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Invoice Balaji

The document is a Challan Cum Tax Invoice issued by Calcutta Metal Corporation to Balaji Enterprise for the sale of TMT bars and rods. The total amount charged is ₹9,88,467.00, which includes SGST and CGST of ₹75,391.56 each. The invoice also provides details on payment terms, bank information, and transportation details.

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Subhabrata Banerjee
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1 views

Invoice Balaji

The document is a Challan Cum Tax Invoice issued by Calcutta Metal Corporation to Balaji Enterprise for the sale of TMT bars and rods. The total amount charged is ₹9,88,467.00, which includes SGST and CGST of ₹75,391.56 each. The invoice also provides details on payment terms, bank information, and transportation details.

Uploaded by

Subhabrata Banerjee
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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Challan Cum Tax Invoice (ORIGINAL FOR RECIPIENT) e-Invoice

IRN : f3153b50c2daed7f7773e4611f51504b119e0427e0ff9c8-
013ca2f0a4fcdaadf
Ack No. : 182519207363564
Ack Date : 27-May-25

Calcutta Metal Corporation Invoice No. e-Way Bill No. Dated


Office Unit No ANO -323, 3rd Floor CMC252600257 841535396596 27-May-25
Astra Tower , Action Area -IIC Delivery Note Mode/Terms of Payment
Newtown Kolkata 700161 CMC252600257 RTGS/NEFT
GSTIN/UIN: 19AACFC6246Q1ZW Reference No. & Date. Other References
State Name : West Bengal, Code : 19 CMC252600257 dt. 27-May-25 04624 dt: 27.05.25
E-Mail : dkagarwal.india@gmail.com Buyer's Order No. Dated
Consignee (Ship to)
Verbal 27-May-25
Balaji Enterprise Dispatch Doc No. Delivery Note Date
Makrampur Bazar P.S. Narayangarh
Paschim Midnapore - 721437 CMC252600257 27-May-25
GSTIN/UIN : 19AFVPA1449M1ZX Dispatched through Destination
PAN/IT No : AFVPA1449M WB33B4775 Mokrampur
State Name : West Bengal, Code : 19 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) 34 dt. 27-May-25 WB33B4775
Balaji Enterprise Terms of Delivery
Makrampur Bazar P.S. Narayangarh EX Kharagpur
Paschim Midnapore - 721437
GSTIN/UIN : 19AFVPA1449M1ZX
PAN/IT No : AFVPA1449M
State Name : West Bengal, Code : 19
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 BARS & RODS (TMT) 72141090 1.9600 mt 45,000.00 mt 88,200.00
5.5 MM
2 BARS & RODS (TMT) 72141090 12.0200 mt 44,491.53 mt 5,34,788.19
08 MM
3 BARS & RODS (TMT) 72141090 2.9700 mt 43,474.58 mt 1,29,119.50
10 MM
4 BARS & RODS (TMT) 72141090 0.9900 mt 43,474.58 mt 43,039.83
12 MM
5 BARS & RODS (TMT) 72141090 0.9900 mt 42,966.10 mt 42,536.44
16 MM

8,37,683.96
SGST 75,391.56
CGST 75,391.56
Less : Round Off (-)0.08

Total 18.9300 mt 9,88,467.00 ₹


Amount Chargeable (in words) E. & O.E
Nine Lakh Eighty Eight Thousand Four Hundred Sixty Seven Indian Rupees Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
72141090 8,37,683.96 9% 75,391.56 9% 75,391.56 1,50,783.12
Total 8,37,683.96 75,391.56 75,391.56 1,50,783.12
Tax Amount (in words) : One Lakh Fifty Thousand Seven Hundred Eighty Three Indian Rupees and Twelve
paise Only
Company's Bank Details
A/c Holder's Name : Calcutta Metal Corporation
Company's PAN : AACFC6246Q Bank Name : HDFC Bank A/c No: 50200087084749
Declaration A/c No. : 50200087084749
1.All the Payment are to be made via Bank Transfer or Branch & IFS Code : Chinarpark & HDFC0009312
Cheque in Favour of " Calcutta Metal Corporation " In for Calcutta Metal Corporation
case of Cheque bounce Rs 500/- will Charge per Cheque
2. A Delay in Payment from Due Date will be charge
Interest of 12% Per Annum Authorised Signatory
SUBJECT TO KOLKATA JURISDICTION
This is a Computer Generated Invoice
e-Way Bill e-Way Bill

Doc No. : Tax Invoice - CMC252600257


Date : 27-May-25

IRN : f3153b50c2daed7f7773e4611f51504b119e0427e0ff9c8013ca2f0a4fcdaadf
Ack No. : 182519207363564
Ack Date: 27-May-25

