DI 745 III RX & DI 745 III RX 1 NOS 5,59,766.00 6+6

Tot.Taxable Amt : 5,59,766.00 Other Amt : 0.08 Total Inv Amt : 6,26,938.00
CGST Amt : 33,585.96 SGST Amt : 33,585.96

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

5. Vehicle Details
Vehicle No. : KA63A4474 From : DHARWAD CEWB No. :

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