1. e-Way Bill Details


e-Way Bill No.: 841535396596 Mode : 1 - Road Generated Date : 27-May-25 4:21 PM
Generated By: 19AACFC6246Q1ZW Approx Distance: 17 KM Valid Upto : 28-May-25 11:59 PM
Supply Type : Outward-Supply Transaction Type : Bill From - Dispatch From

2. Address Details
From To
Calcutta Metal Corporation Balaji Enterprise
GSTIN : 19AACFC6246Q1ZW GSTIN : 19AFVPA1449M1ZX
West Bengal West Bengal

Dispatch From Ship To


Mouza Dekia Makrampur Bazar P.S. Narayangarh, Paschim Midnapore -
Chaksonadhar 721437
Kharagpur West Bengal 721301 Makrampur West Bengal 721437

3. Goods Details

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

72141090 BARS & RODS (TMT) & BARS & RODS 1.96 MTS 88,200.00 9+9
72141090 BARS & RODS (TMT) & BARS & RODS 12.02 MTS 5,34,788.19 9+9
72141090 BARS & RODS (TMT) & BARS & RODS 2.97 MTS 1,29,119.50 9+9
72141090 BARS & RODS (TMT) & BARS & RODS 0.99 MTS 43,039.83 9+9
72141090 BARS & RODS (TMT) & BARS & RODS 0.99 MTS 42,536.44 9+9

Tot.Taxable Amt : 8,37,683.96 Other Amt : (-)0.08 Total Inv Amt : 9,88,467.00
CGST Amt : 75,391.56 SGST Amt : 75,391.56

4. Transportation Details
Transporter ID : Doc No. : 34
Name : Hare Krishna Transport Date : 27-May-25

5. Vehicle Details
Vehicle No. : WB33B4775 From : Kharagpur CEWB No.:
Challan Cum Tax Invoice (TRIPLICATE FOR SUPPLIER) e-Invoice

IRN : f3153b50c2daed7f7773e4611f51504b119e0427e0ff9c8-
013ca2f0a4fcdaadf
Ack No. : 182519207363564
Ack Date : 27-May-25

Calcutta Metal Corporation Invoice No. e-Way Bill No. Dated


Office Unit No ANO -323, 3rd Floor CMC252600257 841535396596 27-May-25
Astra Tower , Action Area -IIC Delivery Note Mode/Terms of Payment
Newtown Kolkata 700161 CMC252600257 RTGS/NEFT
GSTIN/UIN: 19AACFC6246Q1ZW Reference No. & Date. Other References
State Name : West Bengal, Code : 19 CMC252600257 dt. 27-May-25 04624 dt: 27.05.25
E-Mail : dkagarwal.india@gmail.com Buyer's Order No. Dated
Consignee (Ship to)
Verbal 27-May-25
Balaji Enterprise Dispatch Doc No. Delivery Note Date
Makrampur Bazar P.S. Narayangarh
Paschim Midnapore - 721437 CMC252600257 27-May-25
GSTIN/UIN : 19AFVPA1449M1ZX Dispatched through Destination
PAN/IT No : AFVPA1449M WB33B4775 Mokrampur
State Name : West Bengal, Code : 19 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) 34 dt. 27-May-25 WB33B4775
Balaji Enterprise Terms of Delivery
Makrampur Bazar P.S. Narayangarh EX Kharagpur
Paschim Midnapore - 721437
GSTIN/UIN : 19AFVPA1449M1ZX
PAN/IT No : AFVPA1449M
State Name : West Bengal, Code : 19
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 BARS & RODS (TMT) 72141090 1.9600 mt 45,000.00 mt 88,200.00
5.5 MM
2 BARS & RODS (TMT) 72141090 12.0200 mt 44,491.53 mt 5,34,788.19
08 MM
3 BARS & RODS (TMT) 72141090 2.9700 mt 43,474.58 mt 1,29,119.50
10 MM
4 BARS & RODS (TMT) 72141090 0.9900 mt 43,474.58 mt 43,039.83
12 MM
5 BARS & RODS (TMT) 72141090 0.9900 mt 42,966.10 mt 42,536.44
16 MM

8,37,683.96
SGST 75,391.56
CGST 75,391.56
Less : Round Off (-)0.08

Total 18.9300 mt 9,88,467.00 ₹


Amount Chargeable (in words) E. & O.E
Nine Lakh Eighty Eight Thousand Four Hundred Sixty Seven Indian Rupees Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
72141090 8,37,683.96 9% 75,391.56 9% 75,391.56 1,50,783.12
Total 8,37,683.96 75,391.56 75,391.56 1,50,783.12
Tax Amount (in words) : One Lakh Fifty Thousand Seven Hundred Eighty Three Indian Rupees and Twelve
paise Only
Company's Bank Details
A/c Holder's Name : Calcutta Metal Corporation
Company's PAN : AACFC6246Q Bank Name : HDFC Bank A/c No: 50200087084749
Declaration A/c No. : 50200087084749
1.All the Payment are to be made via Bank Transfer or Branch & IFS Code : Chinarpark & HDFC0009312
Cheque in Favour of " Calcutta Metal Corporation " In for Calcutta Metal Corporation
case of Cheque bounce Rs 500/- will Charge per Cheque
2. A Delay in Payment from Due Date will be charge
Interest of 12% Per Annum Authorised Signatory
SUBJECT TO KOLKATA JURISDICTION
This is a Computer Generated Invoice
Challan Cum Tax Invoice (EXTRA COPY) e-Invoice

IRN : f3153b50c2daed7f7773e4611f51504b119e0427e0ff9c8-
013ca2f0a4fcdaadf
Ack No. : 182519207363564
Ack Date : 27-May-25

Calcutta Metal Corporation Invoice No. e-Way Bill No. Dated


Office Unit No ANO -323, 3rd Floor CMC252600257 841535396596 27-May-25
Astra Tower , Action Area -IIC Delivery Note Mode/Terms of Payment
Newtown Kolkata 700161 CMC252600257 RTGS/NEFT
GSTIN/UIN: 19AACFC6246Q1ZW Reference No. & Date. Other References
State Name : West Bengal, Code : 19 CMC252600257 dt. 27-May-25 04624 dt: 27.05.25
E-Mail : dkagarwal.india@gmail.com Buyer's Order No. Dated
Consignee (Ship to)
Verbal 27-May-25
Balaji Enterprise Dispatch Doc No. Delivery Note Date
Makrampur Bazar P.S. Narayangarh
Paschim Midnapore - 721437 CMC252600257 27-May-25
GSTIN/UIN : 19AFVPA1449M1ZX Dispatched through Destination
PAN/IT No : AFVPA1449M WB33B4775 Mokrampur
State Name : West Bengal, Code : 19 Bill of Lading/LR-RR No. Motor Vehicle No.
Buyer (Bill to) 34 dt. 27-May-25 WB33B4775
Balaji Enterprise Terms of Delivery
Makrampur Bazar P.S. Narayangarh EX Kharagpur
Paschim Midnapore - 721437
GSTIN/UIN : 19AFVPA1449M1ZX
PAN/IT No : AFVPA1449M
State Name : West Bengal, Code : 19
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 BARS & RODS (TMT) 72141090 1.9600 mt 45,000.00 mt 88,200.00
5.5 MM
2 BARS & RODS (TMT) 72141090 12.0200 mt 44,491.53 mt 5,34,788.19
08 MM
3 BARS & RODS (TMT) 72141090 2.9700 mt 43,474.58 mt 1,29,119.50
10 MM
4 BARS & RODS (TMT) 72141090 0.9900 mt 43,474.58 mt 43,039.83
12 MM
5 BARS & RODS (TMT) 72141090 0.9900 mt 42,966.10 mt 42,536.44
16 MM

8,37,683.96
SGST 75,391.56
CGST 75,391.56
Less : Round Off (-)0.08

Total 18.9300 mt 9,88,467.00 ₹


Amount Chargeable (in words) E. & O.E
Nine Lakh Eighty Eight Thousand Four Hundred Sixty Seven Indian Rupees Only
HSN/SAC Taxable Central Tax State Tax Total
Value Rate Amount Rate Amount Tax Amount
72141090 8,37,683.96 9% 75,391.56 9% 75,391.56 1,50,783.12
Total 8,37,683.96 75,391.56 75,391.56 1,50,783.12
Tax Amount (in words) : One Lakh Fifty Thousand Seven Hundred Eighty Three Indian Rupees and Twelve
paise Only
Company's Bank Details
A/c Holder's Name : Calcutta Metal Corporation
Company's PAN : AACFC6246Q Bank Name : HDFC Bank A/c No: 50200087084749
Declaration A/c No. : 50200087084749
1.All the Payment are to be made via Bank Transfer or Branch & IFS Code : Chinarpark & HDFC0009312
Cheque in Favour of " Calcutta Metal Corporation " In for Calcutta Metal Corporation
case of Cheque bounce Rs 500/- will Charge per Cheque
2. A Delay in Payment from Due Date will be charge
Interest of 12% Per Annum Authorised Signatory
SUBJECT TO KOLKATA JURISDICTION
This is a Computer Generated Invoice

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